SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS (EIN 20-8195963)
Tax period
2023-08-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202412289349303426
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-15T17:03:50-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042943536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TONNESON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 300AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018806208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208195963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE ORGANIC INTEGRATEDBusinessNameLine1Txt
Business Name Line2LIVELIHOODS C/O MELANIE STEVENSONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt
Phone2408632812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15015 MADISON AVENUE UNIT 202AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SASHA KRAMERPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2408632812PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY K BOOTHPreparerPersonNm
PTINP00963825PTIN
Phone7812459999PhoneNum
Preparation2024-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK PRENETAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17133 SYCAMORE AVEAddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$175,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOURSOIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS PROMOTES DIGNITY, HEALTH AND SUSTAINABLE LIVELIHOODS THROUGH TRANSFORMATION OF WASTES INTO RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,410,245PYContributionsGrantsAmt
CY Contributions Grants$163,086CYContributionsGrantsAmt
PY Program Service Revenue$63,788PYProgramServiceRevenueAmt
CY Program Service Revenue$12,733CYProgramServiceRevenueAmt
PY Investment Income-$131PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$2,032PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,475,934PYTotalRevenueAmt
CY Total Revenue$175,832CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,095,327PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,414CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,229CYTotalFundraisingExpenseAmt
PY Other Expenses$750,564PYOtherExpensesAmt
CY Other Expenses$194,465CYOtherExpensesAmt
PY Total Expenses$1,845,891PYTotalExpensesAmt
CY Total Expenses$413,879CYTotalExpensesAmt
PY Revenues Less Expenses-$369,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$238,047CYRevenuesLessExpensesAmt
Total Assets BOY$2,614,888TotalAssetsBOYAmt
Total Assets EOY$2,950,343TotalAssetsEOYAmt
Total Liabilities BOY$350,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$916,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,264,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,033,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS PROMOTES DIGNITY, HEALTH AND SUSTAINABLE LIVELIHOODS THROUGH TRANSFORMATION OF WASTES INTO RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$217,855ExpenseAmt
Revenue$12,257RevenueAmt
DescECOLOGICAL SANITATION - SOIL HAS DEVELOPED A CONTAINER-BASED SANITATION (CBS) SYSTEM TO PROVIDE IMPOVERISHED COMMUNITIES IN DENSE URBAN AREAS IN HAITI WITH ACCESS TO DIGNIFIED, SAFE AND AFFORDABLE TOILETS. SOIL'S SANITATION SERVICES ARE PRIMARILY DIRECTED TO HOUSEHOLDS THROUGH ITS EKOLAKAY PROGRAM. SOIL ALSO OPERATES SEVERAL PUBLIC TOILETS IN PARTNERSHIP WITH LOCAL GOVERNMENT AND RENTS PORTABLE TOILETS FOR EVENTS AND SHORT-TERM NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,410ExpenseAmt
Revenue$476RevenueAmt
DescCOMPOSTING OF HUMAN WASTE - SOIL HAS AN ESTABLISHED COMPOSTING WASTE TREATMENT SITE IN NORTHERN HAITI IN THE TOWN OF LIMONADE. AT THIS SITE, HUMAN WASTE IS SAFELY CONVERTED INTO NUTRIENT RICH COMPOST THAT CAN BE USED TO ENHANCE THE SOIL IN AGRICULTURAL AND REFORESTATION APPLICATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,393ExpenseAmt
DescRESEARCH - SOIL IS COMMITTED TO ENSURING THAT THE IMPLEMENTATION OF SANITATION SERVICES IS GUIDED BY RIGOROUS EVIDENCE-BASED RESEARCH. SOIL HAS A DEDICATED RESEARCH DEPARTMENT WHOSE PURPOSE IS TO EVALUATE ONGOING PROGRAMMING TO ENSURE THAT SOIL'S SERVICES ARE COST EFFECTIVE, EQUITABLE AND ENVIRONMENTALLY SOUND. IT IS THE ROLE OF THE RESEARCH DEPARTMENT TO LIAISE TO ENHANCE THE IMPACT OF SOIL'S CORE MISSION. THE RESEARCH DEPARTMENT IS TASKED WITH DISSEMINATING PEER-REVIEWED PUBLICATIONS AS A METHOD FOR SHARING LESSONS LEARNED WITH OTHER IMPLEMENTERS, PROMOTING FURTHER SCIENTIFIC ENQUIRY INTO EFFECTIVE SANITATION AND WASTE TREATMENT TECHNOLOGIES, AND CONTRIBUTING TO THE GLOBAL SECTORAL DIALOGUE AROUND SANITATION PROVISION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$44,448EDUCATION AND OUTREACH - SOIL CONDUCTS EDUCATION AND OUTREACH PROGRAMS DESIGNED TO SUPPORT OTHERS IN REPLICATING ITS WORK. AS A PART OF THIS EFFORT, SOIL HAS ORGANIZED EDUCATIONAL ACTIVITIES AND WORKSHOPS FOR OTHER ORGANIZATIONS, THE HAITIAN GOVERNMENT AND VARIOUS INTERNATIONAL ENTITIES. SOIL IS COMMITTED TO TRANSPARENTLY SHARING ITS RESEARCH SO THAT ITS WORK IN HAITI CAN BE ADAPTED IN VULNERABLE URBAN COMMUNITIES WORLDWIDE.
