PROJECT HARMONY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HARMONY INC (EIN 22-2644556)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-04
- IRS object ID
- 202540949349300334
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-04T11:18:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222644556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HARMONY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 8024964545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5197 MAIN STREET 6 | AddressLine1Txt |
| City | WAITSFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVIS ANN MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8024964545 | PhoneNum |
| Signature | 2025-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PH INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN MCNAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5197 MAIN STREET 6 | AddressLine1Txt |
| City | WAITSFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,993,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PH-INT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,537,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,981,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,549,534 | PYTotalRevenueAmt |
| CY Total Revenue | $6,993,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,527,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,833,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,245,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,146,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,833,854 | PYOtherExpensesAmt |
| CY Other Expenses | $3,103,073 | CYOtherExpensesAmt |
| PY Total Expenses | $6,607,145 | PYTotalExpensesAmt |
| CY Total Expenses | $7,082,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,567,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,525,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $850,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $868,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $717,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $656,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD STRONG GLOBAL COMMUNITIES BY FOSTERING CIVIC ENGAGEMENT, CROSS-CULTURAL LEARNING, AND INCREASED OPPORTUNITIES IN THE DIGITAL AGE. PH STRIVES TOWARDS A WORLD WHERE INDIVIDUALS AND COMMUNITIES COLLABORATE ACROSS BORDERS TO RESOLVE GLOBAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,793,825 | ExpenseAmt |
| Grant | $1,574,532 | GrantAmt |
| Desc | EDUCATIONAL DEVELOPMENT PROGRAMS: PH INTERNATIONAL'S EDUCATIONAL INITIATIVES PROVIDE UNIQUE OPPORTUNITIES FOR STUDENTS AND EDUCATION PROFESSIONALS TO ESTABLISH ACADEMIC AND COMMUNITY PARTNERSHIPS THAT ENCOURAGE EXPLORATION AND HELP PREPARE YOUNG ADULTS AND PROFESSIONALS TO BECOME BUSINESS AND COMMUNITY LEADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,250,617 | ExpenseAmt |
| Grant | $153,630 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT PROGRAMS: THROUGH EDUCATIONAL WORKSHOPS, TRAINING SEMINARS, AND HANDS-ON PROJECTS, PH'S COMMUNITY DEVELOPMENT INITIATIVES BUILD SKILLS IN EFFECTIVE COMMUNICATION, ADVOCACY, LEADERSHIP, STRATEGIC PLANNING, AND COALITION BUILDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,596 | ExpenseAmt |
| Grant | $105,047 | GrantAmt |
| Desc | PROFESSIONAL DEVELOPMENT PROGRAMS: THROUGH DIRECT OBSERVATION AND HANDS-ON, RESULTS-ORIENTED PROFESSIONAL TRAINING WITH COUNTERPARTS, PROFESSIONAL DEVELOPMENT PARTICIPANTS RECEIVE SPECIFIC SKILLS AND IDEAS NECESSARY TO EXPAND PROFESSIONAL KNOWLEDGE AND EXPERTISE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,216,038 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GAUTHIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024964545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5197 MAIN STREET 6 | AddressLine1Txt |
| City | WAITSFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05673 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN MCNAIR | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAHELA HADI | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH HUMSTONE | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE CADWELL | ||||||
| BOARD DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA EISINGER | ||||||
| BOARD DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE HOSFORD | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SIRI OSWALD | ||||||
| BOARD DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| EDWARD DENMARK | ||||||
| BOARD DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ALI JALILI | ||||||
| BOARD DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AVIS ANN MARTIN | ||||||
| EXECUTIVE DIRECTOR | 43.00 | Yes (X) | $105,129 | $0 | $6,238 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSG ADVISORS DB RESONANACE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MILL STREET SUITE 301 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STUDENT WORKSHOPS | ServicesDesc |
| Compensation | $135,888 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,966,457 | GovernmentGrantsAmt |
| All Other Contributions | $14,922 | AllOtherContributionsAmt |
| Total Contributions | $6,981,379 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,580 | TotalRevenueColumnAmt |
| Exclusion | $12,580 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,993,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,458 | TotalAmt |
| Program Services | $110,458 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,751 | TotalAmt |
| Program Services | $1,722,751 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,321 | TotalAmt |
