ASSIST INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST INTERNATIONAL INC (EIN 77-0243475)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349317938
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:37:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92606 | 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 | 770243475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 2095991890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH SUDFELD | PersonNm |
| Person Title | PRESIDENT/CEO/CHAIR | PersonTitleTxt |
| Phone | 2095591890 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7149781300 | PhoneNum |
| Preparation | 2024-11-15 | 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 | RALPH SUDFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,793,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE NEEDS OF THE WORLDS MOST VULNERABLE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $3,885 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,939,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,531,611 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,238 | PYOtherRevenueAmt |
| CY Other Revenue | $18,957 | CYOtherRevenueAmt |
| PY Total Revenue | $27,029,724 | PYTotalRevenueAmt |
| CY Total Revenue | $17,694,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,379,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,028,287 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,193,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,274,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,201,461 | PYOtherExpensesAmt |
| CY Other Expenses | $1,325,630 | CYOtherExpensesAmt |
| PY Total Expenses | $21,774,407 | PYTotalExpensesAmt |
| CY Total Expenses | $13,628,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,255,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,066,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,537,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,453,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,067,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $916,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,470,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,536,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE NEEDS OF THE WORLDS MOST VULNERABLE PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,234,174 | ExpenseAmt |
| Grant | $10,028,287 | GrantAmt |
| Desc | OUR HEALTH:ASSIST IMPACT AFRICA PROGRAM SCALED TO HELP WITH THE NATIONAL SHORTAGE OF ANESTHESIA PROVIDERS IN TANZANIA (3 TRAINING INSTITUTIONS), ETHIOPIA (2 TRAINING INSTITUTIONS) AND KENYA (2 TRAINING INSTITUTIONS. IN THE MOST (MOBILE OBSTETRIC SIMULATION TRAINING), 887 CLINICIANS IN 88 MEDICAL FACILITIES WERE TRAINED ON OBSTETRIC BEST PRACTICES. AN ANALYSIS OF 18 SITES SHOWS A 38% DROP IN MATERNAL MORTALITY AFTER RECEIVING TRAINING ACTIVITIES UNDER OXYGEN:ASSIST PROGRAMS INCLUDED ASSESSMENTS, CURRICULUM DEVELOPMENT, AND TRAINING. 12 HOSPITALS IN NIGERIA AND UGANDA WERE ASSESSED TO HELP DESIGN OXYGEN PIPING SYSTEMS THAT WILL PROVIDE OXYGEN TO KEY WARDS OF THE HOSPITALS. OXYGEN PSA MAINTENANCE TRAINING WAS GIVEN TO 25 PLANT ENGINEERS AND TECHNICIANS. OUR TEAM ALSO DID MAINTENANCE AND REPAIRS ON 2 PSA PLANTS IN GHANA AND 1 IN ETHIOPIA. ADDITIONALLY, 2 AUTOMATIC MANIFOLDS AND PIPING SYSTEMS WERE REPAIRED OR INSTALLED IN ETHIOPIA. MORE THAN 60 HOSPITAL ADMINISTRATORS AND FINANCE STAFF ATTENDED A TWO DAY WORKSHOP ON THE PLANNING AND PROCUREMENT OF PSA PLANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,184 | ExpenseAmt |
| Revenue | $3,500,000 | RevenueAmt |
