KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349317737
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T17:26:36-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10681 FOOTHILL BLVD STE 300	AddressLine1Txt
City	RANCHO CUCAMONGA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917303831	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	900599471	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOUNKUEY DESIGN INITIATIVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KOUN	BusinessNameControlTxt
Phone	2135370031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	309 EAST 8TH STREET 205	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHELINA ODBERT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2135370031	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHELINA	PersonFirstNm
Person Last	ODBERT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE L GRAY CPA	PreparerPersonNm
PTIN	P01294460	PTIN
Phone	9094664410	PhoneNum
Preparation	2022-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHELINA ODBERT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	309 EAST 8TH STREET 205	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,546,402	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KOUNKUEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PARTNERING WITH GLOBAL IMPOVERISHED COMMUNITIES TO IMPROVE TOTAL QUALITY OF LIFE THROUGH DESIGN AND URBAN PLANNING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,467,302	PYContributionsGrantsAmt
CY Contributions Grants	$2,917,130	CYContributionsGrantsAmt
PY Program Service Revenue	$565,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,638,045	CYProgramServiceRevenueAmt
PY Investment Income	$1,565	PYInvestmentIncomeAmt
CY Investment Income	$33	CYInvestmentIncomeAmt
PY Other Revenue	$19,849	PYOtherRevenueAmt
CY Other Revenue	-$8,806	CYOtherRevenueAmt
PY Total Revenue	$2,054,429	PYTotalRevenueAmt
CY Total Revenue	$4,546,402	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,939,644	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,241,894	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,403	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,318	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$152,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$883,854	PYOtherExpensesAmt
CY Other Expenses	$1,093,441	CYOtherExpensesAmt
PY Total Expenses	$2,835,901	PYTotalExpensesAmt
CY Total Expenses	$3,362,653	CYTotalExpensesAmt
PY Revenues Less Expenses	-$781,472	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,183,749	CYRevenuesLessExpensesAmt
Total Assets BOY	$929,837	TotalAssetsBOYAmt
Total Assets EOY	$2,818,433	TotalAssetsEOYAmt
Total Liabilities BOY	$636,650	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,337,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$293,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,481,127	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH EDUCATION, RESEARCH, PLANNING, AND BUILT WORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,203,938	ExpenseAmt
Revenue	$1,350,435	RevenueAmt
Desc	THROUGHOUT 2021, OUR WORK POSITIVELY IMPACTED NUMEROUS UNDERSERVED NEIGHBORHOODS AND RESIDENTS THROUGHOUT CALIFORNIA. WE HELPED SIX CITIES STATEWIDE SECURE ROUGHLY $35M IN STATE PARKS FUNDING FOR NEW AND RENOVATED PARKS. IN PARTNERSHIP WITH THE LA COUNTY DEPARTMENT OF PARKS AND RECREATION, WE LAUNCHED A PROJECT WORKING WITH RESIDENTS IN SUN VILLAGE, A HISTORICALLY AFRICAN AMERICAN NEIGHBORHOOD, TO DEVELOP AN EXHIBIT COMMEMORATING THE HISTORY OF THE PARK AND THE COMMUNITY. MOREOVER, KDI WAS COMMISSIONED TO DEVELOP A VISION PLAN FOR TURNING AN OVERFLOW PARKING LOT INTO A COMMUNITY CENTER THAT WILL SERVE FORMERLY INCARCERATED PEOPLE, FORMERLY UNHOUSED PEOPLE, AND LOW-INCOME CHINATOWN RESIDENTS. OUR DESIGN INCLUDES A MIXED-USE DEVELOPMENT WITH AFFORDABLE AND SUPPORTIVE HOUSING, A COMMERCIAL KITCHEN, CLASSROOMS, AND ADDITIONAL PROGRAMS AND SERVICES THAT ADDRESSED SHARED CHALLENGES AMONG THE STAKEHOLDERS.ADDITIONALLY, KDI OPENED THE FIVE-ACRE PHASE OF THE OASIS DEL DESIERTO PARK IN THE EASTERN COACHELLA VALLEY COMMUNITY OF OASIS. AT THE SALTON SEA STATE RECREATION AREA, WE HELD OVER 5 COMMUNITY ENGAGEMENTS WITH COMMUNITY STORYTELLING, STARGAZING EVENTS, AND DESIGN CHARRETTES. IN THE PACOIMA NEIGHBORHOOD OF LOS ANGELES, WE WORKED WITH HUNDREDS OF RESIDENTS TO SECURE MORE DESIGN AND PLANNING FUNDING TO TRANSFORM AN UNUSED ROADSIDE AREA INTO A LOCAL MIXED-USE GREENWAY. FINALLY, KDI HELPED TO CO-WRITE THE GREEN SCHOOLYARDS FOR LOS ANGELES REPORT, WHICH HIGHLIGHTS THE NEED FOR POLICY REFORMS TO BRING ABOUT MORE EQUITY, HEALTH AND CLIMATE RESILIENCE TO LOS ANGELES UNIFIED SCHOOL DISTRICT SCHOOLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$865,310	ExpenseAmt
