I EARN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- I EARN INC (EIN 13-3782233)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202432929349301013
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-18T08:55:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133782233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEARN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IEAR | BusinessNameControlTxt |
| Phone | 2128702693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE ORTIZ-CIDLIK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9176944563 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2024-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEFANIE ORTIZ-CIDLIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,763,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.US.IEARN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF IEARN-USA IS TO DEVELOP AND EMPOWER AN INCLUSIVE GLOBAL COMMUNITY OF STUDENTS AND EDUCATORS WHO BRIDGE CULTURAL DIVIDES AND WORK TOGETHER TO MAKE A MEANINGFUL DIFFERENCE IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,057,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,757,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64 | PYInvestmentIncomeAmt |
| CY Investment Income | $162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,446 | PYOtherRevenueAmt |
| CY Other Revenue | $2 | CYOtherRevenueAmt |
| PY Total Revenue | $5,068,731 | PYTotalRevenueAmt |
| CY Total Revenue | $4,763,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $728,999 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,451,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,245,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,727,215 | PYOtherExpensesAmt |
| CY Other Expenses | $2,677,685 | CYOtherExpensesAmt |
| PY Total Expenses | $5,178,294 | PYTotalExpensesAmt |
| CY Total Expenses | $4,651,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,112,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,842,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $796,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,414,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $427,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF IEARN-USA IS TO DEVELOP AND EMPOWER AN INCLUSIVE GLOBAL COMMUNITY OF STUDENTS AND EDUCATORS WHO BRIDGE CULTURAL DIVIDES AND WORK TOGETHER TO MAKE A MEANINGFUL DIFFERENCE IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,935,911 | ExpenseAmt |
| Grant | $728,999 | GrantAmt |
| Revenue | $5,910 | RevenueAmt |
| Desc | IEARN GLOBAL PROJECTS:IN 2023, IEARN TEACHERS AND STUDENTS AROUND THE WORLD CONNECTED ONLINE, COLLABORATED ON GLOBAL PROJECTS, AND BUILT FRIENDSHIPS AS THEY ADDRESSED SUSTAINABLE DEVELOPMENT CHALLENGES IN THEIR COMMUNITY. TEACHERS AND STUDENTS DESIGNED AND FACILITATED PROJECTS ALIGNED WITH THE UN SUSTAINABLE DEVELOPMENT GOALS.(CONTINUED ON SCHEDULE O)IEARN PROFESSIONAL DEVELOPMENT:IEARN-USA PROFESSIONAL DEVELOPMENT SERVICES PLAY A KEY ROLE IN SUPPORTING EDUCATORS TO BECOME GLOBAL EDUCATION LEADERS. THEY CREATE A PROFESSIONAL LEARNING COMMUNITY, PROVIDE SUPPORT, AND GUIDE EDUCATORS IN INTEGRATING GLOBAL PROJECTS INTO THEIR CURRICULUM. IN 2023, IEARN-USA'S PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDED VIRTUAL WORKSHOPS, TRAINING WEBINARS, AND SHARING DIGITAL RESOURCES TO PROVIDE TEACHERS WITH HANDS-ON TOOLS AND SKILLS TO EMPOWER THEM TO BUILD LONG-LASTING GLOBAL CONNECTIONS.GLOBAL EDUCATION AMBASSADORS:IEARN-USA'S LEADERSHIP PROGRAM FOR U.S. EDUCATORS, NAMED THE GLOBAL EDUCATION AMBASSADORS (GEAS), IS A SELECT GROUP OF VOLUNTEER EDUCATORS AND ADMINISTRATORS WHO PLAY A CRITICAL ROLE IN SUPPORTING IEARN'S EFFORTS TO SUPPORT AND EXPAND GLOBAL EDUCATION. THESE AMBASSADORS PROMOTED GLOBAL EDUCATION AND VIRTUAL