EMPOWER-EMERGING MARKETS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EMPOWER-EMERGING MARKETS FOUNDATION (EIN 03-0529005)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349304808
Schema version
2020v4.2
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)
Return2022-05-16T10:19:39-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030529005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPOWER-THE EMERGING MARKETS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMPOBusinessNameControlTxt
Phone2126084455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET NO 2410AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA STEELEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126084455PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCYNTHIAPersonFirstNm
Person LastSTEELEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BELLANDOPreparerPersonNm
PTINP00541714PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA STEELEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET NO 2410AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,903,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMPOWERWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEMPOWER CONNECTS GLOBAL RESOURCES WITH LOCAL SOLUTIONS SO THAT MARGINALIZED YOUNG PEOPLE (AGES 10-24) IN EMERGING MARKET COUNTRIES CAN CREATE BOLD, TRANSFORMATIVE CHANGE IN THEIR LIVES AND COMMUNITIES. EMPOWER IS BUILDING A WORLD WHERE YOUNG PEOPLE AT THE MARGINS, ESPECIALLY GIRLS, HAVE THE TOOLS, SKILLS AND POWER TO LIVE THEIR BEST LIVES. KEEPING GENDER EQUITY AND INCLUSION AT THE HEART OF EVERYTHING WE DO, WE INVEST IN LOCAL COMMUNITY-BASED ORGANIZATIONS TO EMPOWER MARGINALIZED YOUNG PEOPLE TO REACH THEIR FULLEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,801,894PYContributionsGrantsAmt
CY Contributions Grants$8,852,004CYContributionsGrantsAmt
PY Program Service Revenue$6,378PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,187PYInvestmentIncomeAmt
CY Investment Income$576CYInvestmentIncomeAmt
PY Other Revenue$24,334PYOtherRevenueAmt
CY Other Revenue$43,776CYOtherRevenueAmt
PY Total Revenue$6,834,793PYTotalRevenueAmt
CY Total Revenue$8,896,356CYTotalRevenueAmt
PY Grants And Similar Paid$3,602,297PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,111,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,359,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,549,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$838,328CYTotalFundraisingExpenseAmt
PY Other Expenses$1,136,400PYOtherExpensesAmt
CY Other Expenses$1,068,030CYOtherExpensesAmt
PY Total Expenses$7,098,614PYTotalExpensesAmt
CY Total Expenses$7,728,769CYTotalExpensesAmt
PY Revenues Less Expenses-$263,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,167,587CYRevenuesLessExpensesAmt
Total Assets BOY$9,120,547TotalAssetsBOYAmt
Total Assets EOY$11,350,043TotalAssetsEOYAmt
Total Liabilities BOY$2,591,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,549,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,528,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,800,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER CONNECTS GLOBAL RESOURCES WITH LOCAL SOLUTIONS SO THAT MARGINALIZED YOUNG PEOPLE (AGES 10-24) IN EMERGING MARKET COUNTRIES CAN CREATE BOLD, TRANSFORMATIVE CHANGE IN THEIR LIVES AND COMMUNITIES. EMPOWER IS BUILDING A WORLD WHERE YOUNG PEOPLE AT THE MARGINS,ESPECIALLY GIRLS, HAVE THE TOOLS, SKILLS AND POWER TO LIVE THEIR BEST LIVES. KEEPING GENDER EQUITY AND INCLUSION AT THE HEART OF EVERYTHING WE DO, WE INVEST IN LOCAL COMMUNITY-BASED ORGANIZATIONS TO EMPOWER MARGINALIZED YOUNG PEOPLE TO REACH THEIR FULLEST POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,113,411ExpenseAmt
Grant$4,111,720GrantAmt
DescEMPOWER MADE ITS LARGEST NUMBER AND AMOUNT OF GRANTS, TO 100+ PARTNERS IN 15 EMERGING MARKET COUNTRIES IN AFRICA, ASIA, EUROPE AND LATIN AMERICA. AN IMPORTANT EMPHASIS WAS ENABLING THEM TO HELP MARGINALIZED YOUNG PEOPLE COPE WITH THE EFFECTS OF COVID, ON THEIR HEALTH AND WELLBEING, SCHOOLING AND LEARNING, AND OPPORTUNITIES FOR JOBS IN CHANGED LABOR MARKETS. GRANTMAKING WAS ACCOMPANIED BY VIRTUAL LEARNING EXCHANGES AND COMMUNITIES OF PRACTICE, ACTION RESEARCH WITH GRANTEES AND YOUNG PEOPLE, AND STRATEGIC PARTNERSHIP - ALL WITH THE AIM OF ENABLING THE MOST EFFECTIVE USE OF FUNDING TO MEET PRESSING NEEDS.Desc
