ZOE EMPOWERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ZOE EMPOWERS (EIN 45-4671349)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-20
IRS object ID
202422649349300832
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)
Return2024-09-20T11:55:14-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN275360847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 BEDFORD AVE STE 103AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454671349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Zoe EmpowersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZOEEBusinessNameControlTxt
Phone9197797272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 28839AddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeth HullPersonNm
Person TitleCFOPersonTitleTxt
Signature2024-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRodney C BrowerPreparerPersonNm
PTINP00168898PTIN
Phone6153205500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGaston WarnerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 28839AddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,355,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.zoeempowers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionZoe Empowers is a global network of local organizations throughout Africa and India providing a replicable and scalable framework whereby youth led or resourced families are provided the training, resources, and community support to become safe and healthy, skilled for long-term success, reintegrated into their communities, and able to live meaningful lives while knowing they are loved.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,311,602PYContributionsGrantsAmt
CY Contributions Grants$7,255,296CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,218PYInvestmentIncomeAmt
CY Investment Income$100,328CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,323,820PYTotalRevenueAmt
CY Total Revenue$7,355,624CYTotalRevenueAmt
PY Grants And Similar Paid$4,774,214PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,429,660CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$570,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$649,103CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$433,251CYTotalFundraisingExpenseAmt
PY Other Expenses$315,988PYOtherExpensesAmt
CY Other Expenses$616,266CYOtherExpensesAmt
PY Total Expenses$5,660,976PYTotalExpensesAmt
CY Total Expenses$6,695,029CYTotalExpensesAmt
PY Revenues Less Expenses$662,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$660,595CYRevenuesLessExpensesAmt
Total Assets BOY$8,187,340TotalAssetsBOYAmt
Total Assets EOY$8,985,527TotalAssetsEOYAmt
Total Liabilities BOY$20,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,167,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,941,504NetAssetsOrFundBalancesEOYAmt
MissionZoe Empowers is a global network of local organizations throughout Africa and India providing a replicable and scalable framework whereby youth led or resourced families are provided the training, resources, and community support to become safe and healthy, skilled for long-term success, reintegrated into their communities, and able to live meaningful lives while knowing they are loved.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,978,134ExpenseAmt
Grant$5,429,660GrantAmt