Revenue	$244,198	RevenueAmt
Desc	KDI CONVENED A COALITION OF BUILT ENVIRONMENT PRACTITIONERS, COMMUNITY ACTIVISTS, AND RESEARCHERS TO CREATE AN INTEGRATED AND INCLUSIVE INFRASTRUCTURE FRAMEWORK FOR KENYA (3IF).THE 3IF PROJECT PROVIDES PRACTICAL GUIDANCE FOR A WIDE VARIETY OF PEOPLE WORKING IN FIELDS RELATED TO INFRASTRUCTURE AND INFORMAL SETTLEMENT UPGRADING IN KENYA. IT IS DESIGNED TO HELP MAXIMIZE THE BENEFITS OF LESSONS LEARNED BY GOVERNMENT AGENCIES, BUILT-ENVIRONMENT PROFESSIONALS, STUDENTS, AND ACADEMICS. ADDITIONALLY, IN COLLABORATION WITH LOCAL GOVERNMENT AND RESIDENTS, WE ARE CO-DESIGNING AND TRANSFORMING A LARGE PARCEL OF WAYLEAVE LAND IN THE KIBERA SLUM INTO A HOLISTIC PUBLIC SPACE THAT FEATURES NEW TREES PLANTED, INFRASTRUCTURE MADE FROM RECYCLED MATERIALS, AND MUCH NEEDED SHADE AND SUSTAINABLE URBAN DRAINAGE. DURING 2021, WE ALSO CONTINUED OUR REALIZING URBAN NATURE-BASED SOLUTIONS (R-U-NBS) PROJECT INCLUDING DEVELOPING NATURE-BASED SOLUTIONS TO WATER MANAGEMENT PROBLEMS AT THE SCALE OF AN ENTIRE NEIGHBORHOOD. THROUGH THIS PROJECT WE HAVE HELPED CREATE NINE WATER MANAGEMENT SOLUTIONS IN TWO UNPLANNED SETTLEMENTS IN NAIROBI AND DAR ES SALAAM. THREE NEW PROJECT SITES IN OTHER INFORMAL SETTLEMENTS ARE BEING CO-DESIGNED AND ARE SCHEDULED TO BE BUILT BY THE END OF 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$109,825	ExpenseAmt
Revenue	$34,606	RevenueAmt
Desc	OUR WORK ALSO IMPACTED SEVERAL OTHER STATES IN THE US. IN ALASKA, WE BEGAN WORK ON OUR AAK'W VILLAGE ARTS AND CULTURAL NEIGHBORHOOD PLAN PROCESS IN JUNEAU, AND CONDUCTED THREE SETS OF ENGAGEMENTS WITH STAKEHOLDERS AND NATIVE COMMUNITY MEMBERS. IN KANSAS, WE PARTNERED WITH THE WICHITA COMMUNITY FOUNDATION AND THE COMMUNITY DEVELOPMENT NONPROFIT EMPOWER, AND LAUNCHED VAMOS NOMAR, A PROJECT TO DEVELOP VISION PLANS FOR WICHITA'S PREDOMINANTLY LATINO NORTH END NEIGHBORHOOD. THROUGH WORKSHOPS, ACTIVATIONS, AND LEADERSHIP DINNERS, WE DEVELOPED VISION PLANS FOR A PARK, THE 21ST STREET COMMERCIAL CORRIDOR, AND THE HISTORIC NOMAR PLAZA.IN PENNSYLVANIA, WE DESIGNED A NEW VISION FOR THE VARE RECREATION CENTER IN SOUTH PHILADELPHIA, AND HELPED BRING THE PROJECT TO THE BEGINNING OF THE CONSTRUCTION PHASE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,179,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KE	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHELINA ODBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2139851222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	309 EAST 8TH STREET 205	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHELINA ODBERT
CEO	60.00	Yes (X)	Yes (X)	$119,112	$0	$0
MONTE ALBERS DE LEON
DIRECTOR UNTIL DECEMBER	2.00	Yes (X)		$0	$0	$0
ANTHONY FOUX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN HENEGHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLAUDIA KAHN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE MALKENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TENDO NAGENDA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID VALENTINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IAN LEONG
DIRECTOR - FINANCE & ADMIN	60.00		Yes (X)	$109,775	$0	$0
JOE MULLIGAN
ASSOCIATE DIRECTOR	60.00		Yes (X)	$112,761	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$341,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$632,694	GovernmentGrantsAmt
All Other Contributions	$2,284,436	AllOtherContributionsAmt
Total Contributions	$2,917,130	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY DEVELOPMENT	Desc
Business	561499	BusinessCd
Total Revenue Column	$1,638,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,638,045	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,638,045	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33	TotalRevenueColumnAmt
Exclusion	$33	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$6,339	$6,339
CURRENCY EXCHANGE	900099	-$15,145	-$15,145

