THE TANDANA FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE TANDANA FOUNDATION INC (EIN 20-4748423)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202343069349300839
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T09:24:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472544071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLAS CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | 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 | 204748423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TANDANA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAND | BusinessNameControlTxt |
| Phone | 9373101140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453709001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE TAFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9373101140 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOPE | PersonFirstNm |
| Person Last | TAFT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER M SCOTT | PreparerPersonNm |
| PTIN | P01047519 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2023-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | HOPE TAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453709001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $704,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TANDANAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,049,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $598,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,292 | PYOtherRevenueAmt |
| CY Other Revenue | $15,731 | CYOtherRevenueAmt |
| PY Total Revenue | $1,102,596 | PYTotalRevenueAmt |
| CY Total Revenue | $704,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,310 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,151 | PYOtherExpensesAmt |
| CY Other Expenses | $438,813 | CYOtherExpensesAmt |
| PY Total Expenses | $595,088 | PYTotalExpensesAmt |
| CY Total Expenses | $670,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $507,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,024,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $930,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,018,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $927,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $99,940 | ExpenseAmt |
| Grant | $31,528 | GrantAmt |
| Desc | TANDANA COORDINATED 1 VOLUNTEER PROGRAM IN ECUADOR, WHICH ALLOWED 6 NORTH AMERICANS TO SHARE IN A CULTURAL EXCHANGE IN 1 RURAL COMMUNITY IN ECUADOR WHILE LEARNING ABOUT THE LOCAL CULTURE. OUR INTERNSHIP PROGRAM ALSO ALLOWED 3 NORTH AMERICANS TO HAVE A CULTURAL EXCHANGE OVER 5 MONTHS EACH WITH ECUADORIANS AND TO PROVIDE ENGLISH LESSONS, SUPPORT LOCAL AGRICULTURAL INITIATIVES, AND SUPPORT OUR SUMMER SCHOOL PROGRAM AND COMMUNITY PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,811 | ExpenseAmt |
| Grant | $44,406 | GrantAmt |
| Desc | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI: STARTED CONSTRUCTION ON A NEW SCHOOL IN DANI; TOMMO SO LITERACY PROGRAM FOR 300 WOMEN; LEADERSHIP WORKSHOPS FOR 100 WOMEN; STUDENT MOTHERS PROGRAM FOR 5 YOUNG MOTHERS; CREATION OF A PROGRAM TO ENABLE 75 INTERNALLY DISPLACED CHILDREN TO ATTEND SCHOOL IN BANDIAGARA; SUPPORT FOR TEACHERS FOR THE ELEMENTARY SCHOOLS IN YAROU PLATEAU AND ANDJINE; CREATION OF 5 NEW SCHOOL GARDENS; STARTED CONSTRUCTION OF THE TWO NEW GRAIN BANKS; SUPPORT FOR THE OLOUGUELEMO ENVIRONMENTAL ASSOCIATION WHICH LED THE FOLLOWING PROJECTS - BUILT MORE THAN 18,600 METERS WORTH OF STONE CONTOUR LINES TO PREVENT EROSION AND RETAIN WATER IN THE SOIL; PRACTICES ASSISTED NATUAL REGENERATION ON 7,479 TREES; HELD A TRAINING SESSION ON MAKING IMPROVED COOKSTOVES; MADE 95 STOVES; MEASURED 2,725 ACRES OF FORESTS PROTECTED BY THE ASSOCIATION; EMERGENCY FOOD SUPPORT WHILE RESIDENTS EXPANDED PONDS; CREATION OF A MENSTRUAL KIT WORKSHOP IN BANDIAGARA; PROVIDED SCHOOL FIRST AID STATIONS TO TWO SCHOOLS; FIVE NEW WOMEN'S ASSOCIATIONS RECEIVED STARTUP FUNDING TO START BUSINESSES IN MARKET GARDENING, INDIGO DYEING, AND TRANSFORMING COTTON INTO CLOTH. A COTTON AND INDIGO BANK IN DASSI WAS COMPLETED. CONSTRUCTION OF A RESERVOIR IN MOE-LEYE. WE PROVIDED EMERGENCY FOOD SUPPORT AND TOOLS SO THAT RESIDENTS OF 31 VILLAGES COULD EXPAND 13 PONDS, THUS CONSERVING MORE WATER THAT THEY CAN USE FOR GARDENING AND LIVESTOCK.IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED; CONTINUED CONSTRUCTION OF THE SECOND STORY OF A COMMUNITY CENTER IN MUENALA. PROVIDED PAINT TO THE SCHOOL IN TANGALI TO RE-PAINT TRADITIONAL