FULL-CIRCLE LEARNING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FULL-CIRCLE LEARNING INC (EIN 95-4531367)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-29
IRS object ID: 202302729349301640
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-29T16:24:26-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201816369	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POSADA ADELMAN INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14011 Ventura Blvd Suite 221	AddressLine1Txt
City	Sherman Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91423	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	954531367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FULL-CIRCLE LEARNING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FULL	BusinessNameControlTxt
Phone	5305754500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17512 BREWER RD	AddressLine1Txt
City	GRASS VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95949	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERESA LANGNESS	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-09-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERESA	PersonFirstNm
Person Last	LANGNESS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	Deborah A Posada CPA CFP	PreparerPersonNm
PTIN	P00116463	PTIN
Phone	8189869720	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17512 BREWER RD	AddressLine1Txt
City	GRASS VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	959496903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$284,959	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.fullcirclelearning.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO HELP YOUNG PEOPLE EMBRACE THEIR ROLE AS SOCIETY'S HUMANITARIANS AND CHANGE AGENTS. SEE PART III, LINE 1 FOR FULL STATEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$222,382	PYContributionsGrantsAmt
CY Contributions Grants	$284,553	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$423	PYInvestmentIncomeAmt
CY Investment Income	$39	CYInvestmentIncomeAmt
PY Other Revenue	$32	PYOtherRevenueAmt
CY Other Revenue	$335	CYOtherRevenueAmt
PY Total Revenue	$222,837	PYTotalRevenueAmt
CY Total Revenue	$284,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$123,674	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$197,283	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,007	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,607	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,081	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,079	PYOtherExpensesAmt
CY Other Expenses	$50,633	CYOtherExpensesAmt
PY Total Expenses	$179,760	PYTotalExpensesAmt
CY Total Expenses	$258,523	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,077	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,404	CYRevenuesLessExpensesAmt
Total Assets BOY	$79,105	TotalAssetsBOYAmt
Total Assets EOY	$105,286	TotalAssetsEOYAmt
Total Liabilities BOY	$1,320	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,097	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$77,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$104,189	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO HELP YOUNG PEOPLE EMBRACE THEIR ROLE AS SOCIETY'S HUMANITARIANS AND CHANGE AGENTS. DRIVEN BY A BELIEF THAT EVERY CHILD DESERVES THE RIGHT TO MEANINGFUL PARTICIPATION IN SOCIETY, PROGRAM LEADERS HAVE SEEN STUDENTS PLAGUED BY POVERTY, IMMIGRATION, WAR, NATURAL DISASTER AND VARIOUS SOCIAL ILLS TRANSCEND THEIR PROBLEMS BY USING VARIOUS SKILLS TO BECOME SOLUTION-GIVERS. THE METHODOLOGY USED TO ACHIEVE THE MISSION IS AN INTEGRATED EDUCATION MODULE THAT INFUSES CHARACTER EDUCATION, HUMANITARIAN SERVICE, THE ARTS AND CONFLICT RESOLUTION INTO EVERY ACADEMIC LEARNING UNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$226,854	ExpenseAmt
Desc	FULL-CIRCLE LEARNING, INC. (FCL) SERVES SCHOOLS AND NON-GOVERNMENTAL ORGANIZATIONS AROUND THE WORLD BY TRAINING TEACHERS, PROVIDING THE FCL MODEL/CURRICULUM AND ANCILLARY MATERIALS, MENTORING EDUCATORS, AND ASSISTING IN LAUNCHING SITES THAT PROMOTE INTEGRATION AND EXPANSION OF STUDENTS' CHARACTER STRENGTHS, ACADEMIC EXCELLENCE, ARTISTIC CAPACITIES AND PEACE MAKING SKILLS IN SERVICE TO THE GLOBAL HUMAN FAMILY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	IN-KIND REVENUE OF $136,996 ARE FOR SERVICES PROVIDED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$226,854	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	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	Yes (true)	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	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	10	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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TERESA LANGNESS	PersonNm
Phone	5305754500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17512 BREWER ROAD	AddressLine1Txt
City	GRASS VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95949	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERESA LANGNESS PhD
President	60.00	0.00	Yes (X)	$0	$0	$0
LILY T NING
PROGRAMS	2.00	0.00	Yes (X)	$0	$0	$0
RENE LOUISE SPRATTLING
Treasurer	2.50	0.00	Yes (X)	$0	$0	$0
BAKTASH AAZAMI
OUTREACH	0.50	0.00	Yes (X)	$0	$0	$0
SANA MOUSSAVI
HUMAN RESOURCES	5.00	0.00	Yes (X)	$0	$0	$0
MAUREEN MUNGAI
OUTREACH	0.20	0.00	Yes (X)	$0	$0	$0
HENRY LAKE
DONOR RELATIONS	20.00	0.00	Yes (X)	$0	$0	$0
TARANEH DARABI PhD
GLOBAL OUTREACH	1.25	0.00	Yes (X)	$0	$0	$0
FARIBA MAHJOUR
Vice President	5.00	0.00	Yes (X)	$0	$0	$0
ZACK DAFAALLAH
CO-TREASURER	0.50	0.00	Yes (X)	$0	$0	$0
MARISOL REXACH PhD
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
RODNEY B HUME-DAWSON PhD
PROGRAMS	0.50	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$284,553	AllOtherContributionsAmt
Total Contributions	$284,553	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39	TotalRevenueColumnAmt
Exclusion	$39	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$367	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335	TotalRevenueColumnAmt
Exclusion	$335	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,927	TotalRevenueColumnAmt
Exclusion	$374	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$189,283	TotalAmt
Program Services	$189,283	ProgramServicesAmt

