BUILD CHANGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BUILD CHANGE (EIN 35-2237155)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202433169349304108
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T10:12:00-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352237155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILD CHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone3039532563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 BANNOCK STREET SUITE 467AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH HAUSLERPersonNm
Person TitleCEOPersonTitleTxt
Phone3039532563PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH HAUSLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 BANNOCK STREET SUITE 467AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,704,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.buildchange.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO GREATLY REDUCE DEATHS, INJURIES, AND ECONOMIC LOSSES CAUSED BY HOUSING AND SCHOOL COLLAPSES DUE TO EARTHQUAKES, EXTREME WEATHER, AND FIRES. BUILD CHANGE LEAVES IN PLACE PERMANENT CHANGE IN CONSTRUCTION PRACTICE BY BUILDING LOCAL SKILLS AND STIMULATING LOCAL DEMAND.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,615,729PYContributionsGrantsAmt
CY Contributions Grants$4,173,092CYContributionsGrantsAmt
PY Program Service Revenue$240,697PYProgramServiceRevenueAmt
CY Program Service Revenue$510,542CYProgramServiceRevenueAmt
PY Investment Income$680PYInvestmentIncomeAmt
CY Investment Income$9,198CYInvestmentIncomeAmt
PY Other Revenue-$10,610PYOtherRevenueAmt
CY Other Revenue$11,254CYOtherRevenueAmt
PY Total Revenue$3,846,496PYTotalRevenueAmt
CY Total Revenue$4,704,086CYTotalRevenueAmt
PY Grants And Similar Paid$156,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,119,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,893,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$343,732CYTotalFundraisingExpenseAmt
PY Other Expenses$1,264,354PYOtherExpensesAmt
CY Other Expenses$1,723,433CYOtherExpensesAmt
PY Total Expenses$4,540,084PYTotalExpensesAmt
CY Total Expenses$4,616,759CYTotalExpensesAmt
PY Revenues Less Expenses-$693,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,327CYRevenuesLessExpensesAmt
Total Assets BOY$2,842,330TotalAssetsBOYAmt
Total Assets EOY$3,288,311TotalAssetsEOYAmt
Total Liabilities BOY$302,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$660,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,539,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,628,130NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO GREATLY REDUCE DEATHS, INJURIES, AND ECONOMIC LOSSES CAUSED BY HOUSING AND SCHOOL COLLAPSES DUE TO EARTHQUAKES, EXTREME WEATHER AND FIRES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$934,266ExpenseAmt
Grant$0GrantAmt
Revenue$89,304RevenueAmt
DescASIA PACIFIC: IN THE PHILIPPINES, BUILD CHANGE IS WORKING WITH LOCAL MICROFINANCE PARTNERS TO INCENTIVIZE PREVENTATIVE HOME STRENGTHENING FOR WOMEN-LED LOW-INCOME FAMILIES. BUILD CHANGE IS PARTNERING WITH HOLCIM TO EXTEND CREDIT AND TECHNICAL ASSISTANCE FOR CLIMATE-RESILIENT HOUSING, AND EXPLORE THE LOCAL MARKET CONDITIONS FOR THE USE OF LOWER-CARBON CEMENT. BUILD CHANGE RELEASED AN ANIMATED VIDEO ON THE POWER OF HOUSING INVESTMENT IN THE HANDS OF WOMEN. IN INDONESIA, BUILD CHANGE RETROFITTED SCHOOL CLASSROOMS AND PARTNERED WITH THE WORLD BANK GROUP AND THE GOVERNMENT OF INDONESIA TO DELIVER TRAINING AND PRODUCE RESILIENT CONSTRUCTION MANUALS. IN NEPAL, BUILD CHANGE IS PARTNERING WITH NPDRRM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$914,330ExpenseAmt
Grant$0GrantAmt
Revenue$97,441RevenueAmt
DescLATIN AMERICA & CARIBBEAN: EXPONENTIAL PROGRESS IN COLOMBIA HAS LED TO THE IMPROVEMENT OF OVER 110,000 HOMES NATIONALLY TO DATE. IN 2023, COLOMBIA'S MINISTER OF HOUSING SIGNED AIS410-23, THE FIRST OFFICIALLY ENDORSED REGULATION FOR STRENGTHENING EXISTING HOUSING IN INFORMAL NEIGHBORHOODS. IN 2023, THE FIRST PHASE OF BUILD CHANGE-SUPPORTED PLAN TERRAZAS, BOGOTA'S SECOND-STORY EXPANSION AND STRUCTURAL STRENGTHENING PROGRAM, WAS COMPLETED. IN HONDURAS, IN PARTNERSHIP WITH THE HONDURAN RED CROSS, BUILD CHANGE COMPLETED SECOND-STORY EXPANSIONS FOR FAMILIES IN FLOOD-PRONE SULA VALLEY. IN HAITI, BUILD CHANGE COMPLETED ADDITIONAL HOME REPAIRS AND RETROFITS. IN MEXICO, BUILD CHANGE IS SUPPORTING DISASTER-RESILIENT HOUSING PROGRAMS IN PARTNERSHIP WITH CONAVI.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$581,947ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescINNOVATIONS: BUILD CHANGE RELEASED A SEMINAL COMPILATION OF CASE HISTORIES, "SAVING EMBODIED CARBON THROUGH RETROFITTING EXISTING HOUSING", WHICH DOCUMENTS THE EMBODIED CARBON SAVINGS FROM RETROFITTING EXISTING HOUSING. FOR THE SAME EMBODIED CARBON NEEDED TO BUILD A NEW HOUSE, WE CAN RETROFIT THREE EXISTING HOUSES. THIS ANALYSIS CONCLUDES THAT 4.8 GIGATONS OF CO2 EMISSIONS COULD BE SAVED WHILE ADDRESSING MORE THAN 268 MILLION INADEQUATE HOUSES GLOBALLY. BUILD CHANGE CONTINUES TO IMPLEMENT THE BUILD CHANGE TECHNICAL ASSISTANCE PLATFORM (BCTAP) WITH MULTIPLE CLIENTS AND PARTNERS WORLDWIDE. BUILD CHANGE CONTINUES ITS POSITIONING AS TRUSTED ADVISOR TO GOVERNMENTS, LENDERS, AND NGOS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,081,418ExpenseAmt