| Desc | ASSIST'S ENERGY:ASSIST AND WORKFORCE DEVELOPMENT PROGRAMS SAW CONTINUED PARTNERSHIP WITH THE CATERPILLAR FOUNDATION AND CATERPILLAR INCORPORATED'S CSR INITIATIVES, RESULTING IN TWO SIGNIFICANT ADVANCEMENTS. FIRSTLY, THE WORKFORCE DEVELOPMENT PROGRAM DEVELOPED ONGOING PARTNERSHIPS TO SUPPORT AND RESOURCE LOCAL AND REGIONAL TECHNICAL VOCATIONAL EDUCATION TRAINING (TVET) INSTITUTIONS ACROSS INDIA, TANZANIA, AND THE DEMOCRATIC REPUBLIC OF THE CONGO. TVET INSTITUTIONS OFFER IMPROVED TRAINING AND UPSKILLING PROGRAMS TO BETTER EQUIP THE WORKFORCE OF TOMORROW, LEADING TO AN INCREASE IN SKILLED LABOR ACROSS VARIOUS INDUSTRIES AND SKILL SETS. THIS BOOST IN SKILLED LABOR RAISES LIVING STANDARDS AND PRODUCTIVITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. SECONDLY, THE PROGRAM PARTNERED WITH LOCAL COMMUNITIES AND DEVELOPERS TO PLAN THE INSTALLATION OF SOLAR MINI GRIDS (MGS) IN LAST-MILE COMMUNITIES IN INDIA, TANZANIA, AND THE DEMOCRATIC REPUBLIC OF THE CONGO THAT LACK RELIABLE ELECTRIFICATION. THESE MINI GRIDS WILL PROVIDE ELECTRICITY TO HOMES, HEALTH CLINICS, AND SCHOOLS, AND UNLEASH THE OPPORTUNITY TO MODERNIZE BUSINESS AND EXPAND ENTREPRENEURIAL PRACTICES. THIS WILL LEAD TO INCREASED PRODUCTIVITY AND ECONOMIC STABILITY IN THESE RURAL COMMUNITIES, BOTH TODAY, AND FOR FUTURE GENERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,128,408 | ExpenseAmt |
| Revenue | $1,472,397 | RevenueAmt |
| Desc | WITH ASSIST INTERNATIONAL PARTNERSHIPS, CHILDREN HAVE BEEN GIVEN FAMILIES, HEALTHCARE, FOOD AND EDUCATION IN ROMANIA, THAILAND, UGANDA, RWANDA AND KENYA. IN 2023, FOOD SECURITY ISSUES CONTINUED TO LINGER FOR SOME ORPHAN VILLAGES. CHILD SPONSORSHIPS CONTINUED TO RECEIVE SUPPORT, BUT THE SUSTAINABILITY MEASURES WERE IMPACTED DUE TO THE CONTINUED STRUGGLE WITH RECOVERY FROM LOCKDOWNS AND NEW NATURAL DISASTERS, INCLUDING A REGIONAL POULTRY DISEASE, A WILDFIRE AND SUBSEQUENT FLOODING IN FARMING AREAS. THE TWO FARMS PRODUCED FOOD AND PROVIDED SOME INCOME FROM SALES OF THE FOOD/CROPS. IN ADDITION, A SECOND POULTRY BUILDING WAS BUILT AT THE SEWING HOPE CHILDREN'S VILLAGE IN ATIAK, UGANDA, DOUBLING THE NUMBER OF CHICKENS THAT CAN BE RAISED FOR FOOD AND SALE. THE GOATS AND CHICKENS GIVEN TO FAMILIES CARING FOR ORPHANED CHILDREN IN JINGA SAW GREAT SUCCESS AND SUSTAINABILITY IN 2023; MANY HAVE HAD GREAT INCREASE IN ANIMAL REPRODUCTION, AND OTHERS SOLD AN ANIMAL TO PAY FOR NECESSARY EMERGENCIES. THE PROGRAM MADE A SIGNIFICANT IMPACT IN PROVIDING FOOD AS WELL AS INCOME FOR THE HOUSE FAMILIES CARING FOR ORPHANED AND VULNERABLE CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN UKRAINE, ONGOING OUTREACH FOR ORPHANS AND IDP'S (INTERNALLY DISPLACED PEOPLE) CONTINUED TO BE A FOCUS IN 2023, WITH A BACKPACK AND SCHOOL SUPPLIES DISTRIBUTION FOR IDP AND ORPHANED CHILDREN, A COAT DRIVE, DISTRIBUTION OF HYGIENE AND PERSONAL ITEMS FOR ORPHANED CHILDREN AND IDPS, WORKING IN UKRAINE TOGETHER WITH LEADERSHIP AND STAFF FROM OUR ORPHAN VILLAGE PARTNERS IN ROMANIA WHO WANTED TO HELP THEIR NEIGHBORS IN UKRAINE. ASSIST INTERNATIONAL PROVIDES LIFE-GIVING SOLUTIONS FOR CHILDREN, FAMILIES, AND COMMUNITIES AROUND THE WORLD THAT BRING HEALTH, OPPORTUNITY, AND HOPE. WE DESIGN AND IMPLEMENT HUMANITARIAN PROGRAMS THAT BUILD CAPACITY, DEVELOP OPPORTUNITIES, AND SAVE LIVES. WITH ALL OUR PROGRAMS, WE BELIEVE THE BEST WAY TO PROVIDE EFFECTIVE AND SUSTAINABLE SOLUTIONS THAT BRING ABOUT LASTING CHANGE, IS BY WORKING WITH IN-COUNTRY PARTNERS AND COMING ALONGSIDE THEM TO INCREASE THEIR CAPACITY. WE WORK WITH A WIDE VARIETY OF PARTNERS INCLUDING FOUNDATIONS, HOSPITAL GROUPS, SERVICE CLUBS, CORPORATIONS, FAITH-BASED GROUPS, INDIVIDUAL DONORS, AND IN-COUNTRY TEAMS. WITH AN EMPHASIS ON WOMEN AND CHILDREN, PROJECTS HAVE BEEN COMPLETED IN OVER 60 COUNTRIES IMPACTING THOUSANDS WITH LIFE-SAVING MEASURES, OPPORTUNITIES, AND HOPE FOR A BETTER FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,004,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HOTTON | PersonNm |
| Phone | 2095991890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RALPH SUDFELD | ||||||
| PRESIDENT/CE | 50.00 | Yes (X) | $50,344 | $0 | $195,370 | |
| CHERI REYNOLDS | ||||||
| VP, STRATEGY | 50.00 | Yes (X) | $173,398 | $0 | $12,011 | |
| JIM STUNKEL | ||||||
| VP, TECHNICA | 50.00 | Yes (X) | $95,431 | $0 | $81,985 | |
