WATTS OF LOVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WATTS OF LOVE (EIN 45-5404420)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202313189349301956
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T11:09:53-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PARKVIEW PLAZA SUITE 710AddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455404420EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATTS OF LOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATTBusinessNameControlTxt
Phone6308358444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 WARREN AVENUE 3AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY ECONOMOUPersonNm
Person TitleFOUNDER AND PRESIDENTPersonTitleTxt
Phone6308358444PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastECONOMOUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T WOJCIKPreparerPersonNm
PTINP01331805PTIN
Phone6309541400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY ECONOMOUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 WARREN AVENUE 3AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,451,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WATTSOFLOVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ACT AS A VEHICLE THROUGH WHICH DONATIONS AND PLEDGES CAN BE COLLECTED FOR THE PURPOSE OF PURCHASING SOLAR POWERED LIGHTS TO CONTRIBUTE TO PEOPLE WITHOUT ELECTRICITY IN THIRD WORLD COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers3500TotalVolunteersCnt
Total Gross UBI$3,311TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,023,743PYContributionsGrantsAmt
CY Contributions Grants$2,085,085CYContributionsGrantsAmt
PY Program Service Revenue$24,238PYProgramServiceRevenueAmt
CY Program Service Revenue$138,977CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$797CYInvestmentIncomeAmt
PY Other Revenue$1,283PYOtherRevenueAmt
CY Other Revenue$215,349CYOtherRevenueAmt
PY Total Revenue$1,049,295PYTotalRevenueAmt
CY Total Revenue$2,440,208CYTotalRevenueAmt
PY Grants And Similar Paid$275,038PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500,052CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$383,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$716,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$228,043CYTotalFundraisingExpenseAmt
PY Other Expenses$451,947PYOtherExpensesAmt
CY Other Expenses$787,785CYOtherExpensesAmt
PY Total Expenses$1,109,999PYTotalExpensesAmt
CY Total Expenses$2,003,861CYTotalExpensesAmt
PY Revenues Less Expenses-$60,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$436,347CYRevenuesLessExpensesAmt
Total Assets BOY$1,102,182TotalAssetsBOYAmt
Total Assets EOY$1,459,710TotalAssetsEOYAmt
Total Liabilities BOY$109,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$992,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,428,582NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO BRING PEOPLE THE POWER TO RAISE THEMSELVES OUT OF THE DARKNESS OF POVERTY THROUGH SOLAR LIGHTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,529,170ExpenseAmt
Grant$500,052GrantAmt
Revenue$141,216RevenueAmt
DescWATTS OF LOVE IS A GLOBAL NONPROFIT DELIVERING SOLAR LIGHTS AND FINANCIAL LEARNING TO HELP PEOPLE RAISE THEMSELVES OUT OF THE DARKNESS OF POVERTY. WE PROVIDE THOSE LIVING IN LAST MILE COMMUNITIES WITH DURABLE, MULTI-FUNCTIONAL SOLAR LIGHTS, BREAKING THE DEPENDENCY ON TOXIC KEROSENE AND OTHER ALTERNATIVE LIGHT SOURCES WHILE SUPPORTING THEM WITH ECONOMIC EMPOWERMENT TRAINING. THROUGH OUR PROGRAM WE CREATE IMMEDIATE AND LONG-LASTING CHANGE FOR THOSE LIVING IN EXTREME POVERTY.Desc
Total Program Service Expenses$1,529,170TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY ECONOMOUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6308358444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 WARREN AVENUEAddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY ECONOMOU
PRESIDENT60.00Yes (X)Yes (X)$105,021$0$10,800
KEVIN KUSTER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MARY KAY KAUFMANN
CHAIRWOMAN1.00Yes (X)$0$0$0
DOUG ROSELIEB
VICE CHAIRMAN1.00Yes (X)$0$0$0
MARIA HEY
SECRETARY1.00Yes (X)$0$0$0
DALE MANCUSO
TREASURER1.00Yes (X)$0$0$0
AUDREY ELISHA
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WALSH
DIRECTOR1.00Yes (X)$0$0$0
CANDICE MISHKIN
DIRECTOR1.00Yes (X)$0$0$0
MATT HOWARD
FINANCE AND AUDIT CHARIMAN1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,021TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,085,085AllOtherContributionsAmt
Noncash Contributions$310,277NoncashContributionsAmt
Total Contributions$2,085,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GLOBAL TRAVEL TEAMS900099$81,014$81,014
PARTNER PROGRAM INCOME900099$50,256$50,256
PRODUCT SPONSORSHIP900099$7,707$7,707
FieldValueIRS element (for citing)
