MONA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MONA FOUNDATION (EIN 91-1968512)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-25
- IRS object ID
- 202321789349301567
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-25T23:58:15-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814343358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Sheriff CPA Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10340 SE 187th Pl | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911968512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14150 NE 20TH STREET STE F1-527 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4257434550 | PhoneNum |
| Signature | 2023-06-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | WOOD | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shareef Abduhr-Rahmaan | PreparerPersonNm |
| PTIN | P01911167 | PTIN |
| Phone | 4257576915 | PhoneNum |
| Preparation | 2023-06-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAHNAZ JAVID | PrincipalOfficerNm |
| Gross Receipts | $4,084,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MONAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | MONA FOUNDATION SUPPORTS GRASSROOTS INITIATIVES AROUND THE WORLD THAT EDUCATE ALL CHILDREN, EMPOWER WOMEN AND GIRLS, AND ENABLE THEM TO TRANSFORM THEIR OWN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,249,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,148,553 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,227 | PYInvestmentIncomeAmt |
| CY Investment Income | -$56,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,961 | PYOtherRevenueAmt |
| CY Other Revenue | $5,082 | CYOtherRevenueAmt |
| PY Total Revenue | $2,318,161 | PYTotalRevenueAmt |
| CY Total Revenue | $3,097,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,100,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,542,295 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $323,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,541 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,668 | PYOtherExpensesAmt |
| CY Other Expenses | $281,533 | CYOtherExpensesAmt |
| PY Total Expenses | $1,732,557 | PYTotalExpensesAmt |
| CY Total Expenses | $2,205,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $585,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $891,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,431,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,826,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,309,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,740,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MONA FOUNDATION SUPPORTS GRASSROOTS INITIATIVES AROUND THE WORLD THAT EDUCATE ALL CHILDREN, EMPOWER WOMEN AND GIRLS, AND ENABLE THEM TO TRANSFORM THEIR OWN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $171,180 | ExpenseAmt |
| Grant | $171,180 | GrantAmt |
| Desc | DIGITAL STUDY HALL, $171,180, 1) 493,114 STUDENTS WERE EDUCATED AND 6,735 TEACHERS WERE TRAINED AND ENGAGED 31,390 PARENTS ACROSS ALL SHEFS PROGRAM 2) AAROHINI PROGRAM EMPOWERED 106,300 STUDENTS 3) PROVIDED 150 K-12 SCHOLARSHIPS AND 25 COLLEGE SCHOLARSHIPS 4) SCALED GYANSETU (ONE-ROOM SCHOOLS) IN SLUMS AND REMOTE VILLAGES FROM 100 TO 139 CENTERS AND 3,858 STUDENTS 5) INDIAS DAUGHTERS CAMPAIGN ENGAGED 106,300 CHILDREN FROM 1,700 SCHOOLS 6) DSH ONLINE INCREASED ITS SUBSCRIBERS TO 121,348, WITH OVER 19 MILLION VIEWS AND ACCESSED BY 381,560 UNIQUE USERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,050 | ExpenseAmt |
| Grant | $153,050 | GrantAmt |
| Desc | FUNDAEC, COLOMBIA, $153,050, 1) SUPPORTING COMMUNITY LEADERS PROGRAM: THIS PROGRAM WILL PROVIDE YOUTH WITH INFORMATION ABOUT EXISTING RESOURCES, FACILITATE ACCESS TO SCHOLARSHIPS, ORIENTATION TO TECHNICAL OR PROFESSIONAL PROGRAMS, AND OFFER THEM INSTITUTIONAL SUPPORT SO THAT THEY CAN COMPLETE THEIR HIGHER EDUCATION WHILE SERVING AS AGENTS OF CHANGE IN THEIR COMMUNITIES.A.22 TEACHERS TRAINEDB.42 SERVICE PROJECTS CARRIED OUT IMPACTING 840 COMMUNITY MEMBERSC.21 YOUTH STARTED THEIR OWN BUSINESS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,000 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | EDUCATIONAL INITIATIVE, INDIA, $150,0001.IN INDIAA.200,000+ STUDENTS WERE PROVIDED ACCESS TO MINDSPARK IN 250+ SCHOOLS AND 5,000+ LEARNING CENTERS SPREAD ACROSS 15 STATES IN INDIAB.1,000+ TEACHERS AND 28,000+ PARENTS WERE TRAINED OR ENGAGED IN SUPPORT OF THEIR CHILDRENS EDUCATION.2.IN SOUTH AFRICA WITH SUPPORT FROM IMPLEMENTATION PARTNER, JET EDUCATION SERVICES THE MINDSPARK PROGRAM:A.WAS IMPLEMENTED IN 6 PRIMARY PUBLIC SCHOOLS.B.1,200+ CHILDREN IN GRADES 4 AND 5 TRAINEDC.30+ TEACHERS TRAINED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,330,465 | ExpenseAmt |
| Grant | $1,068,065 | GrantAmt |
| Desc | DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,330,465 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,068,065 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,804,695 | 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 | 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 | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MCBOOKS INC | PersonNm |