EXCHANGE, LED ONLINE PROJECTS AND COURSE FACILITATION, AND CREATED EXCHANGE RESOURCES THROUGHOUT THE YEAR.THE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY (YES) PROGRAM:FUNDED BY THE U.S. DEPARTMENT OF STATE AND SPONSORED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, THE YES PROGRAM IS AN ACADEMIC YEAR EXCHANGE PROGRAM FOR SECONDARY SCHOOL STUDENTS FROM COUNTRIES WITH SIGNIFICANT MUSLIM POPULATIONS. THE YES PROGRAM IS MANAGED BY VARIOUS PARTNERS IN THE U.S. AND INTERNATIONALLY. IEARN MANAGES YES PROGRAMMING FOR BANGLADESH, CAMEROON, ISRAEL (ARAB COMMUNITIES), LIBERIA, MALI, PAKISTAN, SIERRA LEONE, AND SURINAME, AND ADVISES AND MANAGES VIRTUAL EXCHANGE ACTIVITIES, PROGRAM WEBSITES, SOCIAL MEDIA CAMPAIGNS AND WEBINARS FOR PARTICIPANTS AND ALUMNI.IEARN-USA SUPPORTED AND ENGAGED YES ALUMNI THROUGH TRAINING AND WORKSHOPS. NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y):IEARN-USA CONTINUED ITS PARTNERSHIP WITH AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION TO IMPLEMENT THE NSLI-Y PROGRAM. NSLI-Y IS A U.S. DEPARTMENT OF STATE PROGRAM THAT PROVIDES MERIT-BASED SCHOLARSHIPS FOR ELIGIBLE HIGH SCHOOL STUDENTS AND RECENT HIGH SCHOOL GRADUATES TO LEARN LESS COMMONLY TAUGHT LANGUAGES IN SUMMER AND ACADEMIC-YEAR OVERSEAS IMMERSION PROGRAMS.IN 2023, IEARN-USA IMPLEMENTED THREE GRANT CYCLES FOR THE NSLI-Y PROGRAM: 27 STUDENTS PARTICIPATED IN THE ACADEMIC YEAR PROGRAM FOR 2022-2023. 88 STUDENTS PARTICIPATED IN OVERSEAS SUMMER PROGRAMS IN 2023 AND 27 STUDENTS BEGAN THEIR ACADEMIC YEAR PROGRAMS FOR 2023-2024. IEARN-USA BEGAN DEVELOPING THE ACADEMIC YEAR PROGRAM FOR 2024-2025.IEARN-USA ALSO MANAGED DEVELOPMENT AND CONTENT PUBLISHING FOR THE NSLI-Y INTERACTIVE WEBSITE (HTTP://NSLIY-INTERACTIVE.ORG), WHICH SHOWCASES LANGUAGE LEARNING AND CROSS-CULTURAL EXPERIENCES OF NSLIY STUDENTS AND ALUMNI.SISTER2SISTER:THE U.S. SISTER2SISTER EXCHANGE PROGRAM PROVIDES SCHOLARSHIPS FOR 60 PAKISTANI FEMALE STUDENTS (ROUGHLY 20 PER COHORT YEAR) TO ATTEND UNIVERSITY UNDERGRADUATE SUMMER PROGRAMS IN THE U.S. THE OVERARCHING GOAL IS TO EMPOWER PAKISTANI FEMALE COLLEGE STUDENTS TO OVERCOME CULTURAL LIMITATIONS THAT INHIBIT THEIR PARTICIPATION IN PURSUING COMPETITIVE AND LUCRATIVE CAREERS. SISTER2SISTER IS FUNDED BY THE U.S. DEPARTMENT OF STATE AND IS ADMINISTERED BY A CONSORTIUM OF PARTNERS, INCLUDING AMERICAN UNIVERSITY, IEARN-PAKISTAN, AND IEARN-USA. DESIGN SQUAD LATINX:FUNDED BY THE NATIONAL SCIENCE FOUNDATION, IEARN-USA PARTNERED WITH GBH TO DEVELOP THE DESIGN SQUAD LATINX PROGRAM. DESIGN SQUAD LATINX WAS AN ENGINEERING CLUB AND INCLUDED A VARIETY OF ENGINEERING CHALLENGES IN BOTH ENGLISH AND SPANISH TO ENCOURAGE YOUNG PEOPLE (PRIMARILY AGES 10-13) TO DISCOVER ENGINEERING AND TO MOTIVATE LATINX YOUTH TO CONSIDER ENGINEERING AS A POSSIBLE CAREER IN THEIR FUTURE. THE PROGRAM WAS TESTED AS A PILOT PROGRAM WITH 3 CLUBS (APPROX. 55 STUDENTS) IN EARLY 2022 IN PUERTO RICO. THE PROGRAM WAS IMPLEMENTED IN FALL 2022 WITH 44 CLUBS IN PUERTO RICO (APPROXIMATELY 650 STUDENTS) AND THE US (APPROXIMATELY 600 STUDENTS). IEARN-USA ALSO WORKED WITH 4 CLUBS (4 LEADERS AND APPROXIMATELY 65 TEACHERS) IN PUERTO RICO TO CREATE A VIRTUAL EXCHANGE PILOT ON THE IEARN COLLABORATION CENTRE.FHI360 - ENGLISH ACCESS MICROSCHOLARSHIP PROGRAM:FUNDED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS (ECA) OF THE U.S. DEPARTMENT OF STATE, AND ADMINISTERED BY FHI360, THE DEVELOPING DIGITAL CITIZENSHIP EXCHANGE WAS A 10-WEEK VIRTUAL PROGRAM FOCUSED ON DEVELOPING DIGITAL CITIZENSHIP FOR 40 NON-NATIVE ENGLISH LANGUAGE EDUCATORS INCLUDING ACCESS TEACHERS AND OTHER SECONDARY SCHOOL TEACHERS. THE SECOND ITERATION OF THIS EXCHANGE EQUIPPED PARTICIPANTS TO TEACH THEIR STUDENTS THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED AS GLOBAL DIGITAL CITIZENS. THE EXCHANGE