EMPOWER-EMERGING MARKETS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWER-EMERGING MARKETS FOUNDATION (EIN 03-0529005)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349311507
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:07:22-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030529005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPOWER-THE EMERGING MARKETS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPO | BusinessNameControlTxt |
| Phone | 2126084455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE FL 9 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA STEELE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2126084455 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNTHIA | PersonFirstNm |
| Person Last | STEELE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BELLANDO | PreparerPersonNm |
| PTIN | P00541714 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CYNTHIA STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE FL 9 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,081,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMPOWERWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE PARTNER WITH LOCAL ORGANISATIONS IN EMERGING MARKET COUNTRIES, AND OTHER CHANGE-MAKERS, TO ENABLE MARGINALISED YOUNG PEOPLE TO TRANSFORM THEIR LIVES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,313,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,840,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,823 | PYOtherRevenueAmt |
| CY Other Revenue | $20,553 | CYOtherRevenueAmt |
| PY Total Revenue | $9,319,505 | PYTotalRevenueAmt |
| CY Total Revenue | $10,873,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,341,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,128,077 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,951,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,113,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,040,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,721,854 | PYOtherExpensesAmt |
| CY Other Expenses | $1,717,015 | CYOtherExpensesAmt |
| PY Total Expenses | $11,014,625 | PYTotalExpensesAmt |
| CY Total Expenses | $10,958,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,695,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,411,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,200,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,499,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,466,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,911,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,733,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PARTNER WITH LOCAL ORGANISATIONS IN EMERGING MARKET COUNTRIES, AND OTHER CHANGE-MAKERS, TO ENABLE MARGINALISED YOUNG PEOPLE TO TRANSFORM THEIR LIVES AND COMMUNITIES. EMPOWER PROVIDES LONG-TERM FINANCIAL SUPPORT COMPLEMENTED BY TECHNICAL ASSISTANCE AND CROSS-LEARNING OPPORTUNITIES TO LOCAL ORGANIZATIONS IN 15 EMERGING MARKET COUNTRIES, ALL TO BUILD SKILLS, OPPORTUNITIES AND PLATFORMS FOR MARGINALIZED YOUNG PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,080,463 | ExpenseAmt |
| Grant | $6,128,077 | GrantAmt |
| Desc | EMPOWER MADE FINANCIAL GRANTS TO 150+ COMMUNITY BASED ORGANIZATIONS IN 15 COUNTRIES SUPPORTING INCLUSIVE EDUCATION, ECONOMIC OPPORTUNITIES, HEALTH, SAFETY AND WELLBEING FOR YOUNG PEOPLE AGES 10-24 LIVING IN MULTIDIMENSIONAL POVERTY. IN ADDITION, WE SUPPORTED THESE GRANTEE PARTNERS THROUGH LEARNING COMMUNITIES AND EXCHANGES, CONSULTANCIES, AND TECHNICAL ASSISTANCE TO STRENGTHEN THEIR PROGRAMS AND ORGANIZATIONS. A THIRD PILLAR IS PUBLISHING AND DISSEMINATING GUIDANCE ON BEST PRACTICES IN YOUTH DEVELOPMENT SUCH AS MEANINGFUL YOUTH ENGAGEMENT AND GENDER-TRANSFORMATIVE APPROACHES. | Desc |
| Total Program Service Expenses | $9,080,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126084455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE FL 9 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA STEELE | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $262,500 | $0 | $20,000 | |
| ERIC BAURMEISTER | |||||||
| BOARD CHAIR-US | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH FREDRICK | |||||||
| TREASURER/FINANCE CHAIR-US | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN CEVA | |||||||
| PROGRAM CHAIR-US | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT KUSHEN | |||||||
| PROGRAM CHAIR-US | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SWATEE DEEPAK | |||||||
| BOARD CO-CHAIR-UK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KUNAL SHAH | |||||||
| BOARD CO-CHAIR-UK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC BALSTON | |||||||
| FINANCE CHAIR-UK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEEM JIVRAJ | |||||||
| BOARD CHAIR-HK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AASHA PAI | |||||||
| BOARD CO-CHAIR-HK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS KOH | |||||||
| TREASURER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EG MORSE | |||||||