| Phone | 2062932928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2039 34TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| MAHNAZ JAVID | |||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | $127,583 | $0 | $0 | |
| DAVID KHORRAM | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NOOSHIN DARVISH | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NEDA MOEINI | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE WHITTEN | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIMA MOBINI | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER NEUMANN | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY RANDALL WOOD | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE SAMANDI | |||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DUY-LOAN LE | |||||||
| CHAIRPERSON | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM CLARK | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID WOOD | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $536,695 | FundraisingAmt |
| Government Grants | $2,611,858 | GovernmentGrantsAmt |
| Noncash Contributions | $85,190 | NoncashContributionsAmt |
| Total Contributions | $3,148,553 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,280 | TotalRevenueColumnAmt |
| Exclusion | $37,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $838,274 | SecuritiesAmt |
| Other | $5,764 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $919,720 | SecuritiesAmt |
| Other | $18,002 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$81,446 | SecuritiesAmt |
| Other | -$12,238 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,684 | TotalRevenueColumnAmt |
| Exclusion | -$93,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $536,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,046 | TotalRevenueColumnAmt |
| Exclusion | -$5,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $229 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Exclusion | $229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPAIGN REGISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,385 | TotalRevenueColumnAmt |
| Exclusion | $8,385 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514 | TotalRevenueColumnAmt |
| Exclusion | $1,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,097,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,150 | TotalAmt |
| Program Services | $213,150 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,145 | TotalAmt |
| Program Services | $1,329,145 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,584 | TotalAmt |
| Program Services | $42,528 | ProgramServicesAmt |
| Management And General | $42,528 | ManagementAndGeneralAmt |
| Fundraising | $42,528 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,047 | TotalAmt |
| Program Services | $87,071 | ProgramServicesAmt |
| Management And General | $115,750 | ManagementAndGeneralAmt |
| Fundraising | $24,226 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,910 | TotalAmt |
| Program Services | $10,018 | ProgramServicesAmt |
| Management And General | $11,817 | ManagementAndGeneralAmt |
| Fundraising | $5,075 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,725 | TotalAmt |
| Management And General | $41,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,159 | TotalAmt |
| Program Services | $14,109 | ProgramServicesAmt |
| Fundraising | $27,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,005 | TotalAmt |
| Program Services | $21,745 | ProgramServicesAmt |
| Fundraising | $9,260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,086 | TotalAmt |
| Program Services | $974 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $16,209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,193 | TotalAmt |
| Program Services | $1,933 | ProgramServicesAmt |
| Management And General | $3,008 | ManagementAndGeneralAmt |
| Fundraising | $10,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,509 | TotalAmt |
| Program Services | $9,808 | ProgramServicesAmt |
| Management And General | $11,664 | ManagementAndGeneralAmt |
| Fundraising | $5,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,865 | TotalAmt |
| Program Services | $1,287 | ProgramServicesAmt |
| Management And General | $11,204 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333 | TotalAmt |
| Program Services | $124 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,993 | TotalAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEES PERMITS ETC | $18,333 | $16,340 | $1,993 |
| IN-KIND EXPENSE | $69,332 | $56,463 | $12,869 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,369 | TotalAmt |
| Program Services | $1,804,695 | ProgramServicesAmt |
| Management And General | $260,600 | ManagementAndGeneralAmt |
| Fundraising | $140,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,265 | BOYAmt |
| EOY | $1,293,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999 | BOYAmt |
| EOY | $999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $992,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776 | BOYAmt |
