GO CAMPAIGN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GO CAMPAIGN (EIN 20-4542914)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202223149349308102
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T19:30:02-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204542914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOCA | BusinessNameControlTxt |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3103966343 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | FIFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SCOTT FIFER | PrincipalOfficerNm |
| Gross Receipts | $7,177,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://GOCAMPAIGN.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,785 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,512,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,824,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,619,320 | PYTotalRevenueAmt |
| CY Total Revenue | $3,000,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,458,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,659,507 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $729,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $678,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,325 | PYOtherExpensesAmt |
| CY Other Expenses | $220,139 | CYOtherExpensesAmt |
| PY Total Expenses | $2,364,412 | PYTotalExpensesAmt |
| CY Total Expenses | $2,558,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $442,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,257,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,338,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $989,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,268,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,937,117 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,148,205 | ExpenseAmt |
| Grant | $1,659,507 | GrantAmt |
| Desc | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROS TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME. | Desc |
| Total Program Service Expenses | $2,148,205 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SCOTT FIFER | |||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $139,000 | $0 | $15,437 |
| RAMI GHANDOUR | |||||||
| SECRETARY/TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI KENNEDY | |||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DI MINICO | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HORTON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KIM | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLIGAN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCOTT | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA VORBECK | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE AND JONATHAN WARD | |||||||
| BOARD CO-MEMBERS | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $641,442 | FundraisingAmt |
| Government Grants | $134,165 | GovernmentGrantsAmt |
| All Other Contributions | $2,049,084 | AllOtherContributionsAmt |
| Noncash Contributions | $244,539 | NoncashContributionsAmt |
| Total Contributions | $2,824,691 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,292 | TotalRevenueColumnAmt |
| Exclusion | $120,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,168,586 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,112,779 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,807 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,807 | TotalRevenueColumnAmt |
| Exclusion | $55,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,994 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $641,442 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,099 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,567 | TotalAmt |
| Program Services | $1,047,567 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,940 | TotalAmt |
| Program Services | $611,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,437 | TotalAmt |
| Program Services | $91,377 | ProgramServicesAmt |
| Management And General | $10,556 | ManagementAndGeneralAmt |
| Fundraising | $52,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,461 | TotalAmt |
| Program Services | $268,916 | ProgramServicesAmt |
| Management And General | $25,174 | ManagementAndGeneralAmt |
| Fundraising | $144,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,791 | TotalAmt |
| Program Services | $14,599 | ProgramServicesAmt |
| Management And General | $6,138 | ManagementAndGeneralAmt |
| Fundraising | $16,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,238 | TotalAmt |
| Program Services | $29,513 | ProgramServicesAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
| Fundraising | $16,724 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Program Services | $32,603 | ProgramServicesAmt |
| Management And General | $24,584 | ManagementAndGeneralAmt |
| Fundraising | $22,313 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,998 | TotalAmt |
| Program Services | $8,351 | ProgramServicesAmt |
| Management And General | $9,284 | ManagementAndGeneralAmt |
| Fundraising | $5,363 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,142 | TotalAmt |
| Program Services | $37,112 | ProgramServicesAmt |
| Management And General | $4,558 | ManagementAndGeneralAmt |
| Fundraising | $26,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247 | TotalAmt |
| Program Services | $1,158 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $20,570 | $20,570 | ||
| DUES & SUBSCRIPTIONS | $15,164 | $11,273 | $1,746 | $2,145 |
| FIELD OFFICE SUPPLIES | $5,561 | $1,995 | $2,207 | $1,359 |
| MISCELLANEOUS | $2,807 | $703 | $30 | $2,074 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,573 | TotalAmt |
| Program Services | $2,148,205 | ProgramServicesAmt |
| Management And General | $118,849 | ManagementAndGeneralAmt |