Total Program Service Revenue$138,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,311RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,311RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,311TotalRevenueColumnAmt
Unrelated Business Revenue$3,311UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,138SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,371SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$767SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$767TotalRevenueColumnAmt
Exclusion$767ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$213,426FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,627FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,799TotalRevenueColumnAmt
Exclusion$209,799ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,239TotalRevenueColumnAmt
Related Or Exempt Func Income$2,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,440,208TotalRevenueColumnAmt
Related Or Exempt Func Income$141,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,311UnrelatedBusinessRevenueAmt
Exclusion$210,596ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$500,052TotalAmt
Program Services$500,052ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,821TotalAmt
Program Services$71,738ProgramServicesAmt
Management And General$21,995ManagementAndGeneralAmt
Fundraising$22,088FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$518,183TotalAmt
Program Services$320,958ProgramServicesAmt
Management And General$98,403ManagementAndGeneralAmt
Fundraising$98,822FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,115TotalAmt
Program Services$16,795ProgramServicesAmt
Management And General$5,149ManagementAndGeneralAmt
Fundraising$5,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,905TotalAmt
Program Services$34,008ProgramServicesAmt
Management And General$10,427ManagementAndGeneralAmt
Fundraising$10,470FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$145,174TotalAmt
Program Services$70,618ProgramServicesAmt
Management And General$41,278ManagementAndGeneralAmt
Fundraising$33,278FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,256TotalAmt
Fundraising$29,256FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,897TotalAmt
Program Services$53,931ProgramServicesAmt
Fundraising$2,966FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,857TotalAmt
Program Services$7,375ProgramServicesAmt
Management And General$6,384ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,854TotalAmt
Program Services$12,274ProgramServicesAmt
Management And General$14,094ManagementAndGeneralAmt
Fundraising$4,486FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,037TotalAmt
Management And General$12,037ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$419,131TotalAmt
Program Services$419,131ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,955TotalAmt
Program Services$11,560ProgramServicesAmt
Management And General$14,206ManagementAndGeneralAmt
Fundraising$8,189FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,304TotalAmt
Management And General$10,304ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,371TotalAmt
Program Services$10,635ProgramServicesAmt
Management And General$9,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$13,100$0$0$13,100
MISCELLANEOUS$2,849$95$2,635$119

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,003,861TotalAmt
Program Services$1,529,170ProgramServicesAmt
Management And General$246,648ManagementAndGeneralAmt
Fundraising$228,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,330BOYAmt
EOY$199,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,552BOYAmt
EOY$581,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,848BOYAmt
EOY$16,654EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$255,989BOYAmt
EOY$165,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,249BOYAmt
EOY$215,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$345,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$287,917BOYAmt
EOY$281,213EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,297BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,182BOYAmt
EOY$1,459,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,418BOYAmt
EOY$11,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,529BOYAmt
EOY$19,915EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,947BOYAmt
EOY$31,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$774,683BOYAmt
EOY$847,082EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,552BOYAmt
EOY$581,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$992,235BOYAmt
EOY$1,428,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,102,182BOYAmt
EOY$1,459,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$436,347ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 CommitteeYes (1)AuditCommitteeInd
