VOLUNTEERS IN ASIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS IN ASIA (EIN 94-1622372)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-25
- IRS object ID
- 202443309349301369
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-25T17:39:49-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941622372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Volunteers in Asia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 4159048033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 Coleman Avenue 5 | AddressLine1Txt |
| City | Menlo Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kazutoh Ishida | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Cook PhDMPACPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| 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 | Kazutoh Ishida | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 Coleman Avenue 5 | AddressLine1Txt |
| City | Menlo Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,265,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.viaprograms.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Through Asia and US-based experiential learning opportunities that encompass self-reflection, creative problem-solving, and cross-cultural connection, VIA equips emerging social impact leaders with skill sets and mindsets to address complex human challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $398,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $534,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $388,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,423 | PYOtherRevenueAmt |
| CY Other Revenue | $6,771 | CYOtherRevenueAmt |
| PY Total Revenue | $590,397 | PYTotalRevenueAmt |
| CY Total Revenue | $1,127,433 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $19,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $738,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $733,256 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,041 | PYOtherExpensesAmt |
| CY Other Expenses | $499,744 | CYOtherExpensesAmt |
| PY Total Expenses | $1,087,209 | PYTotalExpensesAmt |
| CY Total Expenses | $1,252,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$496,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,231,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,394,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,077,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,197,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through Asia and US-based experiential learning opportunities that encompass self-reflection, creative problem-solving, and cross-cultural connection, VIA equips emerging social impact leaders with skill sets and mindsets to address complex human challenges. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $536,807 | ExpenseAmt |
| Grant | $19,500 | GrantAmt |
| Revenue | $255,869 | RevenueAmt |
| Desc | All Other Programs - This includes 1) a series of 1-2 week long experiential learning programs held in the US, Asia, and online, 2) online Accelerator programs to support teams to develop projects addressing social issues and mini grants given out to support their projects, 3) the Global Community Fellowship program in which VIA fellows support partner organizations in Asia over a period of 11-13 months, 4) the Social Impact Partnership Conference held in Thailand to convene our partners, alumni, and fellows, 5) short custom programs held in Silicon Valley and Indonesia, 6) staff developing new programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,829 | ExpenseAmt |
| Revenue | $85,800 | RevenueAmt |
| Desc | EXP EHC 1 - The Exploring Health Care (EHC) program brings together medical students from Asia to learn about health care challenges and innovative approaches to addressing them. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,818 | ExpenseAmt |
| Revenue | $36,000 | RevenueAmt |
| Desc | EXP ESI 2 - The spring Exploring Social Innovation (ESI) program brings together students and young professionals from Asia to learn about innovative approaches such as design-thinking to addressing various social issues. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $61,109 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,200 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $795,563 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kazutoh Ishida | PersonNm |
| Phone | 4159048033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 Coleman Avenue 5 | AddressLine1Txt |
| City | Menlo Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kazutoh Ishida | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $142,235 | $0 | $29,582 | |
| Melissa Golden | |||||||
| Dir. of Operations | 40.00 | 0.00 | $112,750 | $0 | $7,059 | ||
| Anna Harding Finance | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $112,750 | $0 | $0 | |
| Steve Hope Chair | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Danni R Lapuz Vice Chair | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kirsten Pfleger Secretary | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William Su Treasurer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kirsten Bse | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eugene Gregor | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Blair King | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sophie Roh | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adam Rubin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Ross | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $367,735 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,641 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $534,013 | AllOtherContributionsAmt |
| Noncash Contributions | $20,612 | NoncashContributionsAmt |
| Total Contributions | $534,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $388,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $388,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,110 | TotalRevenueColumnAmt |
| Exclusion | $120,110 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,924 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,870 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,870 | TotalRevenueColumnAmt |
| Exclusion | $77,870 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,771 | TotalRevenueColumnAmt |
| Exclusion | $6,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,669 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $204,751 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $19,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,708 | TotalAmt |
| Program Services | $100,325 | ProgramServicesAmt |
| Management And General | $76,748 | ManagementAndGeneralAmt |
| Fundraising | $55,635 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,585 | TotalAmt |
| Program Services | $295,500 | ProgramServicesAmt |
| Management And General | $64,178 | ManagementAndGeneralAmt |
| Fundraising | $49,907 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,530 | TotalAmt |
| Program Services | $34,876 | ProgramServicesAmt |
| Management And General | $15,831 | ManagementAndGeneralAmt |
| Fundraising | $1,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,433 | TotalAmt |
| Program Services | $24,148 | ProgramServicesAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
| Fundraising | $6,028 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,046 | TotalAmt |
| Management And General | $79,046 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,341 | TotalAmt |
| Program Services | $19,894 | ProgramServicesAmt |
| Management And General | $14,512 | ManagementAndGeneralAmt |
| Fundraising | $8,935 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,678 | TotalAmt |
| Program Services | $4,336 | ProgramServicesAmt |
| Management And General | $13,598 | ManagementAndGeneralAmt |
| Fundraising | $5,744 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,215 | TotalAmt |
| Program Services | $5,116 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $1,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,824 | TotalAmt |
| Program Services | $97,913 | ProgramServicesAmt |
| Management And General | $8,471 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,544 | TotalAmt |
| Management And General | $12,544 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Participant living expenses | $135,221 | $135,215 | $4 | $2 |