Field	Value	IRS element (for citing)
Other Revenue Total	-$8,806	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,546,402	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,629,239	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$351,807	TotalAmt
Program Services	$219,528	ProgramServicesAmt
Management And General	$112,719	ManagementAndGeneralAmt
Fundraising	$19,560	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,681,917	TotalAmt
Program Services	$1,049,516	ProgramServicesAmt
Management And General	$538,886	ManagementAndGeneralAmt
Fundraising	$93,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,906	TotalAmt
Program Services	$57,393	ProgramServicesAmt
Management And General	$29,451	ManagementAndGeneralAmt
Fundraising	$5,062	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,264	TotalAmt
Program Services	$72,551	ProgramServicesAmt
Management And General	$37,251	ManagementAndGeneralAmt
Fundraising	$6,462	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,540	TotalAmt
Program Services	$2,486	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,912	TotalAmt
Program Services	$5,837	ProgramServicesAmt
Management And General	$102,075	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,318	TotalAmt
Fundraising	$27,318	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$573,702	TotalAmt
Program Services	$511,039	ProgramServicesAmt
Management And General	$62,663	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,605	TotalAmt
Program Services	$21,714	ProgramServicesAmt
Management And General	$11,891	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,126	TotalAmt
Program Services	$5,496	ProgramServicesAmt
Management And General	$47,630	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,624	TotalAmt
Program Services	$18,111	ProgramServicesAmt
Management And General	$41,513	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,314	TotalAmt
Program Services	$44,356	ProgramServicesAmt
Management And General	$2,950	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,638	TotalAmt
Program Services	$8,141	ProgramServicesAmt
Management And General	$6,497	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,995	TotalAmt
Program Services	$7,829	ProgramServicesAmt
Management And General	$9,166	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,676	TotalAmt
Program Services	$4,004	ProgramServicesAmt
Management And General	$16,672	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT COSTS	$96,302	$96,081	$221
MATERIAL	$44,066	$42,526	$1,540
LICENSE AND FEES	$14,759	$4,283	$10,301	$175
EQUIPMENT & RENTAL MAIN	$8,182	$8,182

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,362,653	TotalAmt
Program Services	$2,179,073	ProgramServicesAmt
Management And General	$1,031,480	ManagementAndGeneralAmt
Fundraising	$152,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$461,504	BOYAmt
EOY	$1,013,221	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$337,658	BOYAmt
EOY	$1,023,431	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,007	BOYAmt
EOY	$682,381	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,341	BOYAmt
EOY	$25,180	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$115,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,870	BOYAmt
EOY	$38,608	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,652	BOYAmt
EOY	$15,843	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,759	BOYAmt
EOY	$3,712	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,046	BOYAmt
EOY	$16,057	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,837	BOYAmt
EOY	$2,818,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,798	BOYAmt
EOY	$542,155	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,475	BOYAmt
EOY	$30,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$500,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$262,377	BOYAmt
EOY	$265,151	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$636,650	BOYAmt
EOY	$1,337,306	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	$8,077	BOYAmt
EOY	$744,746	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$285,110	BOYAmt
EOY	$736,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$293,187	BOYAmt
EOY	$1,481,127	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$929,837	BOYAmt