| DEVELOPMENT CHAIR-HK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA AHN | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DONALD | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS FERNANDEZ-ALLER | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HIRSCHHORN | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM JENSEN | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KINSELLA | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MURPHY | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REKHA NAIR | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OSMIN RIVERA | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW RYAN | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM VALONE | |||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELO ASSALIN | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY-THERESE BARTON | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BELL | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CURRAN | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE DODGE | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADEEL KHAN | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALESSANDRA LABOMBARDA | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PONTSO MAFETHE | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTON | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN REEDIE | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OZAN TARMAN | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY WEST | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY WICKENS | |||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL ANDREWS | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN CHANG | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN FALLOON | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDY FOO | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN HALL | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS HAMOU-JENNINGS | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JOHNSTON | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVON NEO | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIEN TEU | |||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BLOOM | |||||||
| CFO | 40.00 | Yes (X) | $159,529 | $0 | $8,930 | ||
| JULIANA NICOLETTI | |||||||
| US DEVELOPMENT MANAGER | 40.00 | $108,145 | $0 | $2,100 | Yes (X) | ||
| DANIEL PARNETTI | |||||||
| SR PROGRAM MANAGER | 40.00 | $123,769 | $0 | $9,631 | Yes (X) | ||
| NICOLE RAJANI | |||||||
| HEAD OF GLOBAL COMM | 40.00 | $117,350 | $0 | $21,804 | Yes (X) | ||
| WILSON VENTURA | |||||||
| DIRECTOR OF FINANCE | 40.00 | $126,360 | $0 | $24,112 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $897,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,389,399 | FundraisingAmt |
| All Other Contributions | $8,451,102 | AllOtherContributionsAmt |
| Total Contributions | $10,840,501 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,013 | TotalRevenueColumnAmt |
| Exclusion | $12,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,822 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,389,399 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,553 | TotalRevenueColumnAmt |
| Exclusion | $20,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,873,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,566 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,128,077 | TotalAmt |
| Program Services | $6,128,077 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,254 | TotalAmt |
| Program Services | $257,727 | ProgramServicesAmt |
| Management And General | $93,076 | ManagementAndGeneralAmt |
| Fundraising | $94,451 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,271 | TotalAmt |
| Program Services | $1,352,783 | ProgramServicesAmt |
| Management And General | $269,088 | ManagementAndGeneralAmt |
| Fundraising | $595,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,463 | TotalAmt |
| Program Services | $97,284 | ProgramServicesAmt |
| Management And General | $20,337 | ManagementAndGeneralAmt |
| Fundraising | $42,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,280 | TotalAmt |
| Program Services | $70,491 | ProgramServicesAmt |
| Management And General | $15,526 | ManagementAndGeneralAmt |
| Fundraising | $30,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,789 | TotalAmt |
| Program Services | $105,144 | ProgramServicesAmt |
| Management And General | $23,534 | ManagementAndGeneralAmt |
| Fundraising | $45,111 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,115 | TotalAmt |
| Management And General | $13,115 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,329 | TotalAmt |
| Management And General | $94,329 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,953 | TotalAmt |
| Program Services | $673,935 | ProgramServicesAmt |
| Management And General | $122,392 | ManagementAndGeneralAmt |
| Fundraising | $126,626 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,759 | TotalAmt |
| Program Services | $12,531 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
| Fundraising | $5,118 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,347 | TotalAmt |
| Program Services | $85,242 | ProgramServicesAmt |
| Management And General | $13,031 | ManagementAndGeneralAmt |
| Fundraising | $18,074 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,557 | TotalAmt |
| Program Services | $112,161 | ProgramServicesAmt |
| Management And General | $41,995 | ManagementAndGeneralAmt |
| Fundraising | $23,401 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,136 | TotalAmt |
| Program Services | $7,580 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $2,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,001 | TotalAmt |
| Program Services | $5,232 | ProgramServicesAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH & DEVELOPMENT | $135,320 | $103,416 | $18,593 | $13,311 |