Total Program Service Expenses$6,113,411TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members54GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126084455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 JOHN STREET NO 2410AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CYNTHIA STEELE
PRESIDENT40.00Yes (X)Yes (X)$208,777$0$25,763
ERIC BAURMEISTER
BOARD CHAIR-US1.00Yes (X)Yes (X)$0$0$0
ERIC DANNHEIM
DEVELOPMENT CO-CHAIR-US1.00Yes (X)Yes (X)$0$0$0
BETH FREDRICK
FINANCE CHAIR-US1.00Yes (X)Yes (X)$0$0$0
ROBERT KUSHEN
PROGRAM CHAIR-US1.00Yes (X)Yes (X)$0$0$0
TOM SAIDY
DEVELOPMENT CO-CHAIR-US1.00Yes (X)Yes (X)$0$0$0
MARC BALSTON
FINANCE CHAIR-UK1.00Yes (X)Yes (X)$0$0$0
JEREMY LLEWELYN
BOARD CO-CHAIR-UK1.00Yes (X)Yes (X)$0$0$0
PARVOLETA SHTEREVA
BOARD CO-CHAIR-UK1.00Yes (X)Yes (X)$0$0$0
ADITI THORAT
PROGRAM CHAIR-UK1.00Yes (X)Yes (X)$0$0$0
DAVID FERNANDEZ
PROGRAM CHAIR-HK1.00Yes (X)Yes (X)$0$0$0
ALEEM JIVRAG
BOARD CHAIR-HK1.00Yes (X)Yes (X)$0$0$0
EG MORSE
DEVELOPMENT CHAIR-HK1.00Yes (X)Yes (X)$0$0$0
AASHA PAI
BOARD CO-CHAIR-HK1.00Yes (X)Yes (X)$0$0$0
ANDREW SEIZ
FINANCE CHAIR-HK1.00Yes (X)Yes (X)$0$0$0
MURTAZA AHMED
BOARD MEMBER-US1.00Yes (X)$0$0$0
PATRICIA AHN
BOARD MEMBER-US1.00Yes (X)$0$0$0
KRISTIN CEVA
BOARD MEMBER-US1.00Yes (X)$0$0$0
JAMES DONALD
BOARD MEMBER-US1.00Yes (X)$0$0$0
CARLOS FERNANDEZ-ALLER
BOARD MEMBER-US1.00Yes (X)$0$0$0
MICHAEL HIRSCHHORN
BOARD MEMBER-US1.00Yes (X)$0$0$0
TIM JENSEN
BOARD MEMBER-US1.00Yes (X)$0$0$0
KATHLEEN KINSELLA
BOARD MEMBER-US1.00Yes (X)$0$0$0
MATTHEW RYAN
BOARD MEMBER-US1.00Yes (X)$0$0$0
JIM VALONE
BOARD MEMBER-US1.00Yes (X)$0$0$0
PIERRE-YVES BAREAU
BOARD MEMBER-UK1.00Yes (X)$0$0$0
JONATHAN BAYLISS
BOARD MEMBER-UK1.00Yes (X)$0$0$0
JONATHAN BELL
BOARD MEMBER-UK1.00Yes (X)$0$0$0
RAFAEL BIOSSE-DUPLAN
BOARD MEMBER-UK1.00Yes (X)$0$0$0
XAVIER CORIN-MICK
BOARD MEMBER-UK1.00Yes (X)$0$0$0
ANDREW CURRAN
BOARD MEMBER-UK1.00Yes (X)$0$0$0
SWATEE DEEPAK
BOARD MEMBER-UK1.00Yes (X)$0$0$0
REGGIE DODGE
BOARD MEMBER-UK1.00Yes (X)$0$0$0
ADEEL KHAN
BOARD MEMBER-UK1.00Yes (X)$0$0$0
ALESSANDRA LABOMBARDA
BOARD MEMBER-UK1.00Yes (X)$0$0$0
MICHAEL LEKAN
BOARD MEMBER-UK1.00Yes (X)$0$0$0
PONTSO MAFETHE
BOARD MEMBER-UK1.00Yes (X)$0$0$0
FERNANDO ORTEGA
BOARD MEMBER-UK1.00Yes (X)$0$0$0
JOHN PATTON
BOARD MEMBER-UK1.00Yes (X)$0$0$0
COLIN REEDIE
BOARD MEMBER-UK1.00Yes (X)$0$0$0
KUNAL SHAH
BOARD MEMBER-UK1.00Yes (X)$0$0$0
OZAN TARMAN
BOARD MEMBER-UK1.00Yes (X)$0$0$0
PETER TOLHURST
BOARD MEMBER-UK1.00Yes (X)$0$0$0
TOBY WEST
BOARD MEMBER-UK1.00Yes (X)$0$0$0
BRADLEY WICKENS
BOARD MEMBER-UK1.00Yes (X)$0$0$0
PACO YBARRA
BOARD MEMBER-UK1.00Yes (X)$0$0$0
RACHEL ANDREWS
BOARD MEMBER-HK1.00Yes (X)$0$0$0
MARTA CABRERA
BOARD MEMBER-HK1.00Yes (X)$0$0$0
STEPHEN CHANG
BOARD MEMBER-HK1.00Yes (X)$0$0$0
BEN FALLOON
BOARD MEMBER-HK1.00Yes (X)$0$0$0
MADDY FOO
BOARD MEMBER-HK1.00Yes (X)$0$0$0
STEPHEN GLYNN
BOARD MEMBER-HK1.00Yes (X)$0$0$0
BENJAMIN HALL
BOARD MEMBER-HK1.00Yes (X)$0$0$0
ROSS HAMOU-JENNINGS
BOARD MEMBER-HK1.00Yes (X)$0$0$0
RICHARD JOHNSTON
BOARD MEMBER-HK1.00Yes (X)$0$0$0
NICHOLAS KOH
BOARD MEMBER-HK1.00Yes (X)$0$0$0
MARIE ROSENCRANTZ
BOARD MEMBER-HK1.00Yes (X)$0$0$0
VIVIEN TEU
BOARD MEMBER-HK1.00Yes (X)$0$0$0
LARRY BLOOM
DIRECTOR OF GLOBAL FINANCE40.00Yes (X)$144,650$0$11,624
WILSON VENTURA
DIRECTOR OF FINANCE40.00$110,050$0$20,958Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$463,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,524,942FundraisingAmt
Government Grants$255,975GovernmentGrantsAmt
All Other Contributions$7,071,087AllOtherContributionsAmt
Total Contributions$8,852,004TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$576TotalRevenueColumnAmt
Exclusion$576ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,938FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,524,942ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,938FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$43,776TotalRevenueColumnAmt
Exclusion$43,776ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,896,356TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,352ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,111,720TotalAmt
Program Services$4,111,720ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$387,779TotalAmt
Program Services$223,055ProgramServicesAmt