Grant$0GrantAmt
Revenue$323,796RevenueAmt
DescAFRICA, MIDDLE EAST AND OTHER RELATED PROGRAMS: BUILD CHANGE IS SCALING UP POST-DISASTER RECONSTRUCTION AND TECHNICAL ASSISTANCE PROGRAMS IN TURKIYE, MOROCCO, MOZAMBIQUE, AND COMOROS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,081,418TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$323,796TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,511,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J 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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCOForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryRPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention 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 FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ELIZABETH HAUSLER
FOUNDER AND CEO40Yes (X)Yes (X)$196,763$0$19,000
DIANE S DATTERI
KEY EMPLOYEE40$128,524$0$6,901Yes (X)
MARY COLLINS
CHIEF OF ENGINEERING, CHIEF ADMIN OFFICER40Yes (X)$123,010$0$6,927
MONICA D SCHROEDER
KEY EMPLOYEE40$111,019$0$3,331Yes (X)
NOLL TUFANI
KEY EMPLOYEE40$105,290$0$0Yes (X)
MARTIN FISHER
BOARD MEMBER2Yes (X)$0$0$0
GRACE HANSON
BOARD MEMBER2Yes (X)$0$0$0
HEMANT SHAH
BOARD MEMBER2Yes (X)$0$0$0
ERIN BRADNER
BOARD MEMBER2Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$664,606TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,159TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$4,173,092AllOtherContributionsAmt
Noncash Contributions$9,826NoncashContributionsAmt
Total Contributions$4,173,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business541330BusinessCd
Total Revenue Column$510,542TotalRevenueColumnAmt
Related Or Exempt Func Income$510,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$510,542TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,198TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,198ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXCHANGE RATEDesc
Business900099BusinessCd
Total Revenue Column$10,967TotalRevenueColumnAmt
Related Or Exempt Func Income$10,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$287TotalRevenueColumnAmt
Related Or Exempt Func Income$287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,704,086TotalRevenueColumnAmt
Related Or Exempt Func Income$521,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,198ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$664,608TotalAmt
Program Services$466,086ProgramServicesAmt
Management And General$127,807ManagementAndGeneralAmt
Fundraising$70,715FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,834,745TotalAmt
Program Services$1,286,694ProgramServicesAmt
Management And General$352,832ManagementAndGeneralAmt
Fundraising$195,219FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,670TotalAmt
Program Services$151,397ProgramServicesAmt
Management And General$45,939ManagementAndGeneralAmt
Fundraising$19,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$177,303TotalAmt
Program Services$109,217ProgramServicesAmt
Management And General$36,665ManagementAndGeneralAmt
Fundraising$31,421FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,948TotalAmt
Program Services$10,948ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,069TotalAmt
Program Services$3,069ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,233TotalAmt
Program Services$233,983ProgramServicesAmt
Management And General$94,225ManagementAndGeneralAmt
Fundraising$3,025FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,697TotalAmt
Program Services$5,451ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,452TotalAmt
Program Services$30,562ProgramServicesAmt
Management And General$26,215ManagementAndGeneralAmt
Fundraising$4,675FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,989TotalAmt
Program Services$68,426ProgramServicesAmt
Management And General$17,122ManagementAndGeneralAmt
Fundraising$6,441FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,856TotalAmt
Program Services$18,899ProgramServicesAmt
Management And General$4,321ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$251,104TotalAmt
Program Services$226,972ProgramServicesAmt
Management And General$12,866ManagementAndGeneralAmt
Fundraising$11,266FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,270TotalAmt
Program Services$7,716ProgramServicesAmt
Management And General$2,554ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,550TotalAmt
Program Services$245,550ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,070TotalAmt
Program Services$514ProgramServicesAmt
Management And General$17,556ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$642,377$642,299$78$0
BANK FEES$23,845$2,395$21,450$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,973TotalAmt
Program Services$1,783ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,616,759TotalAmt
Program Services$3,511,961ProgramServicesAmt
Management And General$761,066ManagementAndGeneralAmt
Fundraising$343,732FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,336,718BOYAmt