| Program Services | $19,435 | ProgramServicesAmt |
| Management And General | $94,886 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,757 | TotalAmt |
| Program Services | $1,371,055 | ProgramServicesAmt |
| Management And General | $469,702 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,467 | TotalAmt |
| Program Services | $110,798 | ProgramServicesAmt |
| Management And General | $39,669 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,928 | TotalAmt |
| Program Services | $29,182 | ProgramServicesAmt |
| Management And General | $11,746 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507 | TotalAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,746 | TotalAmt |
| Management And General | $37,746 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,889 | TotalAmt |
| Program Services | $1,167,069 | ProgramServicesAmt |
| Management And General | $106,820 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,768 | TotalAmt |
| Program Services | $299,768 | ProgramServicesAmt |
| Management And General | $71,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,038 | TotalAmt |
| Program Services | $6,591 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,451 | TotalAmt |
| Program Services | $94,024 | ProgramServicesAmt |
| Management And General | $15,427 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,279 | TotalAmt |
| Program Services | $1,054,040 | ProgramServicesAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,523 | TotalAmt |
| Program Services | $180,523 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107 | TotalAmt |
| Program Services | $92 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343 | TotalAmt |
| Program Services | $5,449 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $56,422 | TotalAmt |
| Program Services | $44,803 | ProgramServicesAmt |
| Management And General | $11,619 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,082,755 | TotalAmt |
| Program Services | $6,216,038 | ProgramServicesAmt |
| Management And General | $866,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,312 | BOYAmt |
| EOY | $157,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,227 | BOYAmt |
| EOY | $609,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,016 | BOYAmt |
| EOY | $130,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,025 | BOYAmt |
| EOY | $288,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335 | BOYAmt |
| EOY | $228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,694 | BOYAmt |
| EOY | $340,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,609 | BOYAmt |
| EOY | $1,525,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,174 | BOYAmt |
| EOY | $193,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,170 | BOYAmt |
| EOY | $663,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,727 | BOYAmt |
| EOY | $11,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,071 | BOYAmt |
| EOY | $868,971 | 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 | $717,538 | BOYAmt |
| EOY | $656,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,538 | BOYAmt |
| EOY | $656,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,609 | BOYAmt |
| EOY | $1,525,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$88,796 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,548,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,168,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,840,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,537,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,981,379 | CurrentTaxYearAmt |
| Total | $30,075,803 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,548,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,168,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,840,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,537,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,981,379 | CurrentTaxYearAmt |
| Total | $30,075,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,075,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,580 | CurrentTaxYearAmt |
| Total | $49,477 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,789 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,135,069 | TotalSupportAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,497 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,919 | DepreciationAmt |
| Book Value | $228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $228 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES DUE TO FEDERAL GOVERNMENT | Desc |
| Amt | $11,942 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,942 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,021,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,693 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $27,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,993,959 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,993,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,082,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,082,755 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,082,755 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 4 | 40 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,694,515 |
