BETA

TEAM TASSY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEAM TASSY (EIN 90-0803852)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-13
IRS object ID
202301339349301480
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-13T13:15:04-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251306171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Urish Popeck & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Three Gateway Center Suite 2400AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900803852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAM TASSY (DBA WORK)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone3109030057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 EAST 2ND STREET 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN ROSENBERGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3109030057PhoneNum
Signature2023-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIANPersonFirstNm
Person LastROSENBERGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven T FeldbauerPreparerPersonNm
PTINP00743393PTIN
Phone4123911994PhoneNum
Preparation2023-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN ROSENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NORTH 4TH PLACE APT 1DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,514,297GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL POVERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$728,446PYContributionsGrantsAmt
CY Contributions Grants$1,204,595CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$79,213PYOtherRevenueAmt
CY Other Revenue$270,283CYOtherRevenueAmt
PY Total Revenue$807,659PYTotalRevenueAmt
CY Total Revenue$1,474,878CYTotalRevenueAmt
PY Grants And Similar Paid$295,040PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$710,324CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$384,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$475,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,557CYTotalFundraisingExpenseAmt
PY Other Expenses$163,519PYOtherExpensesAmt
CY Other Expenses$302,210CYOtherExpensesAmt
PY Total Expenses$843,081PYTotalExpensesAmt
CY Total Expenses$1,487,613CYTotalExpensesAmt
PY Revenues Less Expenses-$35,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,735CYRevenuesLessExpensesAmt
Total Assets BOY$173,145TotalAssetsBOYAmt
Total Assets EOY$101,202TotalAssetsEOYAmt
Total Liabilities BOY$66,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,202NetAssetsOrFundBalancesEOYAmt
MissionTEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL PROVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,281,974ExpenseAmt
Grant$710,324GrantAmt
DescTEAM TASSY PROVIDES SERVICES TO THE POOR IN HAITI TO GET THEM 'OUT OF THE HOLE AND INTO JOBS. THESE SERVICES INCLUDE MEDICAL CARE, EDUCATION, FINANCIAL ASSISTANCE, JOB TRAININGS AND JOB PLACEMENT.Desc
Total Program Service Expenses$1,281,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIVIEN LUKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109030057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 EAST 2ND STREET STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IAN ROSENBERGER
CHAIR OF THE BOARD5.00Yes (X)Yes (X)$0$0$0
JOHN GRAF
DIRECTOR5.00Yes (X)$0$0$0
SUZANNE GRAF
SECRETARY AND TREASURER5.00Yes (X)Yes (X)$0$0$0
JAMES JEB BLAUGRUND
DIRECTOR5.00Yes (X)$0$0$0
ADAM FREEDGOOD
DIRECTOR5.00Yes (X)$0$0$0
JOSH ELKES
DIRECTOR5.00Yes (X)$0$0$0
KRISTEN MAUCLAIR
DIRECTOR5.00Yes (X)$0$0$0
VIVIEN LUK
EXECUTIVE DIRECTOR40.00Yes (X)$120,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$62,500GovernmentGrantsAmt
All Other Contributions$1,142,095AllOtherContributionsAmt
Noncash Contributions$167,188NoncashContributionsAmt
Total Contributions$1,204,595TotalContributionsAmt
Fundraising Gross Income$309,702FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,419FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,283TotalRevenueColumnAmt
Exclusion$270,283ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,474,878TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$270,283ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$710,324TotalAmt
Program Services$710,324ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$72,000ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt
Fundraising$24,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$275,785TotalAmt
Program Services$224,973ProgramServicesAmt
Management And General$12,771ManagementAndGeneralAmt
Fundraising$38,041FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,247TotalAmt
Program Services$33,935ProgramServicesAmt
Management And General$5,882ManagementAndGeneralAmt
Fundraising$5,430FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,047TotalAmt
Program Services$25,535ProgramServicesAmt
Management And General$4,426ManagementAndGeneralAmt
Fundraising$4,086FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,263TotalAmt
Management And General$11,263ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,998TotalAmt
Program Services$120,998ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,940TotalAmt
Management And General$5,940ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,821TotalAmt
Program Services$27,806ProgramServicesAmt
Management And General$16,015ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,497TotalAmt
Management And General$33,497ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,099TotalAmt
Program Services$63,099ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,532TotalAmt
Management And General$5,532ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK SERVICE CHARGES$14,038$14,038
POSTAGE$3,304$3,304
BOOKS SUBCRIPTIONS$688$688