| DANA BOWLES | ||||||
| VP, FINANCE | 50.00 | Yes (X) | $167,150 | $0 | $6,452 | |
| MICHELLE SUDFELD | ||||||
| VP, ADMIN/CH | 50.00 | Yes (X) | $158,927 | $0 | $1,540 | |
| DEBORAH BALCH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUSTIN CARMICHAEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON CARMICHAEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL COMER | ||||||
| BOARD CHAIRM | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON M FRUH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GIL MILTENBERGER | ||||||
| BOARD VICE-C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERT VATERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $645,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $297,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA ROSE CAINER CONSULTING LTD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 SHAW ST | AddressLine1Txt |
| Province Or State | TORONTO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | ON M6G 3M6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPMENT | ServicesDesc |
| Compensation | $130,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $293,199 | GovernmentGrantsAmt |
| All Other Contributions | $17,238,412 | AllOtherContributionsAmt |
| Noncash Contributions | $8,931,581 | NoncashContributionsAmt |
| Total Contributions | $17,531,611 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,273 | TotalRevenueColumnAmt |
| Exclusion | $144,273 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,752 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,867 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,885 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,885 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,885 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,072 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,694,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,885 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018,800 | TotalAmt |
| Program Services | $6,018,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716 | TotalAmt |
| Program Services | $1,716 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,771 | TotalAmt |
| Program Services | $4,007,771 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,607 | TotalAmt |
| Program Services | $800,839 | ProgramServicesAmt |
| Management And General | $100,105 | ManagementAndGeneralAmt |
| Fundraising | $41,663 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,903 | TotalAmt |
| Program Services | $1,058,180 | ProgramServicesAmt |
| Management And General | $99,672 | ManagementAndGeneralAmt |
| Fundraising | $55,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,363 | TotalAmt |
| Program Services | $101,411 | ProgramServicesAmt |
| Management And General | $12,676 | ManagementAndGeneralAmt |
| Fundraising | $5,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,550 | TotalAmt |
| Program Services | $29,452 | ProgramServicesAmt |
| Management And General | $24,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,782 | TotalAmt |
| Program Services | $164,595 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,550 | TotalAmt |
| Program Services | $62,452 | ProgramServicesAmt |
| Fundraising | $51,098 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,476 | TotalAmt |
| Program Services | $130,637 | ProgramServicesAmt |
| Management And General | $90,068 | ManagementAndGeneralAmt |
| Fundraising | $1,771 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,429 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,982 | TotalAmt |
| Program Services | $376,262 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,214 | TotalAmt |
| Program Services | $33,214 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,699 | TotalAmt |
| Program Services | $51,332 | ProgramServicesAmt |
| Management And General | $29,367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,981 | TotalAmt |