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	$0	TotalAmt

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	$9,390	TotalAmt
Program Services	$9,390	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,217	TotalAmt
Program Services	$1,217	ProgramServicesAmt

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	$8,271	TotalAmt
Management And General	$8,271	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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,515	TotalAmt
Fundraising	$10,515	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,767	TotalAmt
Management And General	$2,767	ManagementAndGeneralAmt

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	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,150	TotalAmt
Program Services	$2,150	ProgramServicesAmt

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	$15	TotalAmt
Management And General	$15	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$634	TotalAmt
Program Services	$634	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,103	TotalAmt
Management And General	$4,103	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
LEARNING AND PROJECT EXPENSE	$4,464	$4,464
FACILITIES	$3,067	$3,067
PROCESSING FEES	$2,676		$2,676
INDEPENDENT CONTRACTORS	$2,613	$2,613

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,358	TotalAmt
Program Services	$6,036	ProgramServicesAmt
Management And General	$1,432	ManagementAndGeneralAmt
Fundraising	$1,890	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$258,523	TotalAmt
Program Services	$226,854	ProgramServicesAmt
Management And General	$16,588	ManagementAndGeneralAmt
Fundraising	$15,081	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,552	BOYAmt
EOY	$70,742	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,686	BOYAmt
EOY	$31,343	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	$1,638	BOYAmt
EOY	$1,606	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,753	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,753	LandBldgEquipAccumDeprecAmt

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)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,229	BOYAmt
EOY	$1,595	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,105	BOYAmt
EOY	$105,286	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,320	BOYAmt
EOY	$1,097	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,320	BOYAmt
EOY	$1,097	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	$60,462	BOYAmt
EOY	$73,899	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,323	BOYAmt
EOY	$30,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,785	BOYAmt
EOY	$104,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,105	BOYAmt
EOY	$105,286	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,404	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$138,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,553	CurrentTaxYearAmt
Total	$964,506	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,553	CurrentTaxYearAmt
Total	$964,506	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$434,812	SubstantialContributorsTotAmt
Public Support Total170	$529,694	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39	CurrentTaxYearAmt
Total	$1,400	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$965,906	TotalSupportAmt
Gross Receipts Rltd Activities	$2,207	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54840	PublicSupportCY170Pct
Public Support PY170	0.53040	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,033	OtherCostOrOtherBasisAmt
Depreciation	$7,033	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,720	OtherCostOrOtherBasisAmt
Depreciation	$3,720	DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARD	$1,096
Rounding	$1

Field	Value	IRS element (for citing)
Total Liability	$1,097	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CAMEROON	2	PROGRAM SERVICES	SITE DEV/TRAININGS	$14,701
CHAD	2	PROGRAM SERVICES	SITE DEV/TRAININGS/COMMUNITY	$20,905
GAMBIA	1	PROGRAM SERVICES	SITE DEV/TRAININGS/COMMUNITY	$18,521
GHANA	1	PROGRAM SERVICES	SITE DEV/COMMUNITY IMPACT	$6,421
KENYA	3	PROGRAM SERVICES	SITE DEV/TRAININGS/COMMUNITY	$8,125
LIBERIA	4	PROGRAM SERVICES	SITE DEV/TRAININGS/COMMUNITY	$40,516
NIGERIA	2	PROGRAM SERVICES	SITE DEV/TRANINGS/COMMUNITY	$22,756
UGANDA	1	PROGRAM SERVICES	COMMUNITY IMPACT PROJECTS	$7,843
ZAMBIA	4	PROGRAM SERVICES	SITE DEV/TRAININGS	$21,608
VARIOUS OTHER COUNTRIES	0	PROGRAM SERVICES	WIFI DATA/ZOOM SESSIONS, ETC	$13,881
EL SALVADOR	0	PROGRAM SERVICES	DEV/TRAININGS/HUMAN AID	$8,790
ETHIOPIA	0	PROGRAM SERVICES	DEV/TRAININGS/HUMAN AID	$5,215