| MISCELLANEOUS | $127,746 | $62,797 | $63,660 | $1,289 |
| BANK & CREDIT CARD FEES | $47,837 | $6,063 | $41,234 | $540 |
| SPECIAL EVENT | $37,915 | $37,915 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,958,149 | TotalAmt |
| Program Services | $9,080,463 | ProgramServicesAmt |
| Management And General | $837,583 | ManagementAndGeneralAmt |
| Fundraising | $1,040,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,092 | BOYAmt |
| EOY | $5,875,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,325 | BOYAmt |
| EOY | $2,571,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,064 | BOYAmt |
| EOY | $1,510,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,783 | BOYAmt |
| EOY | $129,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,978 | BOYAmt |
| EOY | $39,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,247 | BOYAmt |
| EOY | $74,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,411,489 | BOYAmt |
| EOY | $10,200,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,121 | BOYAmt |
| EOY | $256,006 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,780 | BOYAmt |
| EOY | $4,180,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,901 | BOYAmt |
| EOY | $4,466,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,193,930 | BOYAmt |
| EOY | $3,194,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,658 | BOYAmt |
| EOY | $2,539,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,911,588 | BOYAmt |
| EOY | $5,733,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,411,489 | BOYAmt |
| EOY | $10,200,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$85,082 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$93,079 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,792,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,801,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,852,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,313,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,840,501 | CurrentTaxYearAmt |
| Total | $45,600,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,792,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,801,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,852,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,313,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,840,501 | CurrentTaxYearAmt |
| Total | $45,600,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,963,005 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,637,411 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,013 | CurrentTaxYearAmt |
| Total | $18,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,553 | CurrentTaxYearAmt |
| Total | $122,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,741,193 | TotalSupportAmt |
| Public Support CY170 | 0.80100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,848 | BeginningYearBalanceAmt |
| Contributions | $51,300 | ContributionsAmt |
| End Year Balance | $77,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,848 | ContributionsAmt |
| End Year Balance | $25,848 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,578 | DepreciationAmt |
| Book Value | $39,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,376 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $29,729 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,729 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,863,726 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$9,341 | OtherRevenueAmt |
| Revenue Not Reported | -$9,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,873,067 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,873,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,041,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,738 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,958,149 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,958,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET FOREIGN EXCHANGE TRANSLATION GAIN -9,341. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 83,738. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 3 | FUNDRAISING, TRAVEL, OFFICE EXPENSES, PROGRAM RELATED | PROGRAM SERVICES & FUNDRAISING | $1,170,060 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 5 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | IMPROVE LIVELIHOODS, EDUCATION, AND HEALTH OF MARGINALIZED YOUTH | $1,230,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 5 | FUNDRAISING, TRAVEL, OFFICE EXPENSES, PROGRAM RELATED | PROGRAM SERVICES & FUNDRAISING | $2,191,164 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 6 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | IMPROVE LIVELIHOODS, EDUCATION, AND HEALTH OF MARGINALIZED YOUTH | $552,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | IMPROVE LIVELIHOODS, EDUCATION, AND HEALTH OF MARGINALIZED YOUTH | $387,000 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | IMPROVE LIVELIHOODS, EDUCATION, AND HEALTH OF MARGINALIZED YOUTH | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | IMPROVE LIVELIHOODS, EDUCATION, AND HEALTH OF MARGINALIZED YOUTH | $1,375,900 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 8 | FUNDRAISING, TRAVEL, OFFICE EXPENSES, PROGRAM RELATED | PROGRAM SERVICES & FUNDRAISING | $541,595 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 9 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | IMPROVE LIVELIHOODS, EDUCATION, AND HEALTH OF MARGINALIZED YOUTH | $1,089,677 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | IMPROVE LIVELIHOODS, EDUCATION, AND HEALTH OF MARGINALIZED YOUTH | $1,493,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 9 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $7,448,219 | SubtotalSpentAmt |