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$1,608,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047,981CurrentTaxYearMinus1YearAmt
Current Tax Year$2,224,062CurrentTaxYearAmt
Total$7,297,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,608,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047,981CurrentTaxYearMinus1YearAmt
Current Tax Year$2,224,062CurrentTaxYearAmt
Total$7,297,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,529,553SubstantialContributorsTotAmt
Public Support Total170$5,767,657PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$156TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,010CurrentTaxYearMinus1YearAmt
Current Tax Year$3,311CurrentTaxYearAmt
Total$15,953TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,239CurrentTaxYearAmt
Total$10,591TotalAmt
FieldValueIRS element (for citing)
Total Support$7,323,910TotalSupportAmt
Public Support CY1700.78750PublicSupportCY170Pct
Public Support PY1700.84520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ELECTED TO CHANGE ITS TAX YEAR END TO JUNE 30. THE 2021 COLUMN INCLUDES THE SHORT PERIOD OCTOBER 1, 2021 THROUGH JUNE 30, 2022.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,000OtherCostOrOtherBasisAmt
Book Value$145,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Depreciation$25,270DepreciationAmt
Book Value$99,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,538OtherCostOrOtherBasisAmt
Depreciation$33,401DepreciationAmt
Book Value$8,137BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,462OtherCostOrOtherBasisAmt
Depreciation$5,116DepreciationAmt
Book Value$28,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$281,213TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$19,315
SECURITY DEPOSIT$600
FieldValueIRS element (for citing)
Total Liability$19,915TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,443,835TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,627OtherRevenueAmt
Revenue Not Reported$3,627RevenueNotReportedAmt
Revenue Subtotal$2,440,208RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,440,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,007,488TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,627OtherExpensesIncludedAmt
Expenses Not Reported$3,627ExpensesNotReportedAmt
Expenses Subtotal$2,003,861ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,003,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING - DIRECT COSTS 3,627.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING - DIRECT COSTS 3,627.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSOLAR LIGHT DISTRIBUTION$3,286
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSOLAR LIGHT DISTRIBUTION$162,377
SUB-SAHARAN AFRICA00PROGRAM SERVICESSOLAR LIGHT DISTRIBUTION$652,998
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESSOLAR LIGHT DISTRIBUTION$8,101
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$826,762SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$826,762TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
LIGHTING EQUIPMENTCENTRAL AMERICA AND THE CARRIBEAN3SOLAR LIGHTSFMV
LIGHTING EQUIPMENTEAST ASIA AND THE PACIFIC113SOLAR LIGHTSFMV
LIGHTING EQUIPMENTSUB-SAHARAN AFRICA333SOLAR LIGHTSFMV
LIGHTING EQUIPMENTMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,3SOLAR LIGHTSFMV
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

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLOBAL TRAVEL TEAMSEvent1Nm
Gross Receipts Event1$189,856GrossReceiptsEvent1Amt
Gross Revenue Event1$189,856GrossRevenueEvent1Amt
Event2UKWATI FILM PREMIEREEvent2Nm
Gross Receipts Event2$16,077GrossReceiptsEvent2Amt
Gross Revenue Event2$16,077GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,641OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,493GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,493GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$986OthDirectExpnssOtherEventsAmt
Gross Receipts Total$213,426GrossReceiptsTotalAmt
Gross Revenue Total Events$213,426GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,627OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,627DirectExpenseSummaryEventsAmt
Net Income Summary$209,799NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TRAVEL17$211,346FAIR VALUE
Yes (X)SHIPPING30$93,517FAIR VALUE
Yes (X)SERVICES1$5,414FAIR VALUE
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NANCY ECONOMOU, PRESIDENT, IS THE SISTER OF KEVIN KUSTER, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND RECERTIFIED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BY THE AMOUNT OF TIME DEVOTED TO THE ORGANIZATION AND BASED ON COMPARABLE DATA FROM ONLINE RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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