| Fundraising | $291,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,455 | BOYAmt |
| EOY | $649,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,850 | BOYAmt |
| EOY | $52,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,413 | BOYAmt |
| EOY | $12,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562 | BOYAmt |
| EOY | $187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589,187 | BOYAmt |
| EOY | $3,565,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,480 | BOYAmt |
| EOY | $1,058,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,947 | BOYAmt |
| EOY | $5,338,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,057 | BOYAmt |
| EOY | $142,737 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,008 | BOYAmt |
| EOY | $109,122 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,165 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $149,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,981 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,211 | BOYAmt |
| EOY | $401,218 | 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 | $3,321,356 | BOYAmt |
| EOY | $4,032,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,380 | BOYAmt |
| EOY | $904,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268,736 | BOYAmt |
| EOY | $4,937,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,947 | BOYAmt |
| EOY | $5,338,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $442,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $226,164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,243,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,328,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,277,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,512,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,824,691 | CurrentTaxYearAmt |
| Total | $12,186,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,243,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,328,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,277,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,512,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,824,691 | CurrentTaxYearAmt |
| Total | $12,186,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,829,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,356,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,292 | CurrentTaxYearAmt |
| Total | $592,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,778,616 | TotalSupportAmt |
| Public Support CY170 | 0.81040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,153 | DepreciationAmt |
| Book Value | $187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $187 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE INVESTMENT FUNDS | Desc |
| Book Value | $1,058,811 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,058,811 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,291,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $226,164 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,239 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $290,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,000,790 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,000,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,622,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,558,573 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,558,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2021. GENERALLY, THE ORGANIZATIONS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| INDIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $109,187 |
| KENYA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $32,277 |
| MEXICO | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $26,216 |
| TANZANIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $305,828 |
| UGANDA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $46,717 |
| UNITED KINGDOM | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $18,455 |
| CAMBODIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $3,636 |
| INDONESIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $9,500 |
| AFGHANISTAN | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $9,876 |
| DR CONGO | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $3,636 |
| ETHIOPIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $3,636 |
| NEPAL | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $8,545 |
| SOUTH AFRICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $5,500 |
| RWANDA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $28,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $551,816 | SubtotalSpentAmt |
| Continuation Spent | $60,124 | ContinuationSpentAmt |
| Total Spent | $611,940 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| MEXICO | FUNDS WILL BE USED TO EXPAND AN AFTERSCHOOL PROGRAM FOR YOUTH IN NEZAHUALCOYOTL, MEXICO. THE 12-MONTH PROGRAM WILL REACH 357 YOUTH IN 3 ADDITIONAL LOCATIONS WITHIN THE TOWN. THE PROGRAM WILL BE THE SAME AS LAST YEAR (EDUCATION, SPORTS, PSYCHOSOCIAL SKILLS) PLUS A NEW TECHNOLOGY/DIGITAL SKILLS COMPONENT TO TEACH YOUTH HOW TO USE A COMPUTER. | $15,000 | $0 |
| INDIA | THIS GRANT HELPED BAL ASHRAM EXPAND THEIR SKILLS DEVELOPMENT TRAINING FOR GIRLS AND BOYS IN THE VILLAGES SURROUNDING THE ASHRAM. | $20,000 | $0 |
| UNITED KINGDOM | THIS GRANT ENABLED BUBBLE & SQUEAK TO CONTINUE TO PROVIDE FOOD ASSISTANCE TO BENEFICIARIES ON A BI-WEEKLY BASIS FOR THE REST OF THE YEAR. | $6,000 | $0 |
| UNITED KINGDOM | FUNDS WILL BE USED TO CREATE ONLINE ACTIVITIES FOR COMMUNITY BUILDING AND ENGAGEMENT FOR YOUTH PARTICIPATING IN BURGESS SPORTS COOKING PROGRAM. | $12,455 | $0 |
| INDONESIA | GRANT FUNDS WILL BE USED TO ASSIST CRLC TO LAUNCH A MENTAL HEALTH PROGRAM FOR THE REFUGEES, AND THE PROGRAM WILL REACH 4,000 BENEFICIARIES. | $9,500 | $0 |