BUSINESS REGISTRATION F$30$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,487,613TotalAmt
Program Services$1,281,974ProgramServicesAmt
Management And General$134,082ManagementAndGeneralAmt
Fundraising$71,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,145BOYAmt
EOY$101,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,145BOYAmt
EOY$101,202EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$66,516BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,516BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$106,629BOYAmt
EOY$101,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,629BOYAmt
EOY$101,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,145BOYAmt
EOY$101,202EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,735ReconcilationRevenueExpnssAmt
Prior Period Adjustments$7,308PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,514,297CurrentTaxYearAmt
Total$4,599,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,514,297CurrentTaxYearAmt
Total$4,599,689TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,463,693SubstantialContributorsTotAmt
Public Support Total170$3,135,996PublicSupportTotal170Amt
Total Support$4,599,689TotalSupportAmt
Public Support CY1700.68180PublicSupportCY170Pct
Public Support PY1700.81060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,262,191TotalRevEtcAuditedFinclStmtAmt
Other Revenue$39,477OtherRevenueAmt
Revenue Not Reported$39,477RevenueNotReportedAmt
Revenue Subtotal$1,222,714RevenueSubtotalAmt
Other Revenues Not Included$252,165OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$252,165RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,474,879TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,337,425TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,477OtherExpensesIncludedAmt
Expenses Not Reported$39,477ExpensesNotReportedAmt
Expenses Subtotal$1,297,948ExpensesSubtotalAmt
Other Expenses Not Included$189,665OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$189,665ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,487,613TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS CONCLUDED THAT A LIABILITY FOR UNRECOGNIZED TAX POSITIONS UNDER ASC 740-10 WAS NOT REQUIRED.
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 39,419. OTHER EXPENSES NETTED WITH REVENUE 58.
Part XI, Line 4b - Other Adjustments:PPP LOAN FORGIVENESS 62,500. IN-KIND DONATIONS 189,665.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 39,419. OTHER EXPENSES NETTED WITH REVENUE 58.
Part XII, Line 4b - Other Adjustments:IN-KIND DONATIONS 189,665.
SCHEDULE D SUPPLEMENTAL INFORMATIONThe Organization follows the guidance of FASB ASC Not-for-Profit entities topic for recognition of contributed services and in-kind contributions. Contribution of services are recognized if those services create or enhance non-financial assets or require specialized skill. Materials and other long-lived assets (property and equipment) received as donations are reflected as contributions at their estimated fair values at the date of receipt. If donors stipulate how long the assets must be used, the contribution are recorded as net assets with donor restrictions. In the absence of such stipulations, contributions of long-lived assets are recorded as net assets without donor restrictions. The cash basis of accounting does not require the recognition of donated property or services. As of June 30, 2022, the fair value of donated services and goods was $189,665.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCESpecificServicesProvidedTxt
Region Total Expenditures$710,324RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$710,324SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$710,324TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceMEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCETypeOfAssistanceTxt
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Recipient1000RecipientCnt
Cash Grant$543,136CashGrantAmt
Manner Of Cash DisbursementDIRECT PAYMENT AND EXPENSE REIMBURSEMENTMannerOfCashDisbursementTxt
Non Cash Assistance$167,188NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL AND SURGICAL INSTRUMENTS AND SUPPLIESDescriptionOfNonCashAsstTxt
Valuation Method UsedCASH VALUE AND FMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 3:CASH VALUE
Part III Accounting Method:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$135,550GrossReceiptsEvent1Amt
Gross Revenue Event1$135,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,142OtherDirectExpensesEvent1Amt
Event2RUN ACROSS MAYEvent2Nm
Gross Receipts Event2$114,725GrossReceiptsEvent2Amt
Gross Revenue Event2$114,725GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$59,427GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$59,427GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,277OthDirectExpnssOtherEventsAmt
Gross Receipts Total$309,702GrossReceiptsTotalAmt
Gross Revenue Total Events$309,702GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,419OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,419DirectExpenseSummaryEventsAmt
Net Income Summary$270,283NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$145,727NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING EVENT SUPPLIES41$21,977FMV
Yes (X)DISASTER RESPONSE EQUIPMENT10$21,461FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE.
Form 990, Part VI, Section A, line 8bNO COMMITTEES EXISTED IN 2021
Form 990, Part VI, Section B, line 11bA COPY OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRMS IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Section C, line 19ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.

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