$214EMERGENCY RESPONSE - SOIL OPERATES IN A HIGHLY FRAGILE CONTEXT WHICH IS PARTICULARLY VULNERABLE TO NATURAL DISASTERS AND PUBLIC HEALTH THREATS. IN THE FACE OF THESE ONGOING RISKS, SOIL INVESTS IN EMERGENCY PREPAREDNESS AND FREQUENTLY PARTICIPATES IN COORDINATED RESPONSE EFFORTS WHEN THERE IS AN EMERGENCY IN HAITI (RECENT EXAMPLES INCLUDE FLOODING, EARTHQUAKES, COVID-19 AND CHOLERA).
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,662TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$352,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELANIE STEVENSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2408632812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17133 SYCAMORE AVENUEAddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JESSICA COVELL
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL TILLIAS
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT MCLAUGHLIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
CYRA COPELAND
DIRECTOR1.00Yes (X)$0$0$0
NATHALIE MARC-CHARLES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
INGRID HENRYS
DIRECTOR1.00Yes (X)$0$0$0
TANVI NAGPAL
DIRECTOR1.00Yes (X)$0$0$0
ALYSE SCHRECONGOST
DIRECTOR1.00Yes (X)$0$0$0
KEN CAPLAN
DIRECTOR1.00Yes (X)$0$0$0
JOHNNY CELESTIN
DIRECTOR1.00Yes (X)$0$0$0
ERICA LLOYD
DIRECTOR1.00Yes (X)$0$0$0
DR SASHA KRAMER
EXECUTIVE DIRECTOR40.00Yes (X)$100,800$0$0
NICK PRENETA
CHIEF OPERATING OFFICER40.00Yes (X)$97,200$0$0
MELANIE STEVENSON
CHIEF FINANCIAL OFFICER15.00Yes (X)$80,102$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,102TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$163,086AllOtherContributionsAmt
Total Contributions$163,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$12,733TotalRevenueColumnAmt
Related Or Exempt Func Income$12,733RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,733TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,832TotalRevenueColumnAmt
Related Or Exempt Func Income$12,733RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Program Services$27,687ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$2,214FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,680TotalAmt
Program Services$141,352ProgramServicesAmt
Management And General$13,599ManagementAndGeneralAmt
Fundraising$13,729FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$1,162ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,617TotalAmt
Program Services$4,165ProgramServicesAmt
Management And General$1,988ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,871TotalAmt
Program Services$6,211ProgramServicesAmt
Management And General$2,967ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,574TotalAmt
Program Services$374ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,742TotalAmt
Program Services$22,137ProgramServicesAmt
Management And General$14,605ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,142TotalAmt
Program Services$7,942ProgramServicesAmt
Management And General$3,200ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,913TotalAmt
Program Services$6,353ProgramServicesAmt
Management And General$2,560ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,881TotalAmt
Program Services$5,881ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,793TotalAmt
Program Services$26,793ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,627TotalAmt
Program Services$1,627ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,720TotalAmt
Program Services$24,068ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,504TotalAmt
Program Services$1,072ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SITE CONSTRUCTION, REPA$46,013$46,013
PROJECT SUPPLIES$24,176$24,176
OTHER$2,930$2,930
TELECOMMUNICATIONS$2,450$2,377$73

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$413,879TotalAmt
Program Services$352,320ProgramServicesAmt
Management And General$44,330ManagementAndGeneralAmt
Fundraising$17,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$725,712BOYAmt
EOY$1,054,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$483,488BOYAmt
EOY$490,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$838,041BOYAmt
EOY$782,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,642BOYAmt
EOY$10,107EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,498BOYAmt
EOY$15,912EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,479BOYAmt
EOY$138,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,391,155LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,026,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$382,749BOYAmt
EOY$364,583EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,279BOYAmt
EOY$94,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,614,888BOYAmt