| Continuation Spent | $2,582,677 | ContinuationSpentAmt |
| Total Spent | $10,030,896 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (126 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $55,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $45,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $45,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $65,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $45,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $75,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $6,600 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $80,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $47,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $36,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $75,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $135,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $44,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $100,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $35,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $75,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $45,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $40,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $8,300 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $35,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $150,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $100,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $97,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $125,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $35,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $90,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $35,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $30,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $65,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $52,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $65,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $85,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $42,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $52,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $10,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $44,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $139,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $80,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $67,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $40,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $30,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $30,000 | WIRE | $0 |
| NORTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $107,000 | WIRE | $0 |
| NORTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $40,000 | WIRE | $0 |
| NORTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| NORTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $33,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $33,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $99,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $41,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $90,000 | WIRE | $0 |
| SOUTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $40,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $51,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $88,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $104,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $80,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $65,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $155,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $30,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $24,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $24,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $36,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $53,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $24,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $38,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $100,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $44,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $36,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $24,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $45,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $30,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $120,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $106,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $25,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $55,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $30,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $125,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $10,500 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $10,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $10,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $10,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| EUROPE | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $36,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $24,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $24,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $20,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $13,177 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $8,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $155,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $105,000 | WIRE | $0 |
| NORTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $40,000 | WIRE | $0 |
| NORTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| NORTH AMERICA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $50,000 | WIRE | $0 |
| SOUTH ASIA | HEALTH & EDUCATION FOR MARGINALIZED YOUTH | $15,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 132 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PRIOR TO ISSUING A GRANT WE UNDERGO EXTENSIVE DUE DILIGENCE TO ENSURE ACCOUNTABILITY OF FUNDS WERE WE TO INITIATE A PARTNERSHIP. THIS IS THROUGH ON-SITE VISITS OR OFF-SHORE MEETINGS WITH MANAGEMENT. WE REQUIRE A MID-TERM REPORT AND A FINAL REPORT. PARTNER ORGANIZATIONS ARE VISITED DURING THE COURSE OF GRANT IMPLEMENTATION AND THERE IS EXTENSIVE COMMUNICATION THROUGHOUT. WE ALSO MAINTAIN STRONG COMMUNICATIONS WITH NETWORKS OF INTERNATIONAL AND LOCAL FUNDERS, INCLUDING THOSE WHO CO-FUND OUR GRANTEES. |
| PART I, LINE 3: | EXPENDITURES IN FOREIGN REGIONS ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $2,598,221 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,389,399 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $208,822 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $208,822 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,598,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,389,399 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $208,822 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $208,822 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA STEELE | ||||||||||||||
| PRESIDENT AND CEO | $262,500 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $282,500 | $0 | $0 | $0 |
| LARRY BLOOM | ||||||||||||||
| CFO | $159,529 | $0 | $0 | $0 | $0 | $0 | $6,689 | $0 | $2,241 | $0 | $168,459 | $0 | $0 | $0 |
| WILSON VENTURA | ||||||||||||||
| DIRECTOR OF FINANCE | $126,360 | $0 | $0 | $0 | $0 | $0 | $10,006 | $0 | $14,106 | $0 | $150,472 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AND CHAIR OF THE GLOBAL FINANCE COMMITTEE. THIS MEETING TAKES PLACE WITH THE PRESIDENT AND CEO AND THE INDEPENDENT AUDITOR. THE CHAIR OF THE GLOBAL FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS MAY ARISE WHEN DIRECTORS OF THE GOVERNING BODY PROPOSE A CERTAIN GRANTEE TO BE CONSIDERED FOR FUNDING. IF, AFTER STAFF DUE DILIGENCE, THE ORGANIZATION IS RECOMMENDED TO THE BOARD FOR APPROVAL, THE REFERRING DIRECTOR MUST RECUSE HIM/HERSELF FROM THE APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GLOBAL EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE PERFORMS APPRAISAL WHICH ARE BASED ON A SELF-ASSESSMENT, FEEDBACK FROM THE STAFF AND OTHER BOARD DIRECTORS; AND A MEETING TO ESTABLISH FUTURE GOALS AND MEASURE PERFORMANCE AGAINST PAST GOALS. THE PRESIDENT DETERMINES COMPENSATION OF SENIOR MANAGEMENT AND KEY STAFF BASED ON APPROVED BUDGET GUIDELINES. FUTURE GOALS AND PERFORMANCE ARE MEASURED VIA PRESIDENT'S APPROVED PERFORMANCE REVIEW PROCESS, WHICH ALSO INCLUDES FEEDBACK FROM SUPERVISORS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE WEBSITE AS WELL AS DISTRIBUTION TO BOARD DIRECTORS AND MAJOR SUPPORTERS. OTHER DOCUMENTS ARE MADE AVAILABLE ON DEMAND. |
| FORM 990, PART XI, LINE 9: | NET FOREIGN EXCHANGE TRANSLATION GAIN -9,341. BAD DEBT EXPENSE -83,738. CANCELLATION OF PRIOR YEAR GRANT |
| FORM 990 | AMENDED RETURN THE FOLLOWIING INFORMATION IN THIS 2022 FORM 990 FOR THE YEAR ENDED JUNE 30, 2023 HAS BEEN REVISED: PART I LINE 1 PART III LINE 1 PART III LINE 4A PART VI SECTION B LINE 11B PART VI SECTION B LINE 15 PART VII SECTION A PART IX LINE 24A SCHEDULE B PART I LINE 5 SCHEDULE B PART I LINE 6 SCHEDULE B PART I LINE 10 SCHEDULE F PART I LINE 3E SCHEDULE F PART II LINE 1D |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| EMPOWER-THE EMERGING MARKETS FOUNDATION (HONG KONG) LIMITED | |||||||||
| 82-86 WING LOK STREET | SHEUNG WAN | HK | 981301316 | GRANT MANAGEMENT AND FUNDRAISING | HK | 501(C)(3) EQUIVALENC | EMPOWER-THE EMERGING MARKETS FOUNDATION | 0 | |
| EMPOWER-THE EMERGING MARKETS FOUNDATION (UK) LIMITED | |||||||||
| 65 ST PAULS CHURCHYARD 3RD FLOOR | LONDON | UK | 981301251 | GRANT MANAGEMENT AND FUNDRAISING | UK | 501(C)(3) EQUIVALENC | EMPOWER-THE EMERGING MARKETS FOUNDATION | 0 | EC4M 8AB |
| EMPOWER-THE EMERGING MARKETS FOUNDATION (SINGAPORE) LIMITED | |||||||||
| 80 ROBINSON ROAD 02-00 | SINGAPORE | SN | 981445318 | GRANT MANAGEMENT AND FUNDRAISING | SN | 501(C)(3) EQUIVALENC | EMPOWER-THE EMERGING MARKETS FOUNDATION | 0 | |
| EMPOWER INDIA TRUST | |||||||||
| B-4 GREATER KAILASH ENCLAVE PART 2 | NEW DELHI | IN | 986090510 | GRANT MANAGEMENT AND FUNDRAISING | IN | 501(C)(3) EQUIVALENC | EMPOWER-THE EMERGING MARKETS FOUNDATION | 0 | 110048 |
| EMPOWER SERVICES PRIVATE LIMITED | |||||||||
| B-4 GREATER KAILASH ENCLAVE PART 2 | NEW DELHI | IN | 981447884 | GRANT MANAGEMENT AND FUNDRAISING | IN | 501(C)(3) EQUIVALENC | EMPOWER-THE EMERGING MARKETS FOUNDATION | 0 | 110048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EMPOWER-THE EMERGING MARKETS FOUNDATION (HONG KONG) LIMITED | ||
| L | $311,855 | FMV |
| EMPOWER-THE EMERGING MARKETS FOUNDATION (UK) LIMITED | ||
| L | $965,572 | FMV |
| EMPOWER SERVICES PRIVATE LIMITED | ||
| M | $583,310 | FMV |
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