DescZOE EMPOWERS OPERATES A SIMILAR THREE-YEAR EMPOWERMENT PROGRAM IN EACH OF THE PROGRAM COUNTRIES LISTED BELOW. IN EACH COUNTRY, YOUTH LED FAMILIES IN EXTREME POVERTY ARE GATHERED INTO PEER GROUPS COMPRISED OF APPROXIMATELY 25 FAMILIES OF APPROXIMATELY 90 TOTAL ORPHANED AND VULNERABLE CHILDREN. WHILE THEIR COMMUNITY STANDS BEHIND THEM, INDIGENEOUS ZOE STAFF FROM THE LOCAL ZOE NGO COORDINATE TRAINING AND RESOURCE THESE YOUNG PEOPLE TO BECOME SAFE AND HEALTHY, SKILLED FOR LONG TERM SUCCESS, AND ABLE TO LEAD MEANINGFUL LIVES WRAPPED IN LAYERS OF COMMUNITY. AFTER THREE YEARS, YOUTH GRADUATE SUSTAINABLY SELF-SUFFICIENT ACROSS MULTIPLE AREAS OF LIFE WITH ROBUST COMMUNITY SUPPORT. GROUPS CARY-ON MEETING POST GRADUATION FOR MUTUAL SUPPORT, AND INDEPENDENT RESEARCH SUGGESTS GRADUATES CONTINUE TO PROGRESS IN THEIR SUCCESS. IN EACH COUNTRY, THE LOCAL AND NATIONAL GOVERNMENTS PROVIDE FREE RESOURCES TO THE ZOE PROGRAM SUCH AS AGRICULTURE AND VOCATIONAL TRAINING, LAND FOR FARMING AND FREE MEETING SPACE.THE NUMBER OF YOUTH SERVED IN EACH ZOE EMPOWERS PROGRAM COUNTRY IN 2023 AND IN TOTAL ARE LISTED BELOW:KENYA SERVED 15,715 YOUTH, WITH APPROXIMATELY 54,149 EMPOWERED SINCE 2007. RWANDA SERVED 13,862 YOUTH, WITH APPROXIMATELY 50,718 EMPOWERED SINCE 2007. ZIMBABWE SERVED 7,554 YOUTH, WITH APPROXIMATELY 26,234 EMPOWERED SINCE 2009. MALAWI SERVED 6,967 YOUTH, WITH APPROXIMATELY 20,399 EMPOWERED SINCE 2013. LIBERIA SERVED 5,562 YOUTH, WITH APPROXIMATELY 12,939 EMPOWERED SINCE 2014. CHENNAI INDIA SERVED 4,266 YOUTH, WITH APPROXIMATELY 9,791 EMPOWERED SINCE 2014. VIZAG INDIA SERVED 3,770 YOUTH, WITH APPROXIMATELY 4,371 EMPOWERED SINCE 2019. TANZANIA SERVED 4,431 YOUTH, WITH APPROXIMATELY 5,781 EMPOWERED SINCE 2019. MOZAMBIQUE SERVED 1,856 YOUTH IN 2023. SOUTH SUDAN SERVES 590 YOUTH IN 2023.AS OF THE END OF 2023, 64,573 YOUTH WERE CURRENTLY ACTIVE IN THE ZOE EMPOWERS PROGRAM WITH 188,698 HAVING BEEN EMPOWERED.Desc
Total Program Service Expenses$5,978,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonToni ColePersonNm
Phone9197797272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 28839AddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gaston Warner
CEO40.000.00Yes (X)Yes (X)$105,600$0$10,800
Wendy Lee
Chief Dev Off40.000.00Yes (X)Yes (X)$62,667$0$0
John Boswell
COO40.000.00Yes (X)Yes (X)$8,054$0$17,557
Lynn Dugle
Chairperson1.000.00Yes (X)$0$0$0
Stan Bradshaw
Treasurer1.000.00Yes (X)$0$0$0
Linda Folger
Secretary1.000.00Yes (X)$0$0$0
Richard Cunningham
Director1.000.00Yes (X)$0$0$0
Josh Harnagel
Director1.000.00Yes (X)$0$0$0
Robert Ondrasek
Board Developme1.000.00Yes (X)$0$0$0
Betty Petty
Director1.000.00Yes (X)$0$0$0
Steve Smith
Director1.000.00Yes (X)$0$0$0
Randy Wiersma
Director1.000.00Yes (X)$0$0$0
Erin Geter
Director1.000.00Yes (X)$0$0$0
Ken Muriithi
Director1.000.00Yes (X)$0$0$0
Beth Hull
CFO20.000.00Yes (X)Yes (X)$0$0$0
Tim Thoman
Director1.000.00Yes (X)$0$0$0
Jini Thornton
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,321TotalReportableCompFromOrgAmt
Total Other Compensation$28,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,255,296AllOtherContributionsAmt
Total Contributions$7,255,296TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,328TotalRevenueColumnAmt
Exclusion$100,328ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,355,624TotalRevenueColumnAmt
Exclusion$100,328ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,429,660TotalAmt
Program Services$5,429,660ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,985TotalAmt
Program Services$69,598ProgramServicesAmt
Management And General$68,789ManagementAndGeneralAmt
Fundraising$45,598FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$379,321TotalAmt
Program Services$105,465ProgramServicesAmt
Management And General$108,243ManagementAndGeneralAmt
Fundraising$165,613FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,133TotalAmt
Program Services$14,362ProgramServicesAmt
Management And General$14,005ManagementAndGeneralAmt
Fundraising$10,766FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,178TotalAmt
Program Services$1,831ProgramServicesAmt
Management And General$5,429ManagementAndGeneralAmt
Fundraising$5,918FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,486TotalAmt
Program Services$10,407ProgramServicesAmt
Management And General$10,517ManagementAndGeneralAmt
Fundraising$12,562FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$209,544TotalAmt
Management And General$55,922ManagementAndGeneralAmt