| Program Services | $156,148 | ProgramServicesAmt |
| Management And General | $87,833 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $23,692 | $4,777 | $18,915 | |
| WAREHOUSE EXPENSE | $3,162 | $3,162 | ||
| GIFTS | $2,414 | $1,448 | $362 | $604 |
| OTHER TAXES | $49 | $31 | $18 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,628,790 | TotalAmt |
| Program Services | $13,004,766 | ProgramServicesAmt |
| Management And General | $468,561 | ManagementAndGeneralAmt |
| Fundraising | $155,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,776 | BOYAmt |
| EOY | $665,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,471,887 | BOYAmt |
| EOY | $8,476,522 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,759 | BOYAmt |
| EOY | $21,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,256 | BOYAmt |
| EOY | $43,378 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,805,388 | BOYAmt |
| EOY | $13,263,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,586,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,614,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,948 | BOYAmt |
| EOY | $1,972,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937 | BOYAmt |
| EOY | $6,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,537,951 | BOYAmt |
| EOY | $24,453,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,419 | BOYAmt |
| EOY | $124,461 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,550 | BOYAmt |
| EOY | $27,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,535 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,181 | BOYAmt |
| EOY | $734,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,240 | BOYAmt |
| EOY | $11,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,390 | BOYAmt |
| EOY | $916,480 | 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 | $5,359,896 | BOYAmt |
| EOY | $10,017,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,110,665 | BOYAmt |
| EOY | $13,518,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,470,561 | BOYAmt |
| EOY | $23,536,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,537,951 | BOYAmt |
| EOY | $24,453,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,066,051 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $232 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,142,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,774,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,863,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,939,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,531,611 | CurrentTaxYearAmt |
| Total | $90,251,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,142,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,774,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,863,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,939,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,531,611 | CurrentTaxYearAmt |
| Total | $90,251,332 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,540 | CurrentTaxYearAmt |
| Total | $727,041 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,540 | CurrentTaxYearAmt |
| Total | $727,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,524,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,273 | CurrentTaxYearAmt |
| Total | $627,963 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,273 | CurrentTaxYearAmt |
| Total | $627,963 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $797 | CurrentTaxYearAmt |
| Total | $12,978 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$270,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,160 | CurrentTaxYearAmt |
| Total | -$166,971 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,404,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,939,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,657,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,029,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,694,841 | CurrentTaxYearAmt |