Management And General$82,968ManagementAndGeneralAmt
Fundraising$81,756FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,739,324TotalAmt
Program Services$1,071,717ProgramServicesAmt
Management And General$228,497ManagementAndGeneralAmt
Fundraising$439,110FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$130,303TotalAmt
Program Services$80,187ProgramServicesAmt
Management And General$17,099ManagementAndGeneralAmt
Fundraising$33,017FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,815TotalAmt
Program Services$87,005ProgramServicesAmt
Management And General$20,679ManagementAndGeneralAmt
Fundraising$35,131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,798TotalAmt
Program Services$90,632ProgramServicesAmt
Management And General$21,651ManagementAndGeneralAmt
Fundraising$36,515FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,641TotalAmt
Management And General$5,641ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,030TotalAmt
Management And General$88,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$454,961TotalAmt
Program Services$281,113ProgramServicesAmt
Management And General$122,386ManagementAndGeneralAmt
Fundraising$51,462FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,491TotalAmt
Program Services$13,875ProgramServicesAmt
Management And General$3,812ManagementAndGeneralAmt
Fundraising$4,804FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,685TotalAmt
Program Services$77,248ProgramServicesAmt
Management And General$18,862ManagementAndGeneralAmt
Fundraising$28,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Program Services$2,185ProgramServicesAmt
Management And General$7,920ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,718TotalAmt
Program Services$4,741ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$1,739FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,870TotalAmt
Management And General$6,870ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH & DEVELOPEMENT$183,207$58,803$79,040$45,364
MISCELLANEOUS$77,460$10,856$57,388$9,216
BANK & CREDIT CARD FEES$49,057$274$14,949$33,834
SPECIAL EVENT$37,555$37,555

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,728,769TotalAmt
Program Services$6,113,411ProgramServicesAmt
Management And General$777,030ManagementAndGeneralAmt
Fundraising$838,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,759,352BOYAmt
EOY$6,327,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,897,096BOYAmt
EOY$3,823,206EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,320,656BOYAmt
EOY$1,071,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,968BOYAmt
EOY$79,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,819LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,230BOYAmt
EOY$18,392EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,245BOYAmt
EOY$30,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,120,547BOYAmt
EOY$11,350,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208,783BOYAmt
EOY$234,972EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,127,000BOYAmt
EOY$3,314,375EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$255,975BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,591,758BOYAmt
EOY$3,549,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,345,996BOYAmt
EOY$5,969,664EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,182,793BOYAmt
EOY$1,831,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,528,789BOYAmt
EOY$7,800,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,120,547BOYAmt
EOY$11,350,043EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,167,587ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$104,320OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$5,881,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,983,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,792,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,801,894CurrentTaxYearMinus1YearAmt
Current Tax Year$8,852,004CurrentTaxYearAmt
Total$37,311,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,881,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,983,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,792,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,801,894CurrentTaxYearMinus1YearAmt
Current Tax Year$8,852,004CurrentTaxYearAmt