EOY$2,950,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,040BOYAmt
EOY$245,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$576,674EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,279BOYAmt
EOY$94,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,319BOYAmt
EOY$916,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,619,617BOYAmt
EOY$1,398,173EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$644,952BOYAmt
EOY$635,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,264,569BOYAmt
EOY$2,033,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,614,888BOYAmt
EOY$2,950,343EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$238,047ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,138OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,377,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,985,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,069,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411,144CurrentTaxYearMinus1YearAmt
Current Tax Year$163,086CurrentTaxYearAmt
Total$8,007,263TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,377,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,985,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,069,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411,144CurrentTaxYearMinus1YearAmt
Current Tax Year$163,086CurrentTaxYearAmt
Total$8,007,263TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,183,201SubstantialContributorsTotAmt
Public Support Total170$4,824,062PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$293TotalAmt
FieldValueIRS element (for citing)
Total Support$8,007,556TotalSupportAmt
Public Support CY1700.60240PublicSupportCY170Pct
Public Support PY1700.62090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS CHANGED ITS FISCAL YEAR TO SEPTEMBER 30 FROM JULY 31. THE CHANGE IS EFFECTIVE FOR THE PERIOD ENDING SEPTEMBER 30, 2023. THE FISCAL YEAR CHANGE WILL ALLOW FOR THE ORGANIZATION'S FISCAL YEAR TO ALIGN WITH THE FISCAL YEAR OF THE HAITIAN GOVERNMENT, THE AREA IN WHICH THE ORGANIZATION CARRIES OUT ITS PROGRAMS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,798InvestmentCostOrOtherBasisAmt
Book Value$27,798BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$758,867OtherCostOrOtherBasisAmt
Depreciation$536,846DepreciationAmt
Book Value$222,021BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,949OtherCostOrOtherBasisAmt
Depreciation$244,802DepreciationAmt
Book Value$86,147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,541OtherCostOrOtherBasisAmt
Depreciation$244,924DepreciationAmt
Book Value$28,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$364,583TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$94,279Amt
FieldValueIRS element (for citing)
Total Liability$94,279TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$182,970TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,138OtherRevenueAmt
Revenue Not Reported$7,138RevenueNotReportedAmt
Revenue Subtotal$175,832RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$175,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$413,879TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$413,879ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$413,879TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SOIL IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THIS DETERMINATION HAS BEEN REVIEWED ACCORDING TO GUIDANCE IN A FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, SOIL APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS BY CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2023, SOIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SOIL IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN ON FOREIGN CURRENCY 7,138.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARRIBEANRegionTxt
Offices2OfficesCnt
Employee71EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART III, LINES 4A, 4B, 4C & 4DSpecificServicesProvidedTxt
Region Total Expenditures$352,320RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees71SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee71TotalEmployeeCnt
Subtotal Spent$352,320SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$352,320TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSOIL'S EXECUTIVE DIRECTOR, AUDIT COMMITTEE, AND KEY STAFF REVIEW THE 990 PRIOR TO FILING. THE 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THIRD PARTY INFORMATION AS WELL AS PUBLICLY PUBLISHED SALARY RANGES WHEN MAKING THE DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:GAIN ON FOREIGN CURRENCY TRANSLATION 7,138.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.