SOUTH AFRICA PARTNERS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH AFRICA PARTNERS INC (EIN 04-3396641)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-15
- IRS object ID
- 202200749349301700
- Schema version
- 2020v4.0
- 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 | 2022-03-15T13:12:37-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743049340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4238 WASHINGTON STREET SUITE 307 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043396641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH AFRICA PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6174431072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE LL02 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DOLBASHIAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174431072 | PhoneNum |
| Signature | 2022-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | DOLBASHIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY E KELLY | PreparerPersonNm |
| PTIN | P00994756 | PTIN |
| Phone | 6173905734 | PhoneNum |
| Preparation | 2022-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID DOLBASHIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET LL02 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,161,380 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SOUTH AFRICA PARTNERS (SA PARTNERS) BRINGS TOGETHER THE SKILLS, TALENT, AND RESOURCES NEEDED TO BUILD IN THE NEW SOUTH AFRICA. BY FACILITATING MUTUALLY BENEFICIAL PARTNRESHIPS BETWEEN ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA, SA PARTNERS IS ABLE TO LEVERAGE REOURCES, TRANSFER SKILLS, AND BUILD CAPACITY IN SOUTH AFRICA. OUR PARTNERSHIPS FOCUS ON ADDRESSING KEY AREAS OF HEALTH AND EDUCATION; IDENTIFYING NEW AND UNIQUE WAYS TO ADDRESS SOCIAL CHALLENGES IN BOTH COUNTRIES. SA PARTNERS IS COMMITTED TO IDENTIFYING AND FACILITATING STRATEGIC PARTNERSHIP OPPORTUNITIES THAT: 1) BUILD THE CAPACITY OF SOUTH AFRICAN ORGANIZATIONS AND IMPROVE THEIR ABILITY TO CARRY OUT PROGRAM ACTIVITIES; 2) OFFER THE POTANTIAL FOR LONG-TERM COLLABORATIONS BETWEEN INSTITUTIONS IN THE UNITED STATES AND SOUTH AFRICA; 3) IDENTIFY MODEL PROGRAMS AND "BEST PRACTICES" THAT CAN BE REPLICATED IN BOTH COUNTRIES; AND 4) ENCOURAGE "PEOPLE-TO- PEOPLE" INITIATIVES THAT STRENGTHEN RELATIONSHIPS BETWEEN | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,141,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,130,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,242 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,155,003 | PYTotalRevenueAmt |
| CY Total Revenue | $3,161,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $979,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,443,652 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $845,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,189,951 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $612,794 | PYOtherExpensesAmt |
| CY Other Expenses | $495,671 | CYOtherExpensesAmt |
| PY Total Expenses | $2,437,665 | PYTotalExpensesAmt |
| CY Total Expenses | $3,129,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$282,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $658,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $828,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $520,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $551,956 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAME AS MOST SIGNIFICANT ACTIVITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,794,430 | ExpenseAmt |
| Grant | $1,443,652 | GrantAmt |
| Desc | HEALTH: WORKING WITH STATE AND LOCAL GOVERNMENTS, ACADEMIC INSTITUTIONS, AND COMMUNITY ORGANIZATIONS, SA PARTNERS CREATES PARTNERSHIPS THAT BRING TOGETHER PRACTITIONERS FROM THE UNITED STATES AND SOUTH AFRICA WHO ARE COMMITTED TO ADDRESSING SOCIAL, POLITICAL, AND ECONOMIC NEEDS IN A MANNER THAT STRENGTHENS COMMUNITIES, BUILDS INSTITUTIONAL CAPACITY, AND FOSTERS LOCAL LEADERSHIP. EDUCATION: SAP PARTNERS FACILITITATES THE DEVELOPMENT OF STRATEGIES TO EXPAND EDUCATIONAL OPPORTUNITIES ACROSS THE SOCIOECONOMIC SPECTRUM FROM EARLY CHILDHOOD DEVELOPMENT TO EXECUTIVE TRAINING IN THE HEALTH DELIVERY SECTOR. | Desc |
| Total Program Service Expenses | $2,794,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | false | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 6174431072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1Txt |
| Address Line2 | SUITE LL02 | AddressLine2Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRAUNT KRUGER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ILANA HURWITZ | ||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEBO MCCALLUM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEORA RAJAK | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DOLBASHIAN | ||||||
| EXECUTIVE DI | 20.00 | Yes (X) | $47,750 | $0 | $3,668 | |
| MITALENE FLETCHER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAKS MADIKIZA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BENJAMIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NOMFUNDO XENIA NGWENYA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA SHEORAJ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANI SMIT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN JOFFE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN SULLIVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SHMUCKLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ANN BIGBY | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,668 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,465,569 | GovernmentGrantsAmt |
| All Other Contributions | $1,665,402 | AllOtherContributionsAmt |
| Total Contributions | $3,130,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| OTHER INCOME | $15,665 | $15,665 |
| SERVICE FEES | $10,502 | $10,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,242 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,161,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,242 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,167 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,652 | TotalAmt |
| Program Services | $1,443,652 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,750 | TotalAmt |
| Program Services | $10,203 | ProgramServicesAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
| Fundraising | $2,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,531 | TotalAmt |
| Program Services | $842,562 | ProgramServicesAmt |
| Management And General | $80,816 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,678 | TotalAmt |