FOCUSED ON CROSS-CULTURAL COMMUNICATION, DIGITAL SECURITY, DIGITAL ETIQUETTE, MEDIA LITERACY, CYBERBULLYING PREVENTION, DIGITAL RESPONSIBILITY, AND DIGITAL HEALTH AND WELLNESS. THE PARTICIPANTS CONCLUDED THE PROGRAM BY SUBMITTING A FINAL PROJECT AND DEMONSTRATED WAYS TO SHARE THE KNOWLEDGE GAINED THROUGHOUT THE EXCHANGE.STEVEN'S INITIATIVE - IEARN-USA STORYTELLING FOR SOCIAL CHANGE PROGRAM: IEARN-USA'S STORYTELLING FOR SOCIAL CHANGE DRAWS ON THE UN SUSTAINABLE DEVELOPMENT GOALS (SDGS) TO EXPLORE THE TRANSFORMATIVE POWER OF STORYTELLING. HIGH SCHOOL-AGED YOUTH FROM ALGERIA, TUNISIA, AND THE UNITED STATES COLLABORATE WITH INTERNATIONAL PEERS THROUGH A 7-WEEK VIRTUAL EXCHANGE AS THEY CHOOSE A LOCAL OR GLOBAL ISSUE INSPIRED BY THE SDGS AND EXAMINE THEIR PERSONAL CONNECTIONS TO IT. PARTICIPANTS LEARN A RANGE OF STORYTELLING, COMMUNICATION, AND TECHNICAL SKILLS THROUGH MEDIA ANALYSIS AND HANDS-ON AUDIOVISUAL ASSIGNMENTS. BY DEVELOPING A DEEPER UNDERSTANDING OF GLOBAL ISSUES FROM DIFFERENT SOCIAL AND CULTURAL PERSPECTIVES, PARTICIPANTS ULTIMATELY CREATE A MORE EQUITABLE SOCIETY AND BECOME ACTIVE GLOBAL CITIZENS.STEVEN'S INITIATIVE - COMPAEROS DE CLASE GLOBALES PROGRAMCOMPAEROS DE CLASE GLOBALES, IGNITES LEARNING AND SPARKS STUDENTS' CURIOSITY ABOUT THE WORLD AND THEIR ROLE IN IT BY BRINGING THE WORLD INTO THEIR CLASSROOMS THROUGH A SERIES OF COLLABORATIVE PROJECTS. THIS PROGRAM PAIRS ELEMENTARY AND HIGH SCHOOL SPANISH-SPEAKING CLASSROOMS IN THE U.S. WITH PEER CLASSROOMS IN GUATEMALA AND MEXICO INSPIRING AND DEVELOPING GLOBAL LEADERS BY ENGAGING STUDENTS IN VIRTUAL, CROSS-CULTURAL AND COLLABORATIVE LEARNING AS THEY EXAMINE COMPELLING REAL-WORLD ISSUES AND EXPLORE WAYS THEY CAN MAKE A DIFFERENCE. | Desc |
| Total Program Service Expenses | $3,935,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH OWO-OYEKAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128702693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HADY AMR | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALESSIA FALSARONE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET RIEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HISHAM ANWAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA ERAIBA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY KRAMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARUN KUMAR | ||||||
| BOARD MEMBER (LEFT 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVIE SERIOUX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WARNOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON VAN HEUKELUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE ORTIZ-CIDLIK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $178,285 | $0 | $0 | |
| SARAH OWO-OYEKAN | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $90,549 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,511,849 | GovernmentGrantsAmt |
| All Other Contributions | $245,853 | AllOtherContributionsAmt |
| Total Contributions | $4,757,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT MEMBERSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Exclusion | $162 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,910 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,999 | TotalAmt |
| Program Services | $728,999 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,359 | TotalAmt |
| Program Services | $112,595 | ProgramServicesAmt |
| Management And General | $125,151 | ManagementAndGeneralAmt |
| Fundraising | $40,613 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,376 | TotalAmt |
| Program Services | $621,734 | ProgramServicesAmt |
| Management And General | $117,642 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,009 | TotalAmt |
| Program Services | $103,186 | ProgramServicesAmt |
| Management And General | $34,116 | ManagementAndGeneralAmt |