| Total | $90,725,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | SALE OF ASSETS 170 STOLEN ASSETS -338,851 OTHER INCOME 171,710 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,605 | OtherCostOrOtherBasisAmt |
| Book Value | $420,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,514,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,209,974 | DepreciationAmt |
| Book Value | $1,304,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,084 | DepreciationAmt |
| Book Value | $247,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,972,465 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $11,275 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,275 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,797,470 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $102,629 | OtherRevenueAmt |
| Revenue Not Reported | $102,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,694,841 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,694,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,727,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $98,867 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,628,790 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,628,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAX ON UNRELATED BUSINESS INCOME AS STIPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS FROM FOREIGN CURRENCY TRANSACTIONS 3,762 RENTAL EXPENSES RECLASSED TO REVENUE 98,867 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES RECLASSED TO REVENUE 98,867 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | PROGRAM SERVICES | MISSIONS | $914,178 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | MISSIONS | $275,213 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | MISSIONS | $979,594 |
| SOUTH ASIA | PROGRAM SERVICES | MISSIONS | $1,360,846 |
| SOUTH AMERICA | PROGRAM SERVICES | MISSIONS | $120,944 |
| RUSSIA & NEIGHBORING STATES | PROGRAM SERVICES | MISSIONS | $228,909 |
| NORTH AMERICA | PROGRAM SERVICES | MISSIONS | $128,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,007,771 | SubtotalSpentAmt |
| Total Spent | $4,007,771 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA/PACIFIC | MISSIONS | $275,213 | WIRE TRANSFER | FMV |
| SUB-SAHARAN AFRICA | MISSIONS | $979,594 | WIRE TRANSFER | FMV |
| SOUTH ASIA | MISSIONS | $1,360,846 | WIRE TRANSFER | FMV |
| NORTH AMERICA | MISSIONS | $128,087 | WIRE TRANSFER | FMV |
| EUROPE | MISSIONS | $914,178 | WIRE TRANSFER | FMV |
| SOUTH AMERICA | MISSIONS | $120,944 | WIRE TRANSFER | FMV |
| RUSSIA & NEIGHBORING STATES | MISSIONS | $228,909 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ASSIST INTERNATIONAL MAKES CASH GRANTS ONLY TO RECOGNIZED CHARTITABLE ORGA NIZATIONS AND CERTAIN INDIVIDUALS KNOWN TO MANAGEMENT OF THE ORGANIZATION ENSURING THAT ALL PAYMENTS ARE A FURTHERANCE OF ASSIST'S EXEMPT PURPOSES. PAYMENTS ARE MADE BY WIRE TRANSFER AND MONITORED BY MANAGEMENT FROM POINT OF ORIGIN TO THE RECIPIENT. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 914,178 0 EAST ASIA/PACIFIC 275,213 0 SUB-SAHARAN AFRICA 979,594 0 SOUTH ASIA 1,360,846 0 SOUTH AMERICA 120,944 0 RUSSIA & NEIGHBORING STATES 228,909 0 NORTH AMERICA 128,087 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CELEBRATION CHRISTIAN CENTER | ||||||||
| 1135 BLUE BELL DR | LIVERMORE | CA | 94551 | 330603476 | 501C3 | $134,213 | FMV | SUPPLIES |
| CERES SEVENTH-DAY ADVENTIST CHURCH | ||||||||
| 1633 CENTRAL AVE | CERES | CA | 95307 | 841344045 | 501C3 | $352,758 | FMV | SUPPLIES |
| FIREHOUSE COMMUNITY DEVELOPMENT | ||||||||
| 5655 SILVER CREEK VALLEY RD | SAN JOSE | CA | 95138 | 651293894 | 501C3 | $89,321 | FMV | SUPPLIES |
| MODESTO GOSPEL MISSION | ||||||||
| 1400 YOSEMITE BLVD | MODESTO | CA | 95354 | 946102833 | 501C3 | $219,560 | FMV | SUPPLIES |
| MODESTO MOVES | ||||||||
| 1909 COBBLER CT | MODESTO | CA | 95356 | 811541865 | 501C3 | $1,236,386 | FMV | SUPPLIES |
| NINEVEH OUTREACH | ||||||||