Fundraising$153,622FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,725TotalAmt
Management And General$18,409ManagementAndGeneralAmt
Fundraising$2,316FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$346,811TotalAmt
Program Services$346,811ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Communications$30,913$888$30,025
Meetings$4,262$557$3,705
Postage and Shipping$4,011$885$3,126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,695,029TotalAmt
Program Services$5,978,134ProgramServicesAmt
Management And General$283,644ManagementAndGeneralAmt
Fundraising$433,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,248,337BOYAmt
EOY$3,948,640EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,290,498BOYAmt
EOY$4,274,775EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$648,505BOYAmt
EOY$762,112EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,187,340BOYAmt
EOY$8,985,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,037BOYAmt
EOY$44,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,037BOYAmt
EOY$44,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,036,814BOYAmt
EOY$4,224,780EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,130,489BOYAmt
EOY$4,716,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,167,303BOYAmt
EOY$8,941,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,187,340BOYAmt
EOY$8,985,527EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$660,595ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$113,606NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$5,830,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,393,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,006,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,311,602CurrentTaxYearMinus1YearAmt
Current Tax Year$7,255,296CurrentTaxYearAmt
Total$30,798,226TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,830,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,393,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,006,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,311,602CurrentTaxYearMinus1YearAmt
Current Tax Year$7,255,296CurrentTaxYearAmt
Total$30,798,226TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$30,798,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,218CurrentTaxYearMinus1YearAmt
Current Tax Year$100,328CurrentTaxYearAmt
Total$176,213TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$102,690CurrentTaxYearMinus3YearsAmt
Total$102,690TotalAmt
FieldValueIRS element (for citing)
Total Support$31,077,129TotalSupportAmt
Gross Receipts Rltd Activities$8,290GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99100PublicSupportCY170Pct
Public Support PY1700.91350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Securities$762,112TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,469,230TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$113,606NetUnrealizedGainsInvstAmt
Revenue Not Reported$113,606RevenueNotReportedAmt
Revenue Subtotal$7,355,624RevenueSubtotalAmt
Total Revenue Per Form990$7,355,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,695,029TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,695,029ExpensesSubtotalAmt
Total Expenses Per Form990$6,695,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationZOE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEINGSUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATIONBY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS AREDEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAXBENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THATAGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS.TAX POSITIONS FOR ZOE INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPTSTATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATEDBUSINESS INCOME TAX; HOWEVER, ZOE HAS DETERMINED THAT SUCH TAX POSITIONSDO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITIONExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Rwanda015See Part VRwanda Empowerment$1,220,566