| Fundraising | $5,707 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,318 | TotalAmt |
| Program Services | $60,838 | ProgramServicesAmt |
| Management And General | $20,115 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115 | TotalAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,534 | TotalAmt |
| Management And General | $147,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,121 | TotalAmt |
| Program Services | $593,156 | ProgramServicesAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
| Fundraising | $46,898 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,287 | TotalAmt |
| Program Services | $95,449 | ProgramServicesAmt |
| Management And General | $31,559 | ManagementAndGeneralAmt |
| Fundraising | $5,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,154 | TotalAmt |
| Program Services | $207,912 | ProgramServicesAmt |
| Management And General | $68,743 | ManagementAndGeneralAmt |
| Fundraising | $11,499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,653 | TotalAmt |
| Program Services | $74,789 | ProgramServicesAmt |
| Management And General | $24,728 | ManagementAndGeneralAmt |
| Fundraising | $4,136 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,671 | TotalAmt |
| Program Services | $784,349 | ProgramServicesAmt |
| Management And General | $8,313 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,074 | TotalAmt |
| Program Services | $9,828 | ProgramServicesAmt |
| Management And General | $11,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOPS | Desc |
| Total | $543,076 | TotalAmt |
| Program Services | $543,076 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,651,746 | TotalAmt |
| Program Services | $3,935,911 | ProgramServicesAmt |
| Management And General | $598,329 | ManagementAndGeneralAmt |
| Fundraising | $117,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,634 | BOYAmt |
| EOY | $70,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,692 | BOYAmt |
| EOY | $306,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,965 | BOYAmt |
| EOY | $1,108,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,023 | BOYAmt |
| EOY | $331,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,979 | BOYAmt |
| EOY | $26,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,293 | BOYAmt |
| EOY | $1,842,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,928 | BOYAmt |
| EOY | $278,932 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,750 | BOYAmt |
| EOY | $1,135,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,678 | BOYAmt |
| EOY | $1,414,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,615 | BOYAmt |
| EOY | $427,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,615 | BOYAmt |
| EOY | $427,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,293 | BOYAmt |
| EOY | $1,842,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,030 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,642,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,628,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,478,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,057,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,757,702 | CurrentTaxYearAmt |
| Total | $52,565,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,642,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,628,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,478,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,057,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,757,702 | CurrentTaxYearAmt |