| Program materials and supplies | $49,191 | $39,611 | $1,886 | $7,694 |
| Other | $39,684 | $19,129 | $8,557 | $11,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,500 | TotalAmt |
| Program Services | $795,563 | ProgramServicesAmt |
| Management And General | $305,457 | ManagementAndGeneralAmt |
| Fundraising | $151,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,339 | BOYAmt |
| EOY | $61,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,040 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,639 | BOYAmt |
| EOY | $41,669 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,115 | BOYAmt |
| EOY | $4,203,351 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,530 | BOYAmt |
| EOY | $31,039 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,231,823 | BOYAmt |
| EOY | $4,394,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,313 | BOYAmt |
| EOY | $35,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,400 | BOYAmt |
| EOY | $161,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,713 | BOYAmt |
| EOY | $197,265 | 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 | $1,024,687 | BOYAmt |
| EOY | $1,100,991 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,423 | BOYAmt |
| EOY | $3,096,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,110 | BOYAmt |
| EOY | $4,197,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,231,823 | BOYAmt |
| EOY | $4,394,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $245,043 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $745,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,013 | CurrentTaxYearAmt |
| Total | $2,945,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,669 | CurrentTaxYearAmt |
| Total | $1,987,117 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,682 | CurrentTaxYearAmt |
| Total | $4,932,489 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,000 | CurrentTaxYearAmt |
| Total | $1,160,937 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,099 | CurrentTaxYearAmt |
| Total | $789,915 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $897,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,099 | CurrentTaxYearAmt |
| Total | $1,950,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,981,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,110 | CurrentTaxYearAmt |
| Total | $633,289 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,110 | CurrentTaxYearAmt |
| Total | $633,289 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,771 | CurrentTaxYearAmt |
| Total | $33,392 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,118,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,563 | CurrentTaxYearAmt |
| Total | $5,599,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50330 | PublicSupportPY509Pct |
| Investment Income CY | 0.11310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09230 | 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 | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | From time to time, miscellaneous amounts are received during the course of performing the organization's tax exempt function. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,222,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $271,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,595 | OtherExpendituresAmt |
| End Year Balance | $3,327,616 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,992,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $359,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,205 | OtherExpendituresAmt |
| End Year Balance | $3,014,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,663,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$146,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $524,740 | OtherExpendituresAmt |
| End Year Balance | $2,992,592 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,079,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $583,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,663,392 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,182,265 | BeginningYearBalanceAmt |
| Contributions | $164,861 | ContributionsAmt |
| Investment Earnings Or Losses | $83,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,484 | OtherExpendituresAmt |
| End Year Balance | $3,079,690 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Total Rev Etc Audited Fincl Stmt | $1,381,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $245,043 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,550 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $253,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,127,433 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,127,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,261,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,550 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,252,500 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,252,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The intended use of the endowment is to provide the organization continuing long-term financial support of its operation. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia / Pacific | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to recipients | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $19,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $19,500 | SubtotalSpentAmt |
| Total Spent | $19,500 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | 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 |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | Our social impact mini-grants are provided to our accelerator program teams who plan to implement their social impact projects. Teams can apply for a grant up to the amount of $3,000 USD. Our guidelines state that funds can only be used for the items and activities approved per their project proposal budget and they cannot be used to cover salary or compensation for teammates. We also require a final narrative report documenting the grant activities, outcomes, next steps, and include an itemized list of expenses incurred. Any unused funds from the grant will be due back to VIA. |
| Part I, Line 3f - Method of Accounting | The accrual method is used to account for grants. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kazutoh Ishida | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $142,235 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $29,582 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $171,817 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | A $2,000 bonus was provided to Melissa Golden (Director of Operations) in March 2024 for additional work needed due to Director of Finance transition. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: All Other Programs - This includes 1) a series of 1-2 week long experiential learning programs held in the US, Asia, and online, 2) online Accelerator programs to support teams to develop projects addressing social issues and mini grants given out to support their projects, 3) the Global Community Fellowship program in which VIA fellows support partner organizations in Asia over a period of 11-13 months, 4) the Social Impact Partnership Conference held in Thailand to convene our partners, alumni, and fellows, 5) short custom programs held in Silicon Valley and Indonesia, 6) staff developing new programs. |
| Form 990, Part VI, Section B, Line 11b | The 990 is provided electronically by email and asking for questions/feedback if any. |
| Form 990, Part VI, Section B, Line 12c | We ask our board members to sign a conflict of interest form annually. |
| Form 990, Part VI, Section B, Line 15a | A salary range for all staff members including the Executive Director was set based on the 2022 Nonprofit Compensation Survey for Northern CA. Salary increase for the Executive Director for FY24 was approved by the Board in May 2023. |
| Form 990, Part VI, Section B, Line 15b | A salary range for all staff members was set based on the 2022 Nonprofit Compensation Survey for Northern CA. Using this as a reference, the Executive Director determined each staff members' salary which was approved by the Board in May 2023 as part of the FY24 budget approval. |
| Form 990, Part VI, Section C, Line 19 | Documents shall be provided upon request. |
Comments