GAMES ON THE SCHOOL GROUNDS. PROVIDED MATERIALS TO MAKE A COVERED ECUA-VOLLEYBALL COURT IN THE COMMUNITY OF AGUALONGO. IN-PERSON SUMMER SCHOOL PROGRAM FOR 20 STUDENTS IN ECUADOR; SUPPORT FOR THE SCHOOL IN QUICHINCHE TO PAINT THE SCHOOL; INSTALL A BIKE RACK, AND BUILD A HAND-WASHING STATION THANKS TO AN EXCHANGE PROGRAM WITH SHARON HIGH SCHOOL; SUPPORT FOR A MUSIC AND ART TEACHER AT THE ELEMENTARY SCHOOL IN URKUSIKI; TAUGHT ONE COURSE FOR WHITMAN COLLEGE, ON ANDEAN AND WESTERN HEALTHCARE IN OTAVALO; DONATIONS OF MEDICAL SUPPLIES TO THE OTAVALO HOSPITAL THANKS TO A DONATION FROM BOSTON SCIENTIFIC; ONE-DAY MEDICAL CLINICS IN THE ECUADORIAN COMMUNITIES OF MINAS CHUPA, PADRE CHUPA, MUENALA AND CAMBUGAN. COMMUNITY HEALTH AND WELL-BEING PROGRAM IN ECUADOR: 209 PATIENTS RECEIVED SUPPORT WITH MEDICAL FOLLOW-UP CARE; 15 PATIENTS RECEIVED SUPPORT WITH VISION FOLLOW-UP CARE; 11 PATIENTS RECEIVED GLASSES; 14 MONTHS' SUPPLY OF BABY FORMULA WAS DELIVERED TO 2 INFANTS; 11 PATIENTS RECEIVED HEARING DEVICES; 3 PATIENTS ACCESSED SURGERIES. NEAR COMPLETION OF A NEW POTABLE WATER SYSTEM IN INGUINCHO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,540 | ExpenseAmt |
| Grant | $35,202 | GrantAmt |
| Desc | TANDANA PROVIDED SCHOLARSHIPS FOR 100 RURAL ECUADORIAN STUDENTS, WHICH ALLOWED THEM TO ATTEND SECONDARY SCHOOL, AND FOR 20 RURAL ECUADORIAN STUDENTS TO ATTEND UNIVERSITY. WE PROVIDED BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION COSTS, INTERNET, AND OTHER FEES. TANDANA ALSO CREATED THE DR. ASH B. VARMA, M.D. SCHOLARSHIP PROGRAM IN MALI WITH 37 STUDENTS STUDYING PROFESSIONS THAT ARE NEEDED IN THEIR REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $542,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON DIMARTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9379853130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOPE TAFT | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE JOHNSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER GLAUBITZ | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALTA BEASLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DUVAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GATES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU LEFLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NAPIER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY OSWALD SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ROGERS SPIKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHOK VARMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANTIAGO GUALAPURO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA TAFT | ||||||
| FOUNDING DIRECTOR | 40.00 | Yes (X) | $35,568 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $598,346 | AllOtherContributionsAmt |
| Total Contributions | $598,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $69,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,336 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER SALES | 561499 | $14,564 | $14,564 |
| OTHER INCOME | 561499 | $681 | $681 |
| INSTALLMENT INCOME | 561499 | $486 | $486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,135 | TotalAmt |
| Program Services | $111,135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,568 | TotalAmt |
| Program Services | $20,155 | ProgramServicesAmt |
| Management And General | $7,114 | ManagementAndGeneralAmt |
| Fundraising | $8,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,250 | TotalAmt |
| Program Services | $31,657 | ProgramServicesAmt |
| Management And General | $19,735 | ManagementAndGeneralAmt |
| Fundraising | $20,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,559 | TotalAmt |
| Program Services | $2,905 | ProgramServicesAmt |
| Management And General | $9,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,023 | TotalAmt |
| Program Services | $169,700 | ProgramServicesAmt |
| Management And General | $16,070 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,237 | TotalAmt |
| Program Services | $3,703 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
| Fundraising | $10,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199 | TotalAmt |
| Program Services | $2,199 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,602 | TotalAmt |
| Program Services | $38,906 | ProgramServicesAmt |
| Management And General | $2,894 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,868 | TotalAmt |
| Program Services | $3,868 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817 | TotalAmt |