| EOY | $3,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493 | BOYAmt |
| EOY | $2,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,583 | BOYAmt |
| EOY | $2,531,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473 | BOYAmt |
| EOY | $1,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,589 | BOYAmt |
| EOY | $4,826,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824 | BOYAmt |
| EOY | $1,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,249 | BOYAmt |
| EOY | $84,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,073 | BOYAmt |
| EOY | $86,111 | 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 | $2,531,581 | BOYAmt |
| EOY | $2,031,024 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,935 | BOYAmt |
| EOY | $2,709,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,516 | BOYAmt |
| EOY | $4,740,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,589 | BOYAmt |
| EOY | $4,826,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $891,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$460,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,896,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,095,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,248,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,324,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,193,254 | CurrentTaxYearAmt |
| Total | $11,758,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,896,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,095,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,248,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,324,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,193,254 | CurrentTaxYearAmt |
| Total | $11,758,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,414,264 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,343,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,280 | CurrentTaxYearAmt |
| Total | $205,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$33,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | -$81,446 | CurrentTaxYearAmt |
| Total | -$115,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,848,079 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | REALIZED LOSS ON SALE OF INVESTMENTS | 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 | $1,881,761 | BeginningYearBalanceAmt |
| Contributions | $966,237 | ContributionsAmt |
| Investment Earnings Or Losses | -$428,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,419,109 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,278,504 | BeginningYearBalanceAmt |
| Contributions | $228,342 | ContributionsAmt |
| Investment Earnings Or Losses | $374,915 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,881,761 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $567,920 | BeginningYearBalanceAmt |
| Contributions | $314,963 | ContributionsAmt |
| Investment Earnings Or Losses | $395,621 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,278,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,359 | BeginningYearBalanceAmt |
| Contributions | $219,135 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,574 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $567,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,274 | BeginningYearBalanceAmt |
| Contributions | $51,441 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $371,359 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,234 | DepreciationAmt |
| Book Value | $2,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,678 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAINTINGS AND FRAMING FOR OFFICE | Desc |
| Book Value | $1,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,473 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $18,961 |
| GRANTS PAYABLE | $66,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,961 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,741,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$460,931 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,275 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$405,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,146,977 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$49,746 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,746 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,097,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,310,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,275 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,255,115 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$49,746 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$49,746 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,205,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | FUNDRAISING EXPENSE: $49,746 |
| Other expenses not included on Form 990 (Part XII, line 2d) | FUNDRAISING EXPENSES: $49,746 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANT MAKING | EDUCATIONAL SUPPORT | $55,712 |
| EAST ASIA AND THE PACIFIC | GRANT MAKING | EDUCATIONAL SUPPORT | $95,900 |