| EUROPE | 2 | 6 | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,767 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $16,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 46 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Subtotal Spent | $1,722,751 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,722,751 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE | $217,105 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE | $49,515 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE | $59,525 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $137,200 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $109,133 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $66,363 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $72,991 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $31,902 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $88,087 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $56,525 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $67,382 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $25,353 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $65,113 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $61,578 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $56,504 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $65,802 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - CEP | $18,221 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | AMERICAN SPACES DIGITAL LITERACY & TRAINING PROGRAM - ASDLTP | $76,092 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | AMERICAN SPACES DIGITAL LITERACY & TRAINING PROGRAM - ASDLTP | $32,381 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | MINI-GRANTS | $64,350 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | SMALL GRANTS TO YOUTH-LED ORGS | $36,500 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | UNIVERSITY GRANTS FOR RESEARCH | $20,975 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | UNIVERSITY LIBRARY/CENTER | $116,828 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | YOUTH ENGAGEMENT GRANTS | $83,981 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | USAID PROGRAM FOR CIVIC EDUATION AND TEACHER TRAINING - ACE | $7,623 | WIRE TRANSFER | $0 |
| EUROPE | MINI-GRANTS | $7,007 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | BURMA YOUTH LEADERSHIP PROGRAM - BYLP | $16,469 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS TO ORGANIZATIONS OUTSIDE OF THE US INCLUDES THE FOLLOWING PROCEDURES: 1) PRE-AWARD SURVEY (FOR NEW GRANT RECIPIENTS ONLY); 2) MONTHLY OR QUARTERLY FINANCIAL STATEMENTS FROM RECIPIENTS; 3) PAYMENTS TO SUB-RECIPIENT BASED ON FINANCIAL REPORTS AND FINANCIAL REPORTS AND OPERATIONAL CASH-FLOW STATUS; 4) REVIEW OF RECIPIENT'S LOCAL AUDIT REPORTS WHEN AVAILABLE; 5) PROGRAMMATIC REPORTS FROM RECIPIENTS; AND 6) CONDUCT MONITORING AND EVALUATION TO ASSESS SUBRECIPIENT PERFORMANCE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SUSTAINABLE LEARNING INC | ||||||||
| PO BOX 180199 | BROOKLYN | NY | 11218 | 461255696 | 501(C)(3) | $56,753 | $0 | YOUTH ENVIRONMENTAL PROGRAM |
| TRINITY UNIVERSITY | ||||||||
| 1 TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $26,189 | $0 | YOUTH LEADERSHIP THROUGH SPORTS |
| WRESTLE LIKE A GIRL | ||||||||
| 1629 K ST NW SUITE 300 | WASHINGTON | DC | 20009 | 812428825 | 501(C)(3) | $20,204 | $0 | YOUTH LEADERSHIP THROUGH SPORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS TO ORGANIZATIONS IN THE US INCLUDES THE FOLLOWING PROCEDURES: 1) PRE-AWARD SURVEY (FOR NEW GRANT RECIPIENTS ONLY); 2) MONTHLY OR QUARTERLY FINANCIAL STATEMENTS FROM RECIPIENTS; 3) PAYMENTS TO SUB-RECIPIENT BASED ON FINANCIAL REPORTS AND FINANCIAL REPORTS AND OPERATIONAL CASH-FLOW STATUS; 4) REVIEW OF RECIPIENT'S LOCAL AUDIT REPORTS WHEN AVAILABLE; 5) PROGRAMMATIC REPORTS FROM RECIPIENTS; AND 6) CONDUCT MONITORING AND EVALUATION TO ASSESS SUBRECIPIENT PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING. THE FORM 990 WAS PROVIDED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING THE REVIEW AND BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED ANNUALLY BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE. DISCLOSURES ARE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, TO THE BOARD CHAIR), WHO BRINGS THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS ARE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO BRINGS THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO PROJECT HARMONY. THE DECISION OF THE BOARD OR COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF PROJECT HARMONY AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS ARE ONLY UNDERTAKEN IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION (UNLESS WE DECIDE AS PER LANGUAGE ON PAGE ONE TO ALLOW PARTICIPATION IN THE DISCUSSION PHASE OF THE TRANSACTION); 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AS REQUIRED BY STANDARD AUDITING PRACTICES; 4. THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD USING COMPARABLE DATA AND ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRANSLATORS/INTERPRETERS: PROGRAM SERVICE EXPENSES 183,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,258. EVALUATORS/EXPERTS: PROGRAM SERVICE EXPENSES 133,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,590. TRAINERS/EDUCATORS: PROGRAM SERVICE EXPENSES 121,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,102. CONTRACTORS: PROGRAM SERVICE EXPENSES 729,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729,119. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,820. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PH SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5197 MAIN STREET UNIT 6 | AddressLine1Txt |
| City | WAITSFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832721879 | EIN |
| Primary Activities | IMPLEMENTATION OF SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,500 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HARMONY INC | BusinessNameLine1Txt |