Kenya018See Part VKenya Empowerment$1,242,115
Malawi010See Part VMalawi Empowerment$578,510
Zimbabwe010See Part VZimbabwe Empowerment$638,427
Liberia08See Part VLiberia Empowerment$457,631
India010See Part VIndia Empowerment$802,595
Tanzania06See Part VTanzania Empowerment$357,502
Mozambique03See Part VMozambique Empowerment$108,428
South Sedan00See Part VSouth Sedan Empowerment$23,886
FieldValueIRS element (for citing)
Subtotal Employees80SubtotalEmployeesCnt
Total Employee80TotalEmployeeCnt
Subtotal Spent$5,429,660SubtotalSpentAmt
Total Spent$5,429,660TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

Manner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
WireFMV
WireFMV
WireFMV
WireFMV
WireFMV
WireFMV
WireFMV
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationZOE EMPOWERS WORKS THROUGH A BUDGET PROCESS WITH EACH COUNTRY FOR EACH EMPOWERMENTPROGRAM (SEE PART V - ADDITIONAL INFORMATION). MOST OF THE PROGRAMS ARE AUDITED ANNUALLY AND CERTAIN LOCAL FOREIGN GOVERNMENT PARTICIPATION IS COORDINATED TO SUPPORT AND MONITOR PROGRAM OPERATIONS. ZOE HAS STAFF IN EACH COUNTRY TO OVERSEE EACH PROGRAM AND MONITOR HOW THE FUNDS ARE USED. THE CEO SOUTH MONITORS THE STATUS OF THE PROGRAM IN EACH COUNTRY THROUGH REGULAR VISITS/AUDITS AND REPORTING. THERE ARE ALSO RECURRING VISITS TO EACH COUNTRY BY ZOE REPRESENTATIVES AND DONORS. ZOE ALSO HAS AN "EMPOWERMENT GROUP PROGRAM", WHICH IS A PARTNERSHIP BETWEEN THE CHILDREN BENEFITING FROM ZOE FUNDS AND THE DONORS. "EMPOWERMENT PARTNERS" INCLUDE INDIVIDUALS AND CHURCH GROUPS, WHO PARTNER WITH A WORKING GROUP OF CHILDREN (60-100 CHILDREN) WITH A 3 YEAR COMMITMENT TO FUND THEIR GROUP. THE "EMPOWERMENT PARTNER" RECEIVES THE NAMES AND AGES OF THE CHILDREN AT THE START OF THE PROGRAM, THEY RECEIVE QUARTERLY REPORTS AND/OR VIDEOS WITH AN INDIVIDUAL STORY OF A CHILD AND PROGRESS OF THE GROUP, AND THEY HAVE THE OPPORTUNITY TO TRAVEL AND MEET THEIR CHILDREN IN PERSON. A ZOE REPRESENTATIVE TRAVELS WITH THEM TO MEET THE CHILDREN AND IN COUNTRY STAFF. THE "EMPOWERMENT PARTNER" ALSO RECEIVES A SUMMARY REPORT AT THE END OF THE THREE-YEAR PERIOD, WHICH DETAILS THE ACCOMPLISHMENTS AND PROGRESS OF EACH CHILD WITHIN THE WORKING GROUP, INCLUDING PICTURES. THE EMPOWERMENT PARTNER PROGRAM IS A GREAT CONNECTION FOR FUNDRAISING AND SERVES AS AN EXTERNALLY CONTROLLED MONITORING PROCESS, AS DONORS RECEIVE NAMES, AGES, REPORTS, AND ONSITE VISITS WITH THE CHILDREN RECEIVING ZOE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Gaston Warner, CEO and Beth Hull, CFO are siblings.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 WILL BE SHARED WITH ALL THE BOARD MEMBERS IN A BOARD MEETINGFOR REVIEW AND QUESTIONS. THE BOARD WILL THEN TAKE A VOTE OF APPROVAL.
Form 990, Part VI, Section B, Line 12cTHE BOARD OF DIRECTORS WILL SIGN THE ESTABLISHED CONFLICT OF INTERESTPOLICY ANNUALLY, ACKNOWLEDGING THAT THEY ARE IN COMPLIANCE. INITIALLY,BOARD MEMBERS WILL BE HELD TO A STANDARD OF SELF-MONITORING AND INFORMALCHECKS AND BALANCES, WITH REGARD TO MONITORING COMPLIANCE WITH EXTENSIVECONFLICT OF INTEREST POLICY DOCUMENTATION. INCREASED SCRUTINY AND CONTROLSWILL BE DETERMINED PROSPECTIVELY ON AN AS NEEDED BASIS.
Form 990, Part VI, Section B, Line 15bTHE CEO'S SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECTORS WITH ANY RECOMMENDED COMPENSATION CHANGES BROUGHT TO THE BOARD FOR APPROVAL. PERFORMANCE IS THE PRIMARYFACTOR IN COMPENSATION EVALUATION IN KEEPING WITH APPROPIATE COMPARISONSFOR THE SIMILAR POSITION AT SIMILAR ORGANIZATION.THE EXECUTIVE DIRECTOR REVIEWS PERFORMANCE FOR OTHER STAFF AND ANYRECOMMENDED COMPENSATION CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS INTHE BUDGET APPROVAL PROCESS IN DECEMBER OF EACH FISCAL YEAR.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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