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THE ASLAN PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ASLAN PROJECT INC (EIN 45-5303190)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-18
IRS object ID
202432929349301003
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)
Return2024-10-18T08:10:58-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822571311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IVENTURE ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110427 NORTH STREET SUITE 101AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455303190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASLAN PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASLABusinessNameControlTxt
Phone2025079671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 50TH STREET NW 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA BROASPersonNm
Person TitleJULIA BROASPersonTitleTxt
Phone2023094649PhoneNum
Signature2024-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN LANCASTERPreparerPersonNm
PTINP00100084PTIN
Phone3019770090PhoneNum
Preparation2024-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA BROASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 50TH STREET NW 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$511,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressASLANPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE EQUITABLE ACCESS TO PEDIATIC CANCER CARE IN LOW -RESOURCE SETTINGS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$548,995PYContributionsGrantsAmt
CY Contributions Grants$490,035CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$3,588PYInvestmentIncomeAmt
CY Investment Income$21,684CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$10,621CYOtherRevenueAmt
PY Total Revenue$545,407PYTotalRevenueAmt
CY Total Revenue$501,098CYTotalRevenueAmt
PY Grants And Similar Paid$314,652PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$347,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,856CYTotalFundraisingExpenseAmt
PY Other Expenses$176,404PYOtherExpensesAmt
CY Other Expenses$206,320CYOtherExpensesAmt
PY Total Expenses$671,559PYTotalExpensesAmt
CY Total Expenses$745,502CYTotalExpensesAmt
PY Revenues Less Expenses-$126,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$244,404CYRevenuesLessExpensesAmt
Total Assets BOY$1,357,867TotalAssetsBOYAmt
Total Assets EOY$1,112,185TotalAssetsEOYAmt
Total Liabilities BOY$12,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,344,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,100,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASLAN PROJECT'S MISSION IS TO PROMOTE EQUITABLE ACCESS TO PEDIATRIC CANCER CARE IN LOW-RESOURCE SETTINGS THROUGH THE EDUCATION AND TRAINING OF LOCAL HEALTH PROFESSIONALS, THE PROVISION OF PSYCHOSOCIAL, HOUSING, AND OTHER SUPPORTS TO CHILDREN IN TREATMENT AND THEIR FAMILIES, AND THROUGH INTERNATIONAL COLLABORATIONS, ADVOCACY, AND AWARENESS-RAISING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$636,176ExpenseAmt
Grant$347,960GrantAmt
DescTHE ASLAN PROJECT IS A WASHINGTON, DC-BASED NONPROFIT ORGANIZATION THAT PROMOTES EQUITABLE ACCESS TO PEDIATRIC CANCER CARE AND TREATMENT IN LOW-RESOURCE SETTINGS. WE COLLABORATE WITH NATIONAL GOVERNMENTS, MAJOR HOSPITALS, ACADEMIC INSTITUTIONS, AND LOCAL NON-GOVERNMENTAL ORGANIZATIONS ("NGOS") TO TRAIN LOCAL HEALTH PROFESSIONALS TO RECOGNIZE, DIAGNOSE, AND TREAT PEDIATRIC CANCERS AND TO PROVIDE FAMILY AND PSYCHOSOCIAL SERVICES THAT ADDRESS THE ROOT CAUSES OF TREATMENT ABANDONMENT.CONTINUES ON SCHEDULE OSINCE 2012, WE HAVE SPEARHEADED THE DEVELOPMENT OF A COMPREHENSIVE PEDIATRIC CANCER HEALTH SYSTEM IN ETHIOPIA. AT THE TIME, THE COUNTRY HAD NO DEDICATED UNIT TO TREAT CHILDREN WITH CANCER, NO PHYSICIANS FORMALLY TRAINING IN PEDIATRIC HEMATOLOGY-ONCOLOGY ("PHO"), NO PEDIATRIC ONCOLOGY NURSES OR ONCOLOGY PHARMACISTS, AND NEGLIGIBLE SURVIVAL RATES.TO ADDRESS THIS CRITICAL NEED, WE PILOTED OUR FIRST PROGRAM AT TIKUR ANBESSA SPECIALIZED HOSPITAL (TASH) IN ADDIS ABABA. OVER THE NEXT SEVERAL YEARS, THE PROGRAM ACHIEVED SIGNIFICANT MILESTONES, INCLUDING THE FIRST DEDICATED PEDIATRIC CANCER UNIT IN ETHIOPIA'S HISTORY; ETHIOPIA'S FIRST PHO FELLOWSHIP PROGRAM; EXPERT TRAINING IN PEDIATRIC ONCOLOGY NURSING AND ONCOLOGY PHARMACY; AND PARTNERSHIPS WITH A LOCAL NGO, TAPCCO, TO PROVIDE FREE HOUSING, COUNSELING, TRANSPORTATION, AND