| INDIA | FUNDS WERE USED TO PROVIDE FOOD, HYGIENE AND MEDICINE SUPPLIES FOR VULNERABLE CHILDREN AND FAMILIES DURING THE OMICRON WAVE AND ONGOING PANDEMIC. | $45,019 | $0 |
| TANZANIA | GRANT FUNDS WERE USED TO ENSURE CHILDREN AND TEACHERS LEARN ROAD SAFETY PRACTICES AND LAWS TO DECREASE ACCIDENTS AROUND SCHOOLS, AS WELL AS PROVIDE WILL-WRITING EDUCATION AND SERVICES TO PROTECT CHILDREN'S INHERITANCES. | $6,477 | $0 |
| TANZANIA | FUNDS ARE USED TO BUILD A NEW REHABILITATION CENTER TO ADDRESS THE NEEDS OF CHILDREN WITH DISABILITIES IN EAST AFRICA. | $187,822 | $0 |
| KENYA | FUNDS WILL BE USED TO PAY THE SCHOOL FEES AND OTHER BASIC NEEDS OF AGNES, AN ORPHAN FROM GATANGA. | $8,196 | $0 |
| AFGHANISTAN | FUNDS WILL BE USED TO PROVIDE SCHOOL SUPPLIES AND NECESSARY CLOTHING/SHOES TO STUDENTS, PROVIDE FOOD RELIEF TO CHILDREN, AND SUPPORT GIRLS EDUCATION WHEN POSSIBLE. | $9,876 | $0 |
| KENYA | FUNDS WILL BE USED TO SUPPORT HEZRONS HIGHER EDUCATION COSTS IN HIS PURSUIT TO BECOME A DOCTOR. | $13,246 | $0 |
| INDIA | FUNDS WILL BE USED TO PROVIDE 70 STUDENTS WITH SMARTPHONES AND INTERNET SO THEY CAN PARTICIPATE IN THEIR DISTANCE LEARNING CLASSES DURING THE STAY AT HOME PERIOD. | $11,100 | $0 |
| TANZANIA | FUNDS WILL BE USED TO BUILD A VOCATIONAL TRAINING SCHOOL. | $78,705 | $0 |
| TANZANIA | FUNDS WERE USED TO PROVIDE AN EDUCATION SPONSORSHIP FOR ONE TANZANIAN ORPHAN | $23,500 | $0 |
| INDIA | FUNDS WILL BE USED TO PROVIDE FOOD RATIONS, NUTRITION BOOSTER KITS, AND OXIMETERS TO CHILDREN AND VULNERABLE FAMILIES IN LUCKNOW | $30,000 | $0 |
| RWANDA | FUNDS WERE USED FOR A MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. | $7,476 | $0 |
| UGANDA | FUNDS WILL BE USED TO PURCHASE AND REPAIR A TRUCK FOR USE BY SOM CHESS ACADEMY STAFF IN ORDER TO NAVIGATE TOUGH TERRAIN AND DISTRIBUTE FOOD GROWN IN THEIR GARDEN TO ALL OF THEIR AFFILIATE CENTERS FOR THEIR FEEDING PROGRAM. | $45,148 | $0 |
| RWANDA | FUNDS WERE USED FOR A MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. | $21,455 | $0 |
| MEXICO | FUNDS WERE USED TO PROVIDE 140 FOOD PACKAGES FOR INDIGENOUS FAMILIES IN THE MOUNTAIN REGION. | $9,091 | $0 |
| TANZANIA | WHILE GO CAMPAIGN NO LONGER SUPPORTS THE YOUTH THROUGH TUNAHAKI ORPHANAGE, SUPPORT FOR THESE ORPHANS CONTINUES TO BE PROVIDED THROUGH SEPARATE GRANTS FOR THESE INDIVIDUAL YOUTH. | $9,324 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GO GALA | Event1Nm |
| Gross Receipts Event1 | $679,492 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $615,498 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,994 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $63,994 | OtherDirectExpensesEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $25,944 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,944 | CharitableContriEvent2Amt |
| Gross Receipts Total | $705,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $641,442 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,994 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CLEANSLATE | ||||||||
| 16198 VERMEER DR | CHINO HILLS | CA | 917096127 | 954827367 | 501(C)(3) | $22,047 | $0 | FUNDS WILL BE USED TO PROVIDE MENTAL HEALTH COUNSELING TO YOUTH IN WATTS |
| FUTURE TIES | ||||||||
| 3935 W 82ND ST | CHICAGO | IL | 60652 | 275469921 | 501(C)(3) | $972,667 | $0 | FUNDS WILL BE USED TO SUPPORT THE NEW FUTURE TIES YOUTH CENTER IN CHICAGO, IL |
| GENERATION HER | ||||||||
| 1010 MANLEY DRIVE | SAN GABRIEL | CA | 91776 | 800453092 | 501(C)(3) | $11,364 | $0 | FUNDS WERE USED TO SUPPORT GENERATION HER'S STAFF AND EMPOWERMENT PROGRAM FOR TEEN MOMS AND THEIR CHILDREN IN ORANGE COUNTY |
| MINORITY HUMANITARIAN FOUNDATION | ||||||||
| 1618 SAN MIGUEL AVE | SPRING VALLEY | CA | 91977 | 474926931 | 501(C)(3) | $13,750 | $0 | FUNDS WILL BE USED TO PROVIDE HOTELS, SAFE TRANSPORTATION, AND WARM MEALS TO NEWLY-ARRIVED REFUGEE YOUTH AND THEIR FAMILIES IN SAN DIEGO |
| STEPPING FORWARD LA | ||||||||
| 180 E 35TH ST | LOS ANGELES | CA | 90011 | 954302067 | 501(C)(3) | $7,195 | $0 | FUNDS WILL BE USED TO SUPPORT SFLA'S MISSION IS TO EMPOWER YOUTH AGING OUT OF THE FOSTER CARE SYSTEM TO TRANSITION SUCCESSFULLY TO ADULTHOOD AND REACH THEIR FULLEST POTENTIAL. |
| LINCOLN HEIGHTS | ||||||||
| 2618 WORKMAN ST RM 13 | LOS ANGELES | CA | 90031 | 954682502 | 501(C)(3) | $6,026 | $0 | FUNDS WERE USED TO PROVIDE GROCERIES AND SCHOOL SUPPLIES TO AROUND 150 FAMILIES IN EAST LA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $120,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $19,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,437 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,437 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATIONS/TRIPS | 18 | $193,905 | FMV |
| Yes (X) | EXPERIENCES | 18 | $32,775 | FMV |
| Yes (X) | MISCELLANEOUS | 2 | $2,890 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMIE WARD AND JONATHAN WARD ARE MARRIED. THEY HAVE ONE SEAT/VOTE BETWEEN THEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. |
| FORM 990, PART VIII, LINE 1E: PPP LOAN ADVANCE FORGIVENESS: | IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER DIVISION A, TITLE I OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT, AUTHORIZING LOANS TO SMALL ORGANIZATIONS FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES, AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PROGRAM ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. ON APRIL 29, 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $134,165 THROUGH THE PPP. ON JANUARY 20, 2021, THE ORGANIZATION RECEIVED NOTICE FROM THE SBA THAT THE FULL AMOUNT OF THE LOAN WAS FORGIVEN AND THIS FORGIVENESS IS PRESENTED SEPARATELY ON THE STATEMENT OF ACTIVITIES. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
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