| 1601 COFFEE RD | MODESTO | CA | 95355 | 320251500 | 501C3 | $124,999 | FMV | SUPPLIES |
| SAN JOSE OPEN BIBLE CHURCH | ||||||||
| 5303 CARTER AVE | SAN JOSE | CA | 95118 | 942152890 | 501C3 | $33,177 | FMV | SUPPLIES |
| TEEN CHALLENGE FAITH HOME | ||||||||
| 6643 FAITH HOME RD | CERES | CA | 95307 | 680304933 | 501C3 | $59,457 | FMV | SUPPLIES |
| THRIVE CHURCH | ||||||||
| 17261 S MANTHEY DR | LATHROP | CA | 95330 | 680281956 | 501C3 | $101,704 | FMV | SUPPLIES |
| TODAY IS A NEW DAY RECOVERY HOME | ||||||||
| 9985A ERNST RD | COULTERVILLE | CA | 95311 | 474781066 | 501C3 | $151,733 | FMV | SUPPLIES |
| RIPON GRACE CHURCH | ||||||||
| 734 W MAIN ST | RIPON | CA | 95366 | 946181683 | 501C3 | $27,939 | FMV | SUPPLIES |
| GRACE IS THE KEY | ||||||||
| PO BOX 5252 | MODESTO | CA | 95352 | 844234412 | 501C3 | $483,541 | FMV | SUPPLIES |
| LOVE'S TREASURE MINISTRY | ||||||||
| 20599 S MANTECA RD | MANTECA | CA | 95336 | 852402800 | 501C3 | $246,450 | FMV | SUPPLIES |
| UOP COMMUNITY RE-ENTRY PROGRAM | ||||||||
| 405 EAST PINE STREET | STOCKTON | CA | 95204 | 942187776 | 501C3 | $36,883 | FMV | SUPPLIES |
| CAMP TAYLOR | ||||||||
| 8224 W GRAYSON RD | MODESTO | CA | 95358 | 043709177 | 501C3 | $17,341 | FMV | SUPPLIES |
| LIONS IN SIGHT OF CA | ||||||||
| 1404 LEMON ST | VALLEJO | CA | 94590 | 680252878 | 501C3 | $1,963,078 | FMV | SUPPLIES |
| NATIONAL PEDIATRIC HOSPITAL GROUP | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 330170626 | 501C3 | $5,977 | FMV | SUPPLIES |
| PURPOSE AND LEGACY GROUP | ||||||||
| 5314 WALNUT AVE | SACRAMENTO | CA | 95841 | 823858290 | 501C3 | $30,811 | FMV | SUPPLIES |
| TRACY MISSION CITY CHURCH | ||||||||
| 5555 W GRANT LINE RD | TRACY | CA | 95304 | 371605304 | 501C3 | $47,820 | FMV | SUPPLIES |
| EZER INTERNATIONAL GROUP | ||||||||
| 923 EAST SITKA AVE APT 77 | SPOKANE | WA | 99208 | 831843720 | 501C3 | $655,652 | FMV | SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| RALPH SUDFELD | ||||
| PRESIDENT/CEO/CHAIR | $50,344 | $66,000 | $129,370 | $245,714 |
| CHERI REYNOLDS | ||||
| VP, STRATEGY | $173,398 | $12,011 | $185,409 | |
| JIM STUNKEL | ||||
| VP, TECHNICAL SERV | $95,431 | $81,985 | $177,416 | |
| DANA BOWLES | ||||
| VP, FINANCE | $167,150 | $6,452 | $173,602 | |
| MICHELLE SUDFELD | ||||
| VP, ADMIN/CHILD PROG | $158,927 | $1,540 | $160,467 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | HOUSING ALLOWANCE IS PAID TO JIM STUNKEL 80,000 AND RALPH SUDFELD 90,000. |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | BONUSES |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHASE REYNOLDS | |||
| RELATIVETOBOARD | $100,674 | WAGES | false |
| MATTHEW SUDFELD | |||
| RELATIVETOBOARD | $98,465 | WAGES | false |
| MICHELLE SUDFELD | |||
| RELATIVETOBOARD | $160,467 | WAGES | false |
| CHERI REYNOLDS | |||
| RELATIVETOBOARD | $185,409 | WAGES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | CHASE REYNOLDS, MATTHEW SUDFELD, MICHELLE SUDFELD, AND CHERI REYNOLDS ARE EMPLOYEES RELATED TO OFFICERS AND BOARD MEMBERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,659,593 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EYEGLASSES | 1 | $5,107,553 | FMV |
| Yes (X) | SUPPLIES | 1 | $153,384 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS ENTERED IN COLUMN B, PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OUR HEALTH:ASSIST IMPACT AFRICA PROGRAM SCALED TO HELP WITH THE NATIONAL SHORTAGE OF ANESTHESIA PROVIDERS IN TANZANIA (3 TRAINING INSTITUTIONS), ETHIOPIA (2 TRAINING INSTITUTIONS) AND KENYA (2 TRAINING INSTITUTIONS. IN THE MOST (MOBILE OBSTETRIC SIMULATION TRAINING), 887 CLINICIANS IN 88 MEDICAL FACILITIES WERE TRAINED ON OBSTETRIC BEST PRACTICES. AN ANALYSIS OF 18 SITES SHOWS A 38% DROP IN MATERNAL MORTALITY AFTER RECEIVING TRAINING ACTIVITIES UNDER OXYGEN:ASSIST PROGRAMS INCLUDED ASSESSMENTS, CURRICULUM DEVELOPMENT, AND TRAINING. 