Total$37,311,828TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,947,811SubstantialContributorsTotAmt
Public Support Total170$29,364,017PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,187CurrentTaxYearMinus1YearAmt
Current Tax Year$576CurrentTaxYearAmt
Total$7,494TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,334CurrentTaxYearMinus1YearAmt
Current Tax Year$43,776CurrentTaxYearAmt
Total$102,011TotalAmt
FieldValueIRS element (for citing)
Total Support$37,421,333TotalSupportAmt
Public Support CY1700.78470PublicSupportCY170Pct
Public Support PY1700.76130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,479OtherCostOrOtherBasisAmt
Depreciation$51,087DepreciationAmt
Book Value$18,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,732OtherCostOrOtherBasisAmt
Depreciation$46,732DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,392TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,049,579TotalRevEtcAuditedFinclStmtAmt
Recoveries Prior Year Grants$29,000RecoveriesPriorYearGrantsAmt
Other Revenue$124,223OtherRevenueAmt
Revenue Not Reported$153,223RevenueNotReportedAmt
Revenue Subtotal$8,896,356RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,896,356TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,777,672TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$48,903OtherExpensesIncludedAmt
Expenses Not Reported$48,903ExpensesNotReportedAmt
Expenses Subtotal$7,728,769ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,728,769TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET FOREIGN EXCHANGE TRANSLATION GAIN 124,223.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 48,903.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC16PROGRAM SERVICE AND FUNDRAISINGPROGRAM IMPLEMENTATION$646,263
EUROPE (INCLUDING ICELAND & GREENLAND)15PROGRAM SERVICE AND FUNDRAISINGPROGRAM IMPLEMENTATION$1,501,520
SOUTH ASIA19PROGRAM SERVICE AND FUNDRAISINGPROGRAM IMPLEMENTATION$286,614
EAST ASIA AND THE PACIFIC15GRANTS TO RECIPIENTS LOCATED IN THE REGIONIMPROVE LIVELIHOODS OF AT RISK YOUTH$909,500
EUROPE (INCLUDING ICELAND & GREENLAND)16GRANTS TO RECIPIENTS LOCATED IN THE REGIONIMPROVE LIVELIHOODS OF AT RISK YOUTH$380,000
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGIONIMPROVE LIVELIHOODS OF AT RISK YOUTH$253,600
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN THE REGIONIMPROVE LIVELIHOODS OF AT RISK YOUTH$30,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGIONIMPROVE LIVELIHOODS OF AT RISK YOUTH$623,500
SOUTH ASIA19GRANTS TO RECIPIENTS LOCATED IN THE REGIONIMPROVE LIVELIHOODS OF AT RISK YOUTH$1,152,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGIONIMPROVE LIVELIHOODS OF AT RISK YOUTH$763,120
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee9ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$4,630,997SubtotalSpentAmt
Continuation Spent$1,915,120ContinuationSpentAmt
Total Spent$6,546,117TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (81 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$75,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$45,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$90,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$45,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$90,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$81,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$109,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$28,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$60,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$38,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$32,500WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$42,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$17,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$45,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)HEALTHCARE & EDUCATION FOR AT RISK YOUTH$58,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$45,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$10,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$30,500WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$134,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$95,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$21,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$70,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$84,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$35,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$15,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$50,500WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$37,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$10,000WIRE
NORTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$40,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$40,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$106,500WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$20,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$20,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$40,000WIRE
NORTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$20,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$93,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$30,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$9,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)HEALTHCARE & EDUCATION FOR AT RISK YOUTH$91,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$40,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$30,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$101,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$15,000WIRE
NORTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$90,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$37,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$32,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$10,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$30,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$72,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$78,020WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$25,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$20,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$83,000WIRE
SOUTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$8,500WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$23,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$37,000WIRE
RUSSIA AND NEIGHBORING STATESHEALTHCARE & EDUCATION FOR AT RISK YOUTH$30,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$50,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$124,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$20,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$15,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$28,500WIRE
NORTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$9,600WIRE
NORTH AMERICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$94,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$70,100WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$55,500WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)HEALTHCARE & EDUCATION FOR AT RISK YOUTH$53,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$16,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$74,500WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$33,500WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$54,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$11,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$35,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$28,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$111,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$115,000WIRE
SUB-SAHARAN AFRICAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$80,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)HEALTHCARE & EDUCATION FOR AT RISK YOUTH$78,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)HEALTHCARE & EDUCATION FOR AT RISK YOUTH$100,000WIRE
EAST ASIA AND THE PACIFICHEALTHCARE & EDUCATION FOR AT RISK YOUTH$43,000WIRE
SOUTH ASIAHEALTHCARE & EDUCATION FOR AT RISK YOUTH$40,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org81Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PRIOR TO ISSUING A GRANT WE UNDERGO EXTENSIVE DUE DILIGENCE TO ENSURE ACCOUNTABILITY OF FUNDS WERE WE TO INITIATE A PARTNERSHIP. THIS IS THROUGH ON-SITE VISITS OR OFF-SHORE MEETINGS WITH MANAGEMENT. POST GRANT, WE REQUIRE A MID-TERM REPORT AND A FINAL REPORT. IF THE ORGANIZATION HAD NOT BEEN VISITED PRIOR TO THE GRANT, THE RESPONSIBLE PROGRAM OFFICER WILL VISIT DURING THE ONE YEAR PERIOD OF THE INITIAL GRANT. WE ALSO RELY ON THE INFORMATION OF AN EXTENSIVE NETWORK OF INTERNATIONAL FUNDERS OR LOCAL NATIONAL PRIVATE FOUNDATIONS THAT HAVE A RELATIONSHIP WITH THE SAME GRANTEE.