EOY$2,952,204EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,851BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,895BOYAmt
EOY$165,246EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,249BOYAmt
EOY$61,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$839,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$736,755LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$347,863BOYAmt
EOY$102,313EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,031BOYAmt
EOY$7,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$723BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,842,330BOYAmt
EOY$3,288,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,469BOYAmt
EOY$345,717EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,507BOYAmt
EOY$314,464EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,976BOYAmt
EOY$660,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,844,247BOYAmt
EOY$1,833,887EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$695,107BOYAmt
EOY$794,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,539,354BOYAmt
EOY$2,628,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,842,330BOYAmt
EOY$3,288,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$1,449PriorPeriodAdjustmentsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,227,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,346,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,161,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,615,729CurrentTaxYearMinus1YearAmt
Current Tax Year$4,173,092CurrentTaxYearAmt
Total$19,523,978TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,227,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,346,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,161,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,615,729CurrentTaxYearMinus1YearAmt
Current Tax Year$4,173,092CurrentTaxYearAmt
Total$19,523,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,523,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680CurrentTaxYearMinus1YearAmt
Current Tax Year$9,198CurrentTaxYearAmt
Total$10,980TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$18,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$13,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$10,610CurrentTaxYearMinus1YearAmt
Current Tax Year$11,254CurrentTaxYearAmt
Total$153,394TotalAmt
FieldValueIRS element (for citing)
Total Support$19,688,352TotalSupportAmt
Gross Receipts Rltd Activities$9,485GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99165PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$839,068OtherCostOrOtherBasisAmt
Depreciation$736,755DepreciationAmt
Book Value$102,313BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,313TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific211Program ServicesTRAINING & TECH ASSISTANCE$934,266
South America112Program ServicesTECHNOLOGY & TECH SERVICES.$914,330
FieldValueIRS element (for citing)
Total Office3TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Total Spent$1,848,596TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationALL FUNDS ARE USED IN ACCORDANCE WITH THE PURPOSES OUTLINED IN OUR VARIOUS GRANT AGREEMENTS AND CONTRACTS WITH FUNDERS. WE HAVE MANAGEMENT STAFF IN EACH COUNTRY PROGRAM TO MONITOR FUND USAGE, AND DETAILED FINANCIAL REPORTS, INCLUDING ALL TRANSACTIONS, ARE SUBMITTED TO HEADQUARTERS AT LEAST MONTHLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH HAUSLER
FOUNDER AND CEO$196,763$0$0$0$0$0$0$0$19,000$0$215,763$0$0$0
DIANE S DATTERI
KEY EMPLOYEE$128,524$0$0$0$0$0$0$0$6,901$0$135,425$0$0$0
MARY COLLINS
CHIEF OF ENGINEERING, CHIEF ADMIN OFFICER$123,010$0$0$0$0$0$0$0$6,927$0$129,937$0$0$0
MONICA D SCHROEDER
KEY EMPLOYEE$111,019$0$0$0$0$0$0$0$3,331$0$114,350$0$0$0
NOLL TUFANI
KEY EMPLOYEE$105,290$0$0$0$0$0$0$0$0$0$105,290$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE CONTROLLER REVIEWS THE TAX RETURN AND THEN FORWARDS IT TO THE CEO FOR APPROVAL. AFTER THE CEO'S APPROVAL, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE FILING.
Form 990, Part VI, Section B, Line 12cALL EMPLOYEES, INCLUDING THE CEO, SIGN A CONFLICT OF INTEREST DOCUMENT. CONFLICTS OF INTEREST ARE DISCLOSED AND THOSE WITH ANY CONFLICTS ARE NOT INVOLVED IN DECISION-MAKING RELEVANT TO THE CONFLICT IN QUESTION. SHOULD A CONFLICT ARISE IT WOULD BE NOTED IN THE MINUTES AND BROUGHT TO THE BOARD'S ATTENTION IF DEEMED SIGNIFICANT.
Form 990, Part VI, Section B, Line 15THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE CEO. THE BOARD REVIEWS SALARY COMPARABILITY DATA WHEN DETERMINING THE SALARY OF THE CEO. THE APPROVAL OF THE CEO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THE CEO REVIEWS AND APPROVES THE SALARY OF TOP EXECUTIVE EMPLOYEES. THE BOARD PREAPPROVES ANY NEW HIRES AND THEIR SALARY BY VIRTUE OF APPROVING THE BUDGETS. IF A EXECUTIVE EMPLOYEE IS HIRED OUTSIDE OF THE PREVIOUSLY APPROVED BUDGETS, THE BOARD IS INFORMED OF THE DETAILS AND APPROVAL IS REQUESTED.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA GUIDESTAR AND IRS.GOV WEBSITES.
Form 990, Part IX, Line 11gOTHER PROFESSIONAL AND CONTRACT SERVICE EXPENSES.

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