12 HOSPITALS IN NIGERIA AND UGANDA WERE ASSESSED TO HELP DESIGN OXYGEN PIPING SYSTEMS THAT WILL PROVIDE OXYGEN TO KEY WARDS OF THE HOSPITALS. OXYGEN PSA MAINTENANCE TRAINING WAS GIVEN TO 25 PLANT ENGINEERS AND TECHNICIANS. OUR TEAM ALSO DID MAINTENANCE AND REPAIRS ON 2 PSA PLANTS IN GHANA AND 1 IN ETHIOPIA. ADDITIONALLY, 2 AUTOMATIC MANIFOLDS AND PIPING SYSTEMS WERE REPAIRED OR INSTALLED IN ETHIOPIA. MORE THAN 60 HOSPITAL ADMINISTRATORS AND FINANCE STAFF ATTENDED A TWO DAY WORKSHOP ON THE PLANNING AND PROCUREMENT OF PSA PLANTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | ASSIST'S ENERGY:ASSIST AND WORKFORCE DEVELOPMENT PROGRAMS SAW CONTINUED PARTNERSHIP WITH THE CATERPILLAR FOUNDATION AND CATERPILLAR INCORPORATED'S CSR INITIATIVES, RESULTING IN TWO SIGNIFICANT ADVANCEMENTS. FIRSTLY, THE WORKFORCE DEVELOPMENT PROGRAM DEVELOPED ONGOING PARTNERSHIPS TO SUPPORT AND RESOURCE LOCAL AND REGIONAL TECHNICAL VOCATIONAL EDUCATION TRAINING (TVET) INSTITUTIONS ACROSS INDIA, TANZANIA, AND THE DEMOCRATIC REPUBLIC OF THE CONGO. TVET INSTITUTIONS OFFER IMPROVED TRAINING AND UPSKILLING PROGRAMS TO BETTER EQUIP THE WORKFORCE OF TOMORROW, LEADING TO AN INCREASE IN SKILLED LABOR ACROSS VARIOUS INDUSTRIES AND SKILL SETS. THIS BOOST IN SKILLED LABOR RAISES LIVING STANDARDS AND PRODUCTIVITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. SECONDLY, THE PROGRAM PARTNERED WITH LOCAL COMMUNITIES AND DEVELOPERS TO PLAN THE INSTALLATION OF SOLAR MINI GRIDS (MGS) IN LAST-MILE COMMUNITIES IN INDIA, TANZANIA, AND THE DEMOCRATIC REPUBLIC OF THE CONGO THAT LACK RELIABLE ELECTRIFICATION. THESE MINI GRIDS WILL PROVIDE ELECTRICITY TO HOMES, HEALTH CLINICS, AND SCHOOLS, AND UNLEASH THE OPPORTUNITY TO MODERNIZE BUSINESS AND EXPAND ENTREPRENEURIAL PRACTICES. THIS WILL LEAD TO INCREASED PRODUCTIVITY AND ECONOMIC STABILITY IN THESE RURAL COMMUNITIES, BOTH TODAY, AND FOR FUTURE GENERATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4C | WITH ASSIST INTERNATIONAL PARTNERSHIPS, CHILDREN HAVE BEEN GIVEN FAMILIES, HEALTHCARE, FOOD AND EDUCATION IN ROMANIA, THAILAND, UGANDA, RWANDA AND KENYA. IN 2023, FOOD SECURITY ISSUES CONTINUED TO LINGER FOR SOME ORPHAN VILLAGES. CHILD SPONSORSHIPS CONTINUED TO RECEIVE SUPPORT, BUT THE SUSTAINABILITY MEASURES WERE IMPACTED DUE TO THE CONTINUED STRUGGLE WITH RECOVERY FROM LOCKDOWNS AND NEW NATURAL DISASTERS, INCLUDING A REGIONAL POULTRY DISEASE, A WILDFIRE AND SUBSEQUENT FLOODING IN FARMING AREAS. THE TWO FARMS PRODUCED FOOD AND PROVIDED SOME INCOME FROM SALES OF THE FOOD/CROPS. IN ADDITION, A SECOND POULTRY BUILDING WAS BUILT AT THE SEWING HOPE CHILDREN'S VILLAGE IN ATIAK, UGANDA, DOUBLING THE NUMBER OF CHICKENS THAT CAN BE RAISED FOR FOOD AND SALE. THE GOATS AND CHICKENS GIVEN TO FAMILIES CARING FOR ORPHANED CHILDREN IN JINGA SAW GREAT SUCCESS AND SUSTAINABILITY IN 2023; MANY HAVE HAD GREAT INCREASE IN ANIMAL REPRODUCTION, AND OTHERS SOLD AN ANIMAL TO PAY FOR NECESSARY EMERGENCIES. THE PROGRAM MADE A SIGNIFICANT IMPACT IN PROVIDING FOOD AS WELL AS INCOME FOR THE HOUSE FAMILIES CARING FOR ORPHANED AND VULNERABLE CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN UKRAINE, ONGOING OUTREACH FOR ORPHANS AND IDP'S (INTERNALLY DISPLACED PEOPLE) CONTINUED TO BE A FOCUS IN 2023, WITH A BACKPACK AND SCHOOL SUPPLIES DISTRIBUTION FOR IDP AND ORPHANED CHILDREN, A COAT DRIVE, DISTRIBUTION OF HYGIENE AND PERSONAL ITEMS FOR ORPHANED CHILDREN AND IDPS, WORKING IN UKRAINE TOGETHER WITH LEADERSHIP AND STAFF FROM OUR ORPHAN VILLAGE PARTNERS IN ROMANIA WHO WANTED TO HELP THEIR NEIGHBORS IN UKRAINE. ASSIST INTERNATIONAL PROVIDES LIFE-GIVING SOLUTIONS FOR CHILDREN, FAMILIES, AND COMMUNITIES AROUND THE WORLD THAT BRING HEALTH, OPPORTUNITY, AND HOPE. WE DESIGN AND IMPLEMENT HUMANITARIAN PROGRAMS THAT BUILD CAPACITY, DEVELOP OPPORTUNITIES, AND SAVE LIVES. WITH ALL OUR PROGRAMS, WE BELIEVE THE BEST WAY TO PROVIDE EFFECTIVE AND SUSTAINABLE SOLUTIONS THAT BRING ABOUT LASTING CHANGE, IS BY WORKING WITH IN-COUNTRY PARTNERS AND COMING ALONGSIDE THEM TO INCREASE THEIR CAPACITY. WE WORK WITH A WIDE VARIETY OF PARTNERS INCLUDING FOUNDATIONS, HOSPITAL GROUPS, SERVICE CLUBS, CORPORATIONS, FAITH-BASED GROUPS, INDIVIDUAL DONORS, AND IN-COUNTRY TEAMS. WITH AN EMPHASIS ON WOMEN AND CHILDREN, PROJECTS HAVE BEEN COMPLETED IN OVER 60 COUNTRIES IMPACTING THOUSANDS WITH LIFE-SAVING MEASURES, OPPORTUNITIES, AND HOPE FOR A BETTER FUTURE. |