| SOUTH AMERICA | GRANT MAKING | EDUCATIONAL SUPPORT | $490,203 |
| SOUTH ASIA | GRANT MAKING | EDUCATIONAL SUPPORT | $374,518 |
| SUB-SAHARAN AFRICA | GRANT MAKING | EDUCATIONAL SUPPORT | $312,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,329,145 | SubtotalSpentAmt |
| Total Spent | $1,329,145 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| SOUTH AMERICA | EDUCATIONAL SUPPORT | $6,500 |
| SOUTH AMERICA | EDUCATIONAL SUPPORT | $50,000 |
| SOUTH AMERICA | EDUCATIONAL SUPPORT | $110,000 |
| SOUTH AMERICA | EDUCATONAL SUPPORT | $27,284 |
| EAST ASIA AND THE PACIFIC | EDUCATIONAL SUPPORT | $47,402 |
| SOUTH AMERICA | EDUCATIONAL SUPPORT | $30,094 |
| SOUTH ASIA | EDUCATIONAL SUPPORT | $88,428 |
| SOUTH ASIA | EDUCATIONAL SUPPORT | $15,000 |
| SOUTH ASIA | EDUCATIONAL SUPPORT | $100,000 |
| SUB-SAHARAN AFRICA | EDUCATIONAL SUPPORT | $82,300 |
| EAST ASIA AND THE PACIFIC | EDUCATIONAL SUPPORT | $55,712 |
| SOUTH AMERICA | EDUCATIONAL SUPPORT | $146,725 |
| SUB-SAHARAN AFRICA | EDUCATIONAL SUPPORT | $35,000 |
| SUB-SAHARAN AFRICA | EDUCATIONAL SUPPORT | $34,992 |
| EAST ASIA AND THE PACIFIC | EDUCATIONAL SUPPORT | $48,498 |
| SUB-SAHARAN AFRICA | EDUCATIONAL SUPPORT | $14,000 |
| SUB-SAHARAN AFRICA | EDUCATIONAL SUPPORT | $93,920 |
| SOUTH AMERICA | EDUCATIONAL SUPPORT | $119,600 |
| SUB-SAHARAN AFRICA | EDUCATIONAL SUPPORT | $52,600 |
| SOUTH ASIA | EDUCATIONAL SUPPORT | $171,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| 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 |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | THE ORGANIZATION MAKES SITE VISITS AND RECEIVES A PROJECT PLAN AND QUARTERLY REPORT. THE ORGANIZATION RELEASES FUNDS ONLY WHEN IT RECEIVES PROOF THAT FUNDS HAVE BEEN SPENT FOR THEIR INTENDED PURPOSE. |
| Method of accounting for expenditures (Part I, line 3, col f) | FAIR MARKET VALUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $368,921 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $326,971 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,950 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $41,950 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $4,582 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENT | Event2Nm |
| Gross Receipts Event2 | $133,021 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $133,021 | CharitableContriEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,453 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $76,703 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,750 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,750 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $464 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $581,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $536,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,700 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $44,700 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,046 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NECS NEW ERA | |||||||
| 1016 BROWN ST | PEEKSKILL | NY | 10566 | 824819356 | 501C3 | $8,500 | EDUCATION SUPPORT |
| PARENT UNIVERSITY | |||||||
| 428 BULL STREET SUITE 203 | SAVANNAH | GA | 31401 | 311817233 | 501C3 | $50,000 | EDUCATION SUPPORT |
| FULL CIRCLE LEARNING | |||||||
| 17512 BREWER ROAD | GRASS VALLEY | CA | 95949 | 954531367 | 501C3 | $22,650 | EDUCATION SUPPORT |
| SUNFLOWER MISSION | |||||||
| PO BOX 1385 | STAFFORD | TX | 77497 | 412054712 | 501C3 | $132,000 | EDUCATION SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | WE HAVE A VERY CLEAR PROJECT SELECTION CRITERIA. WE PROVIDE A GRANT LETTER OUTLINING THE GRANT AMOUNT, DESIGNATION AND THE PARAMETERS, AND REQUIRE TWO REPORTS, MIDYEAR AND YEAREND TO MONITOR PROGRESS AGAINST THE ALLOCATION OF FUNDS AS DESIGNATED. SEE OUR PROJECT SELECTION CRITERIA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Noncash Contributions Rpt F990 | $27,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | DAVID AND TAMMY WOOD (HUSBAND/WIFE). |
| Form 990 governing body review Part VI line 11 | SUBMITTED TO BOARD FOR REVIEW AND FEEDBACK AND APPROVAL PRIOR TO SUBMISSION. |
| Conflict of interest policy compliance Part VI line 12c | REGULAR DISCUSSIONS AT BOARD MEETINGS. ALSO, DISCLOSURE SIGNED BY EACH OF OUR BOARD MEMBERS AT THE BEGINNING OF EACH YEAR. |
| CEO executive director top management comp Part VI line 15a | CURRENT COMPENSATION OF THE KEY PEOPLE IS WELL BELOW THE COMPENSATION DATA PUBLISHED BY GUIDESTAR. THE BOARD HAS AN EXECUTIVE COMPENSATION POLICY AND REVIEWS THE CEO PERFORMANCE ANNUALLY AND HAS A FULL CONSULTATION ON PERFORMANCE AND CHANGES TO THE COMPENSATION BEFORE MAKING ANY CHANGES. |
| Governing documents etc available to public Part VI line 19 | WE PUBLISH OUR 990 ON GUIDESTAR AND BBB GIVE.ORG SITES, AS WELL AS OUR OWN WEBSITE, HTTPS://MONAFOUNDATION.ORG |
| Part III response or note to any other line in Part III | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOL AROUND THE WORLD.EXPENSES: $1,330,465 INCLUDING GRANTS OF $1,068,065 AND REVENUE OF $0. |