PART I, LINE 3:EXPENDITURES IN FOREIGN REGIONS ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$1,531,880GrossReceiptsEvent1Amt
Charitable Contri Event1$1,524,942CharitableContriEvent1Amt
Gross Revenue Event1$6,938GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,938OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,531,880GrossReceiptsTotalAmt
Charitable Contributions Tot$1,524,942CharitableContributionsTotAmt
Gross Revenue Total Events$6,938GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,938OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,938DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CYNTHIA STEELE
PRESIDENT$208,777$0$0$0$0$0$16,800$0$8,963$0$234,540$0$0$0
LARRY BLOOM
DIRECTOR OF GLOBAL FINANCE$144,650$0$0$0$0$0$5,250$0$6,374$0$156,274$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS IN THE PAST BEEN REVIEWED BY THE GLOBAL FINANCE/AUDIT COMMITTEE AFTER IT WAS FILED. THE GLOBAL FINANCE/AUDIT COMMITTEE CONSISTS OF FOUR BOARD DIRECTORS, ONE OF WHOM IS THE TREASURER. THIS MEETING TAKES PLACE WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT AUDITOR. AS OF THIS FILING, THE GLOBAL FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS MAY ARISE WHEN DIRECTORS OF THE GOVERNING BODY PROPOSE A CERTAIN GRANTEE TO BE CONSIDERED FOR FUNDING. IF, AFTER STAFF DUE DILIGENCE, THE ORGANIZATION IS RECOMMENDED TO THE BOARD FOR APPROVAL, THE REFERRING DIRECTOR MUST RECUSE HIM/HERSELF FROM THE APPROVAL PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE JOINT EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE PERFORMS APPRAISAL WHICH ARE BASED ON A SELF-ASSESSMENT, FEEDBACK FROM THE STAFF AND OTHER BOARD DIRECTORS; AND A MEETING TO ESTABLISH FUTURE GOALS AND MEASURE PERFORMANCE AGAINST PAST GOALS. THE PRESIDENT DETERMINES COMPENSATION OF SENIOR MANAGEMENT AND KEY STAFF BASED ON APPROVED BUDGET GUIDELINES. FUTURE GOALS AND PERFORMANCE ARE MEASURED VIA PRESIDENT'S APPROVED PERFORMANCE REVIEW PROCESS, WHICH ALSO INCLUDES FEEDBACK FROM SUPERVISORS AND STAFF.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE WEBSITE AS WELL AS DISTRIBUTION TO BOARD DIRECTORS AND MAJOR SUPPORTERS. OTHER DOCUMENTS ARE MADE AVAILABLE ON DEMAND.
FORM 990, PART XI, LINE 9:NET FOREIGN EXCHANGE TRANSLATION GAIN 124,223. BAD DEBT EXPENSE -48,903. CANCELLATION OF PRIOR YEAR GRANT 29,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
EMPOWER-THE EMERGING MARKETS FOUNDATION (HONG KONG) LIMITED
82-86 WING LOK STREETSHEUNG WANHK981301316GRANT MANAGEMENT AND FUNDRAISINGHK501(C)(3) EQUIVALENCEMPOWER-THE EMERGING MARKETS FOUNDATION0
EMPOWER-THE EMERGING MARKETS FOUNDATION (UK) LIMITED
65 ST PAULS CHURCHYARD 3RD FLOORLONDONUK981301251GRANT MANAGEMENT AND FUNDRAISINGUK501(C)(3) EQUIVALENCEMPOWER-THE EMERGING MARKETS FOUNDATION0EC4M 8AB
EMPOWER-THE EMERGING MARKETS FOUNDATION (SINGAPORE) LIMITED
80 ROBINSON ROAD 02-00SINGAPORESN981445318GRANT MANAGEMENT AND FUNDRAISINGSN501(C)(3) EQUIVALENCEMPOWER-THE EMERGING MARKETS FOUNDATION0
EMPOWER INDIA TRUST
B-4 GREATER KAILASH ENCLAVE PART 2NEW DELHIIN986090510GRANT MANAGEMENT AND FUNDRAISINGIN501(C)(3) EQUIVALENCEMPOWER-THE EMERGING MARKETS FOUNDATION0110048
EMPOWER SERVICES PRIVATE LIMITED
B-4 GREATER KAILASH ENCLAVE PART 2NEW DELHIIN981447884GRANT MANAGEMENT AND FUNDRAISINGIN501(C)(3) EQUIVALENCEMPOWER-THE EMERGING MARKETS FOUNDATION0110048
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EMPOWER-THE EMERGING MARKETS FOUNDATION (HONG KONG) LIMITED
L$146,317FMV
EMPOWER-THE EMERGING MARKETS FOUNDATION (UK) LIMITED
L$612,147FMV
EMPOWER-THE EMERGING MARKETS FOUNDATION (SINGAPORE) LIMITED
LFMV
EMPOWER INDIA TRUST
LFMV
EMPOWER SERVICES PRIVATE LIMITED
M$316,073FMV

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