| FORM 990, PART V, LINE 4B | ETHIOPIA |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE PRESIDENT, SUBJECT TO CONCURRENCE OF THE FULL BOARD, MAY APPOINT EXECUTIVE COMMITTEES, AND DELEGATE TO THEM POWERS AND AUTHORITY, SUBJECT TO CORPORATION, EXCEPT THE POWER TO ADOPT, AMEND, OR REPEAL THE BYLAWS OR ARTICLES OF INCORPORATION OF THE CORPORATION. THE COMMITTEES SHALL BE COMPOSED OF PEOPLE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | AUSTIN CARMICHAEL JON CARMICHAEL TREASURER BOARD MEMBER COUSINS RALPH SUDFELD MICHELLE SUDFELD PRES/CEO VP ADMIN/CHI SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. IF AN INTERESTED PERSON IS INVOLVED IN A SITUATION WHERE THERE MIGHT BE A QUESTION OF A CONFLICT OF INTEREST, THAT MUST BE DISCLOSED AND REPORTED TO THE LEADERSHIP (THE INDIVIDUALS DIRECT REPORT AND THE VP MANAGING THEIR DEPARTMENT WITHIN THE ORGANIZATION) FOR REVIEW BY A COMMITTEE FROM THE EXECUTIVE LEADERSHIP TEAM. CONFLICTS OF INTEREST WILL BE REVIEWED AND MANAGED BY A COMMITTEE FROM THE EXECUTIVE LEADERSHIP TEAM AND MAY BE BROUGHT BEFORE THE BOARD OF DIRECTORS AS NEEDED. IT COULD INVOLVE RECUSAL FROM CERTAIN DECISIONS, DIVESTMENT OF CONFLICTING INTERESTS, OR OTHER MEASURES TO MITIGATE THE CONFLICT. IF A CONFLICT OF INTEREST IS IDENTIFIED AND CANNOT BE EFFECTIVELY MANAGED, APPROPRIATE ACTIONS WILL BE ENFORCED, WHICH MAY INCLUDE REMOVING THE INDIVIDUAL FROM CERTAIN ROLES OR RESPONSIBILITIES. THE EVALUATION COMMITTEE THAT DETERMINED THERE IS A CONFLICT OF INTEREST WILL ASSIGN AN INDIVIDUAL FROM THE COMMITTEE TO MONITOR THE EFFECTIVENESS OF THE ACTIONS TAKEN TO RESOLVE THE CONFLICT AND MAKE ADJUSTMENTS AS NECESSARY. FAILING TO DISCLOSE CONFLICTS OF INTEREST OR VIOLATING THE POLICY WILL RESULT IN CONSEQUENCE WHICH COULD RANGE FROM DISCIPLINARY ACTIONS AND TERMINATION TO LEGAL CONSEQUENCES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS/KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE LEADERSHIP TEAM, USE OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS REVIEW THE PRESIDENT/CEOS SALARY AND SET IT. THEY ALSO PERFORM AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO AND DETERMINE IF A BONUS IS EARNED. A TOOL TO COMPARE MARKET DATA IS USED. IT IS DOCUMENTED AND PERFORMED ANNUALLY. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT/CEO AND THE EXECUTIVE LEADERSHIP TEAM REVIEW THE OTHER OFFICERS SALARIES AND COMPARE IT TO MARKET. SALARY ADJUSTMENTS OR BONUSES WILL BE CONSIDERED BY THE CEO AND/OR EXECUTIVE LEADERSHIP TEAM OR SUBCOMMITTEE WITH INPUT FROM THE INDIVIDUALS DIRECT REPORT. A TOOL TO COMPARE MARKET DATA IS USED. IT IS DOCUMENTED AND PERFORMED ANNUALLY. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILA BLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS. |
| FORM 990, PART XI, LINE 9 | FOREIGN CURRENCY TRANSLATION ADJUSTMENTS 232 FORM 990 PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823436550 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $8,875 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INT | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AI MEDICAL OXYGEN PRODUCTION | BusinessNameLine1Txt |
| Business Name Line2 | PLC | BusinessNameLine2Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AMHARA | AddressLine1Txt |
| City | BAHIR DAR | CityNm |
| Province Or State | KEBELE 13 | ProvinceOrStateNm |
| Country | ET | CountryCd |
| Foreign Postal | 95066-4034 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OXYGEN PRO | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | ET | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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