| Program Services | $80,553 | ProgramServicesAmt |
| Management And General | $119,125 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,992 | TotalAmt |
| Program Services | $12,176 | ProgramServicesAmt |
| Management And General | $6,586 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,573 | TotalAmt |
| Program Services | $35,772 | ProgramServicesAmt |
| Management And General | $40,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,738 | TotalAmt |
| Program Services | $37,693 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,209 | TotalAmt |
| Program Services | $90,603 | ProgramServicesAmt |
| Management And General | $13,999 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,950 | TotalAmt |
| Program Services | $14,334 | ProgramServicesAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,902 | TotalAmt |
| Program Services | $39,201 | ProgramServicesAmt |
| Management And General | $3,701 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,178 | TotalAmt |
| Program Services | $113,149 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,754 | TotalAmt |
| Program Services | $23,357 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,785 | TotalAmt |
| Program Services | $17,785 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,379 | TotalAmt |
| Program Services | $10,757 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $19,664 | $17,128 | $2,536 |
| MISCELLANEOUS | $9,766 | $2,839 | $6,927 |
| BAD DEBT EXPENSE | $6,973 | $71 | $6,902 |
| BANK & CREDIT CARD FEES | $3,185 | $1,856 | $1,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615 | TotalAmt |
| Program Services | $739 | ProgramServicesAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,274 | TotalAmt |
| Program Services | $2,794,430 | ProgramServicesAmt |
| Management And General | $328,902 | ManagementAndGeneralAmt |
| Fundraising | $5,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,597 | BOYAmt |
| EOY | $736,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,622 | BOYAmt |
| EOY | $24,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,249 | BOYAmt |
| EOY | $7,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,115 | BOYAmt |
| EOY | $50,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,938 | BOYAmt |
| EOY | $10,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,521 | BOYAmt |
| EOY | $828,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,047 | BOYAmt |
| EOY | $261,677 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,108 | BOYAmt |
| EOY | $15,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,155 | BOYAmt |
| EOY | $277,005 | 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 | $512,936 | BOYAmt |
| EOY | $543,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,430 | BOYAmt |
| EOY | $8,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,366 | BOYAmt |
| EOY | $551,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,521 | BOYAmt |
| EOY | $828,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,106 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$516 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $7,343,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,965,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,141,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,971 | CurrentTaxYearAmt |
| Total | $21,625,274 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,343,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,965,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,141,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,971 | CurrentTaxYearAmt |
| Total | $21,625,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,625,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,242 | CurrentTaxYearAmt |
| Total | $35,323 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,167 | CurrentTaxYearAmt |
| Total | $32,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,692,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 6,122 |
| SUPPLEMENTAL INFORMATION | SCEDULE A, PART II, LINE 10: GAIN ON FOREIGN CURRENCY EXCHANGE 6,132 |
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 | $20,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,539 | DepreciationAmt |
| Book Value | $9,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,220 | DepreciationAmt |
| Book Value | $40,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,730 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,161,380 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,161,380 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,161,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,129,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,129,274 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,129,274 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 31 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION & HEALTH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,443,652 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 31 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Subtotal Spent | $1,443,652 | SubtotalSpentAmt |
| Total Spent | $1,443,652 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| GENERAL SUPPORT | $1,357,062 | EFT | FMV |
| EDUCATION | $86,590 | EFT | FMV |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 1,443,652 0 |
| SCHEDULE F, PAGE 5, PART V | METHOD USED TO ACCOUNT FOR EXPENDITURES (PART 1, COLUMN (F), LINE 3): EXPENDITURES FROM SOUTH AFRICA OFFICE ARE AUDITED BY A REGISTERED AUDITOR FROM SOUTH AFRICA. TRANSACTIONS ARE INCORPORATED ON SA PARTNER'S USA BOOKS USING AN AVERAGE EXCHANGE RATE. METHOD USED TO ACCOUNT FOR CASH GRANTS (PART II, LINE 1): GRANTS ARE MADE FROM THE US OFFICE AND ARE RECORDED AS DISBURSED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | SOUTH AFRICA |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF MEMBERS IS HELD ANNUALLY AT BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER. ALL MEMBERS OF THE FINANCE COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR, REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. THE EXECUTIVE DIRECTOR MONITORS THE ACTIVITIES THAT THE BOARD MEMBERS ARE INVOLVED IN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REVIEWS SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IN CONJUCTION WITH THE BOARD REVIEW SALARY AND COMPENSATION REPORTS FOR THE NGO INDUSTRY. THESE REPORTS ARE UTILIZED IN DETERMINING STAFF COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSLATION ADJUSTMENT -516 |
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