OTHER SUPPORTS SO THAT PEDIATRIC CANCER PATIENTS ARE ENABLED TO COMPLETE THEIR REGIMENS AND THEY AND THEIR FAMILIES CAN THRIVE DURING THEIR TREATMENT JOURNEYS.IN 2015, WE EXPORTED THIS MODEL SUCCESSFULLY TO JIMMA UNIVERSITY MEDICAL CENTER (JUMC) INSOUTHWESTERN ETHIOPIA, SPONSORING AN INAUGURAL WORKSHOP IN COLLABORATION WITH THE FEDERAL MINISTRY OF HEALTH (FMOH), THE WORLD HEALTH ORGANIZATION (WHO), AND THE INTERNATIONAL SOCIETY OF PAEDIATRIC ONCOLOGY (SIOP).IN 2019, WE SIGNED AN AGREEMENT WITH THE FMOH TO LAUNCH NATIONAL TRAININGS IN PHO AND PEDIATRIC ONCOLOGY NURSING AND TO INTRODUCE INITIATIVES TO IMPROVE STANDARDS OF CARE THROUGHOUT THE COUNTRY. IN THE FOLLOWING TWO YEARS, WE INSTITUTED A NEW PHO FELLOWSHIP PROGRAM AT TASH, OFFERED OUR ETHIOPIAN PARTNERS SIGNIFICANT EXPOSURES TO INTERNATIONAL CONFERENCES AND NETWORKS, AND INTRODUCED INTERNATIONAL COLLABORATORS TO AMPLIFY OUR FACULTY'S AREAS OF EXPERTISE AND BANDWIDTH. WE ALSO ADDED THREE NEW PEDIATRIC CANCER PROGRAMS TO OUR NATIONAL NETWORK: AT GONDAR UNIVERSITY SPECIALIZED HOSPITAL (GUSH) IN NORTHERN ETHIOPIA AND ST. PAUL MILLENNIUM MEDICAL COLLEGE HOSPITAL (SPMMCH) IN ADDIS ABABA, AND AYDER COMPREHENSIVE SPECIALIZED HOSPITAL (ACSH) IN MEKELLE.Desc
Total Program Service Expenses$636,176TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASLAN PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025079671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14315 50TH ST NW SUITE 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MESKEREM ASRESAHEGN MD
DIRECTOR2.00Yes (X)$0$0$0
MARY GRACE FISHER
DIRECTOR2.00Yes (X)$0$0$0
DR TENAGNE HAILE-MARIAM MD
DIRECTOR2.00Yes (X)$0$0$0
DAPHNE HIMELFARB
DIRECTOR2.00Yes (X)$0$0$0
STUART HIMELFARB
DIRECTOR2.00Yes (X)$0$0$0
CRAIG KLINE
DIRECTOR2.00Yes (X)$0$0$0
CARMEN CHENG
DIRECTOR2.00Yes (X)$0$0$0
CRAIG LUSTIG
DIRECTOR2.00Yes (X)$0$0$0
SMITH YEWELL
PRESIDENT3.00$0$0$0Yes (X)
DR AZIZA T SHAD MD
VICE PRESIDENT5.50$0$0$0Yes (X)
MARY LOUISE COHEN
SECRETARY2.00$0$0$0Yes (X)
JULIA BROAS
EXECUTIVE DIRECTOR40.00$178,080$0$0Yes (X)
SVETLANA VALLIE
TREASURER3.00$0$0$0Yes (X)
SUSAN SCHERR
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,080TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,754FundraisingAmt
All Other Contributions$465,281AllOtherContributionsAmt
Total Contributions$490,035TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,684TotalRevenueColumnAmt
Related Or Exempt Func Income$21,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,754ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,621FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,621TotalRevenueColumnAmt
Exclusion-$10,621ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,098TotalRevenueColumnAmt
Related Or Exempt Func Income$21,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,621ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$347,960TotalAmt
Program Services$347,960ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,080TotalAmt
Program Services$151,368ProgramServicesAmt
Management And General$12,466ManagementAndGeneralAmt
Fundraising$14,246FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,142TotalAmt
Program Services$11,170ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,628TotalAmt
Program Services$113ProgramServicesAmt
Management And General$41,402ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,152TotalAmt
Program Services$110,052ProgramServicesAmt
Fundraising$100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE EXPENSES$24,537$1,917$19,345$3,275
TECHNOLOGY$11,839$4,444$1,380$6,015
SUPPLIES AND EQUIPMENT$5,994$4,950$1,044
OCCUPANCY$5,724$5,724

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,446TotalAmt
Program Services$4,202ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$2,056FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$745,502TotalAmt
Program Services$636,176ProgramServicesAmt
Management And General$82,470ManagementAndGeneralAmt
Fundraising$26,856FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$742,460BOYAmt
EOY$394,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$379,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$615,407BOYAmt
EOY$338,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,867BOYAmt
EOY$1,112,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,460BOYAmt
EOY$11,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,960BOYAmt
