ORPHANS FUTURES ALLIANCE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ORPHANS FUTURES ALLIANCE INC (EIN 45-5106746)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-27
- IRS object ID
- 202310869349200866
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-27T08:49:05-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455106746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHANS FUTURES ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Deandrea Woods | InCareOfNm |
| Business Name Control | ORPH | BusinessNameControlTxt |
| Foreign Phone | 2127262247 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 FIFTH AVENUE SUITE 2247 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deandrea Woods | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Signature | 2023-03-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.orphansfuturesalliance.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,478 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,466 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $155,478 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,498 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $740 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,103 | OtherExpensesTotalAmt |
| Total Expenses | $54,341 | TotalExpensesAmt |
| Excess Or Deficit For Year | $101,137 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,565 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $227,702 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,565 | BOYAmt |
| EOY | $227,702 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,565 | BOYAmt |
| EOY | $227,702 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,565 | BOYAmt |
| EOY | $227,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Orphans' Futures Alliance primary exempt purpose as stated in its mission is to provide orphans in impoverished Southeast Asian communities with access to education including mentoring in order to break the cycle of poverty. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| In support of its mission is to provide orphans in impoverished Southeast Asian communities with access to education including mentoring Orphans' Futures Alliance provided funds to three orphanages in Vietnam to cover educational and mentorship expenses for children in their care. Educational expenses are primarily comprised of tuition and other school-imposed fees books and other school related supplies tutors and other school related expenses to provide the child with a quality educational experience. Mentorship expenses are primarily comprised of expenses related to providing personal and professional development opportunities for children mentees through targeted activities at hosted events and one-on-one mentoring. | $15,013 | Yes (X) | $15,013 |
| In support of its mission is to provide orphans in impoverished Southeast Asian communities with access to education including mentoring Orphans' Futures Alliance provided funds to three orphanages in Thailand to cover educational and mentorship expenses for children in their care. Educational expenses are primarily comprised of tuition and other school-imposed fees books and other school related supplies tutors and other school related expenses to provide the child with a quality educational experience. Mentorship expenses are primarily comprised of expenses related to providing personal and professional development opportunities for children mentees through targeted activities at hosted events and one-on-one mentoring. | $15,485 | Yes (X) | $15,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,498 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Deandrea Woods | ||||
| Controller | 10 | $0 | $0 | $0 |
| My Le | ||||
| Manager of International Operations | 10 | $0 | $0 | $0 |
| Nam Hoang | ||||
| Chief Information Officer | 10 | $0 | $0 | $0 |
| Thai-Anh Hoang | ||||
| Chief Operating Officer & Treasurer | 10 | $0 | $0 | $0 |
| Chau Hoang | ||||
| Director & Chief Executive Officer | 10 | $0 | $0 | $0 |
| Catherine Nguyen | ||||
| Director | 2 | $0 | $0 | $0 |
| Lynn Nguyen | ||||
| Director | 2 | $0 | $0 | $0 |
| Susie Fuller | ||||
| Director | 2 | $0 | $0 | $0 |
| Yinh Hinh | ||||
| Director | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deandrea Woods | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 Fifth Avenue | AddressLine1Txt |
| Address Line2 | Suite 2247 | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127262247 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | VM | ForeignFinancialAccountCntryCd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,466 | CurrentTaxYearAmt |
| Total | $357,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,466 | CurrentTaxYearAmt |
| Total | $357,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $118,035 | SubstantialContributorsTotAmt |
| Public Support Total170 | $239,504 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $357,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6698 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8525 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Educational and mentorship program expenditures to support orphanages in Thailand, Various orphanages, "Chiang Mai Thailand", $15485.00, None| Educational and mentorship program expenditures to support orphanages in Vietnam, Various orphanages, "Ha Noi and Ho Chi Minh City Vietnam", $15013.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank and transaction fees, $4138.00| Marketing expenses and materials, $718.00| International administration, $18247.00| |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Hardship due to the impacts of COVID-19 | ExplanationTxt |
Comments