| Total | $52,565,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,565,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $2,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $5,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,572,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $375,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,763,776 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,763,776 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,763,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,651,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,651,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,651,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IEARN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROGRAM SERVICES | VIRTUAL AND IN-PERSON EXCHANGE | $604,231 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM SERVICES | VIRTUAL AND IN-PERSON EXCHANGE | $196,080 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SERVICES | VIRTUAL AND IN-PERSON EXCHANGE | $1,076,530 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SERVICES | VIRTUAL AND IN-PERSON EXCHANGE | $294,272 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM SERVICES | VIRTUAL AND IN-PERSON EXCHANGE | $60,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,231,949 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,231,949 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HOST STIPENDS | TypeOfAssistanceTxt |
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Recipient | 123 | RecipientCnt |
| Cash Grant | $728,999 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOST AND PARTICIPANT STIPENDS ARE PROVIDED TO LOCAL HOST FAMILIES IN SEOUL, SOUTH KOREA; KAOHSIUNG, TAIWAN; AND RABAT, MOROCCO TO OFFSET COSTS INCURRED FROM HOSTING US EXCHANGE STUDENTS, INCLUDING FOOD, GAS, ELECTRIC, INTERNET, OTHER UTILITIES, TOILETRIES, HOUSEHOLD ITEMS, INCIDENTALS, ETC. THE NSLI Y PROGRAM IS FUNDED BY THE US DEPARTMENT OF STATE AND PER THE OPERATIONAL GUIDELINES, "IMPLEMENTING ORGANIZATIONS SHOULD PROVIDE PARTICIPANTS ON BOTH SUMMER AND ACADEMIC YEAR PROGRAMS WITH STIPENDS TO COVER INCIDENTALS OR LIVING EXPENSES FOR WHICH THE IMPLEMENTING ORGANIZATION HAS NOT PAID. STIPENDS MUST BE PROVIDED TO STUDENTS ON A CONSISTENT, REGULAR BASIS." | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE ORTIZ-CIDLIK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $167,625 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,660 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,285 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR OF THE BOARD REVIEWS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS AN INTEGRAL PART OF THE RESPONSIBILITIES OF EACH MEMBER OF THE GOVERNING BODY. IEARN USA RECRUITS EACH MEMBER OF THE GOVERNING BODY ACCORDING TO THIS GUIDELINE AND MAKES EACH POTENTIAL MEMBER AWARE OF THE RESTRICTIONS ON CONFLICT OF INTEREST AT ALL TIMES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IEARNUSA'S BOARD OF DIRECTORS SECURED AN EXTERNAL CONSULTANT WHO PROVIDED MARKET COMPENSATION DATA AND A RECOMMENDED SALARY RANGE. THE BOARD REVIEWED, APPROVED, AND SET THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR (HIRED 3/19). AN EXTERNAL CONSULTANT WAS SECURED BY IEARNUSA'S BOARD TO FACILITATE AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS PROVIDED FEEDBACK AND RECOMMENDATIONS FOR A MERIT INCREASE AND ANNUAL BONUS. IN APRIL 2020, THE EXECUTIVE COMMITTEE MET WITH AND CONDUCTED THE ANNUAL PERFORMANCE DISCUSSION WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | IEARN USA PUBLISHES ITS FINANCIAL STATEMENTS IN IEARN USA'S ANNUAL REPORT, AND DETAILED STATEMENTS WILL BE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COUNTRY COORDINATOR FEES: PROGRAM SERVICE EXPENSES 530,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530,460. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,696. MANAGEMENT AND GENERAL EXPENSES 6,067. FUNDRAISING EXPENSES 46,898. TOTAL EXPENSES 115,661. |
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