| Management And General | $9,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $72,420 | $72,420 | ||
| FOOD SUPPLIES | $70,464 | $66,370 | $3,779 | $315 |
| BANK FEES | $13,885 | $514 | $13,266 | $105 |
| MISCELLANEOUS | $13,454 | $13,454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,844 | TotalAmt |
| Program Services | $5,305 | ProgramServicesAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,325 | TotalAmt |
| Program Services | $542,291 | ProgramServicesAmt |
| Management And General | $86,126 | ManagementAndGeneralAmt |
| Fundraising | $41,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,888 | BOYAmt |
| EOY | $344,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,168 | BOYAmt |
| EOY | $64,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,121 | BOYAmt |
| EOY | $5,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,292 | BOYAmt |
| EOY | $516,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,469 | BOYAmt |
| EOY | $930,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473 | BOYAmt |
| EOY | $2,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473 | BOYAmt |
| EOY | $2,929 | 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 | $711,121 | BOYAmt |
| EOY | $611,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,875 | BOYAmt |
| EOY | $316,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,996 | BOYAmt |
| EOY | $927,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,469 | BOYAmt |
| EOY | $930,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$125,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,346 | CurrentTaxYearAmt |
| Total | $2,865,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,979 | CurrentTaxYearAmt |
| Total | $577,570 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,325 | CurrentTaxYearAmt |
| Total | $3,442,897 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,937 | CurrentTaxYearAmt |
| Total | $1,402,199 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,801 | CurrentTaxYearMinus2YearsAmt |
| Total | $145,293 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,937 | CurrentTaxYearAmt |
| Total | $1,547,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,895,405 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,336 | CurrentTaxYearAmt |
| Total | $43,744 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,336 | CurrentTaxYearAmt |
| Total | $43,744 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,661 | CurrentTaxYearAmt |
| Total | $3,486,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50580 | PublicSupportPY509Pct |
| Investment Income CY | 0.01250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,872 | DepreciationAmt |
| Book Value | $5,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,253 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $612,033 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$125,492 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,133 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$92,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $704,392 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $704,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,133 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,133 | ExpensesNotReportedAmt |
| Expenses Subtotal | $670,325 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $670,325 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MALI | 0 | 1 | PROGRAM | COMMUNITY, EDUCATION | $309,402 |
| ECUADOR | 0 | 1 | PROGRAM | HEALTHCARE, EDUCATION | $152,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $461,402 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $461,402 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EDUCATIONAL ASSISTANCE | ECUADOR | $24,880 | HAND CASH | SUPPLIES, FEES | BOOK |
| FTE GRANT-SCHOLARSHIPS | ECUADOR | $10,322 | WIRE TRANSFER | SUPPLIES | BOOK |
| FTE GRANT- COMMUNITY PROJECT | ECUADOR | $33,723 | WIRE TRANSFER | SUPPLIES | BOOK |
| FTE GRANT- VOLUNTEER PROJECT | ECUADOR | $31,528 | WIRE TRANSFER | SUPPLIES | BOOK |
| MALI GRANT- COMMUNITY PROJECT | MALI | $10,682 | HAND CASH | SUPPLIES, FEES | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, EXECUTIVE DIRECTOR AND ACCOUTANT REVIEW THE 990 AND ADDRESS ANY QUESTIONS TO THE PREPARER. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MAY BE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 169,700. MANAGEMENT AND GENERAL EXPENSES 16,070. FUNDRAISING EXPENSES 1,253. TOTAL EXPENSES 187,023. |
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