EOY$11,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,344,907BOYAmt
EOY$1,100,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,344,907BOYAmt
EOY$1,100,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,867BOYAmt
EOY$1,112,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$244,404ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$418,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,018CurrentTaxYearMinus1YearAmt
Current Tax Year$490,035CurrentTaxYearAmt
Total$3,454,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,018CurrentTaxYearMinus1YearAmt
Current Tax Year$490,035CurrentTaxYearAmt
Total$3,454,426TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,454,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$21,684CurrentTaxYearAmt
Total$21,841TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$346CurrentTaxYearMinus2YearsAmt
Total$499TotalAmt
FieldValueIRS element (for citing)
Total Support$3,476,766TotalSupportAmt
Public Support CY1700.99360PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION BFormAndLineReferenceDesc
Explanation2019 153 MISCELLANEOUS REVENUE 2021 346 OTHER 2022 -3610 OTHERExplanationTxt

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 Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$4,711
ACCRUED EXPENSES$6,971
FieldValueIRS element (for citing)
Total Liability$11,682TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$803,996TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$302,898DonatedServicesAndUseFcltsAmt
Revenue Not Reported$302,898RevenueNotReportedAmt
Revenue Subtotal$501,098RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$501,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,048,400TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$302,898DonatedServicesUseFcltsAmt
Expenses Not Reported$302,898ExpensesNotReportedAmt
Expenses Subtotal$745,502ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$745,502TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPART X LINE 2 : ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE THAN LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROJECT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUE OF LIMITATIONS FOR FISCAL YEARS PRIOR TO 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PROJECT FILES TAX RETURNS. IT IS THE PROJECT'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionETHIOPIARegionTxt
Purpose Of GrantSUPPORT TO ETHIOPIAN NGO THAT MANAGES FAMILY AND PSYCHOSOCIAL SUPPORTS AND SERVICES.PurposeOfGrantTxt
Cash Grant$89,025CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTIPENDS TO ETHIOPIAN HEALTH PROFESSIONALSTypeOfAssistanceTxt
RegionSUB-SAHARAN, AFRICA-ETHIOPIARegionTxt
Recipient31RecipientCnt
Cash Grant$194,666CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING DINNEREvent1Nm
Gross Receipts Event1$24,754GrossReceiptsEvent1Amt
Charitable Contri Event1$24,754CharitableContriEvent1Amt
Non Cash Prizes Event1$1,585NonCashPrizesEvent1Amt
Food And Beverage Event1$6,136FoodAndBeverageEvent1Amt
Entertainment Event1$2,400EntertainmentEvent1Amt
Other Direct Expenses Event1$500OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,754GrossReceiptsTotalAmt
Charitable Contributions Tot$24,754CharitableContributionsTotAmt
Non Cash Prizes Total Events$1,585NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,136FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,621DirectExpenseSummaryEventsAmt
Net Income Summary-$10,621NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIA BROASPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$178,080BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$178,080TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARY LOUISE COHEN AND MARY GRACE FISHER ARE RELATIVES. STUART HIMELFARB AND DAPHNE HIMELFARB ARE RELATIVES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS CIRCULATED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS. ADDITIONALLY, ALL NEW BOARD MEMBERS SIGN IT PRIOR TO THEIR FIRST BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARIES ARE DETERMINED BASED ON A DETAILED ASSESSMENT OF THE AVERAGE RANGE OF SALARIES FOR THE RELEVANT POSITION WITHIN NON-PROFIT ORGANIZATIONS IN WASHINGTON, DC WITH OUR GENERAL INCOME LEVELS.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST TO THE ORGANIZATION.

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