EOY	$2,818,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,183,749	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,191	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$2,070,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,412,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,199,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,467,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,917,130	CurrentTaxYearAmt
Total	$10,067,216	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,070,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,412,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,199,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,467,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,917,130	CurrentTaxYearAmt
Total	$10,067,216	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$593,073	SubstantialContributorsTotAmt
Public Support Total170	$9,474,143	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33	CurrentTaxYearAmt
Total	$8,246	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$13,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,849	CurrentTaxYearMinus1YearAmt
Total	$39,872	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,115,334	TotalSupportAmt
Gross Receipts Rltd Activities	$3,828,120	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93660	PublicSupportCY170Pct
Public Support PY170	0.98780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2017 AMOUNT: $ 6,198. 2019 AMOUNT: $ 13,825. 2020 AMOUNT: $ 19,849. 2021 AMOUNT: $ 0.	ExplanationTxt

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	$115,594	OtherCostOrOtherBasisAmt
Depreciation	$76,986	DepreciationAmt
Book Value	$38,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,608	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,554,093	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,191	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,691	RevenueNotReportedAmt
Revenue Subtotal	$4,546,402	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,546,402	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,366,153	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,500	ExpensesNotReportedAmt
Expenses Subtotal	$3,362,653	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,362,653	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1	34	PROGRAM SERVICES	COMMUNITY DEVELOPMENT	$846,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	1	1	PROGRAM SERVICES	COMMUNITY DEVELOPMENT PLANNING	$113,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	FUNDRAISING

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	$959,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$959,000	TotalSpentAmt
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 3:	ACCRUAL METHOD OF ACCOUNTING
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JOHN GENDEL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4540 CENTER BVLD 2302	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11109	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANTING WRITING APPLICATIONS, RFP'S AND MARKETING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$499,994	GrossReceiptsAmt
Retained By Contractor	$25,500	RetainedByContractorAmt
Net To Organization	$474,494	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$499,994	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,500	TotalRetainedByContractorsAmt
Total Net To Organization	$474,494	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANTHONY FOUX AND CLAUDIA KAHN - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 8B	THE BOARD OF DIRECTORS IS THE PRIMARY GOVERNING BODY AND DOCUMENTS ACTIONS ACCORDINGLY. THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EITHER AT A SCHEDULED BOARD MEETING OR BY EMAIL. ONCE THE BOARD APPROVES, THE FORM 990 IS SUBMITTED TO THE IRS BY THE FINANCE TEAM.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARY FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY. A PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA, FAIR ASSESSMENT OF COMPENSATION, AND A DETERMINATION OF COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,347. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 488,694. MANAGEMENT AND GENERAL EXPENSES 10,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,369. PAYROLL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,988. SECURITY: PROGRAM SERVICE EXPENSES 998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998.