Field	Value	IRS element (for citing)
Subtotal Employees	20	SubtotalEmployeesCnt
Total Employee	20	TotalEmployeeCnt
Subtotal Spent	$189,282	SubtotalSpentAmt
Total Spent	$189,282	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SITE DEV/ALL/TRAININGS/COMMUNITY	LIBERIA	6	$40,516	BANK WIRES	PRO BONO MENTORSHIP	N/A
SITE DEV/SCHOOL PROJECTS	NIGERIA	2	$22,756	WIRES/MOBILE $	RPO BONO MENTORSHIP	N/A
SITE DEV/SCHOOL PROJECTS/AIDS	ZAMBIA	1	$21,608	WIRES/MOBILE $	PRO BONO MENTORSHIP	N/A
SITE DEV/TRAININGS/SCHOOL PROJECTS	CHAD	2	$20,905	WIRES/MOBILE $	PRO BONO MENTORSHIP	N/A
SITE DEV/TRAININGS/SCHOOL PROJECTS	GAMBIA	2	$18,522	WIRES/MOBILE $	PRO BONO MENTORSHIP	N/A
SITE DEV/TRAININGS/SCHOOLPROJECTS	KENYA	1	$8,125	WIRES/MOBILE $	PRO BONO MENTORSHIP	N/A
SITE DEVELOPMENT/ SCHOOL PROJECTS	GHANA	2	$6,421	WIRES/MOBILE $	PRO BONO MENTORSHEIP	N/A
SITE DEVELOPMENT/TRAININGS	CAMEROON	2	$14,701	WIRES/MOBILE $	PRO BONO MENTORSHIP	N/A
TRAINING MATERIALS	UGANDA	1	$7,843	MOBILE MONEY	PRO BONO MENTORSHIP	N/A

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION SENDS FUNDS THROUGH BANK WIRES AND ELECTRONIC WALLET SERVICE (I.E. MOBILE MONEY). THE FUNDS SENT ARE RECORDED IN THE CASH LEDGER AND BANK RECONCILIATION ARE PERFORMED. RECIPIENTS ACKNOWLEDGE RECEIPT OF THE FUNDS VIA EMAILS OR THROUGH SCANNED RECEIPTS. DISBURSEMENTS ARE MADE LOCALLY FOR VARIOUS PURPOSES. THE LEADING PROJECTS SEND VERIFICATION OF HOW FUNDS WERE SPENT FOR A QUARTERLY EXPENSE INSTALLMENT TO MATCH THE AMOUNT REQUESTED. SPECIFIC AMOUNTS ARE DESIGNATED FOR MOST PROGRAM-RELATED SPENDING CATEGORIES WITHIN EACH PROJECT ON A QUARTERLY BASIS. LISTING OF THE FUNDS PAID OUT ARE RECORDED MONTHLY BY THE BOOKKEEPER ON THE FINANCAIL STATEMENTS UNDER THE CASH METHOD.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	10	RecipientCnt
Cash Grant	$8,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	GRANTS FUNDS IN THE U.S. ARE APPLIED TO EARMARKED PROJECTS, IMPLEMENTED PRIMARILY IN THREE LOCATIONS. THESE ARE ASSISTED, IN PART, BY EARMARKED FUNDING STREAMS. TO RECEIVE SCHOLARSHIPS, FOR EXAMPLE, THE ORGANIZATION REQUIRES THE RECIPIENT SCHOOL TO SUBMIT AN ANNUAL WORK PLAN FOR IMPLEMENTING ITS PROGRAM. THE ORGANIZATION MENTORS THE SCHOOL IN THIS PROCESS AND SEEKS TO KNOW THE NUMBER AND DEMOGRAPHICS OF THOSE IT WILL SERVE. THE SCHOOL THEN ADMINISTERS THE INDIVIDUALS SCHOLARSHIPS AND REPORTS THE OUTCOME TO THE ORGANIZATION. THE ORGANIZATION IN TURN REPORTS THE PLANS AND OUTCOMES TO THE CONTRIBUTORS WHO SUPPORTED THE PROGRAM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	MARISOL REXACH AND ZACK DAFAALLAH ARE MARRIED.
Form 990, Part VI, Section B, Line 11b	THE FULL BOARD OF DIRECTORS AND OFFICERS RECEIVED THE COPY OF THE FORM 990 BEFORE FILING.
Form 990, Part VI, Section B, Line 12c	Information is gathered annually in compliance with conflict of interest laws. The office issues legal forms to every member. Two people (usually a board member and a board advisor or a board member and staff) review the information on the conflict of interest forms before submitting them. A board member who delays submitting the form is advised of the legal need for the policy and of the jeopardy the board is placed under for noncompliance. Continued refusal to participate may change the board member.
Form 990, Part VI, Section B, Line 15a	THE ORGANIZATION DOES NOT PAY ANY COMPENSATION TO EXECUTIVE DIRECTORS, OFFICERS, OR KEY EMPLOYEES.
Form 990, Part VI, Section B, Line 15b	THE ORGANIZATION DOES NOT PAY ANY COMPENSATION TO EXECUTIVE DIRECTORS, OFFICERS, OR KEY EMPLOYEES.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.