DATA FRIENDLY SPACE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DATA FRIENDLY SPACE (EIN 83-2368839)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349302507
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T08:33:05-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201485301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADOWS URQUHART ACREE & COOK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 BAYBERRY CT 102 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232263773 | 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 | 832368839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DATA FRIENDLY SPACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DATA | BusinessNameControlTxt |
| Phone | 8435011848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 20189 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EWAN OGLETHORPE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8435011848 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EWAN | PersonFirstNm |
| Person Last | OGLETHORPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C ACREE CPA | PreparerPersonNm |
| PTIN | P00485825 | PTIN |
| Phone | 8042495786 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| 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 | VALERIA MCFARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 PARK STREET | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,529,216 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DATAFRIENDLYSPACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE BUILD AND FOSTER SYSTEMS THAT PROMOTE HUMANITARIAN OUTCOMES FOR NONPROFIT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $772,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,446,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,771,526 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$14,668 | CYOtherRevenueAmt |
| PY Total Revenue | $1,446,659 | PYTotalRevenueAmt |
| CY Total Revenue | $2,529,216 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,461 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $890,940 | PYOtherExpensesAmt |
| CY Other Expenses | $2,026,483 | CYOtherExpensesAmt |
| PY Total Expenses | $1,026,927 | PYTotalExpensesAmt |
| CY Total Expenses | $2,332,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $419,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $598,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $595,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,611 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVE INFORMATION MANAGEMENT AND ANALYSIS CAPACITY, TOOLS AND PROCESSES IN THE HUMANITARIAN AND DEVELOPMENT COMMUNITY IN ORDER TO ENABLE DATA- DRIVEN RESPONSES TO GLOBAL CRISES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $516,197 | ExpenseAmt |
| Revenue | $956,864 | RevenueAmt |
| Desc | TECHNICAL CAPACITY BUILDING: DATA FRIENDLY SPACE ASSISTS HUMANITARIAN AGENCIES AROUND THE GLOBEL BY DEVELOPING INFORMATION MANAGEMENT SYSTEMS. THIS ASSISTANCE ALLOWS PARTNER HUMANITARIAN AGENCIES TO MANAGE THEIR DATA MORE EFFECTIVELY, THUS MAKING BETTER INFORMED DECISIONS IN RESPONSE TO HUMANITARIAN CRISES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,249 | ExpenseAmt |
| Revenue | $330,137 | RevenueAmt |
| Desc | DEEP, A HUMANITARIAN PLATFORM: DATA FRIENDLY SPACE IS THE TECHNICAL DEVELOPER OF THE DEEP PLATFORM, AN OPEN SOURCE INTELLIGENT WEB-BASED PLATFORM OFFERING A SUITE OF COLLABORATIVE TOOLS TAILORED TOWARDS HUMANITARIAN CRISIS RESPONSES. ON BEHALF OF AN INTERNATIONAL CONSORTIUM OF HUMANITARIAN RESPONSE ORGANIZATIONS. THE DEEP PLATFORM PROVIDES CENTRAL, OPEN-SOURCED DATA REPOSITORIES AND ANALYSIS FRAMEWORKS FOR SOME OF THE WORLD'S MOST ACTIVE NON-GOVERNMENTAL ORGANIZATIONS WORKING ON MIGRATION, HEALTH, CLIMATE, AND HUMAN RIGHTS. REVENUE IS PROVIDED BY CONSORTIUM MEMBERS TO SUPPORT THIS WORK. THE ORGANIZATION UTILIZES CONTRACTORS FROM AROUND THE WORLD TO ACCOMPLISH THIS TASK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,527,855 | ExpenseAmt |
| Revenue | $1,256,883 | RevenueAmt |
| Desc | SECONDARY DATA SUPPORT: DATA FRIENDLY SPACE SUPPORTS INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS WITH SECONDARY DATA REVIEW AND SITUATIONAL ANALYSIS RESEARCH TO ENSURE HUMANITARIAN RESPONDERS HAVE WELL-STRUCTURED, ACTIONABLE DATA TO INFORM THEIR RESPONSE TO PANDEMICS, INTERNAL DISPLACEMENT, AND THE IMPACT OF CONFLICT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,198,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8042706980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 707 20189 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EWAN OGLETHORPE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $107,404 | $0 | $14,290 | |
| LAURA BOWSER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYEETA DAS | ||||||
| AT-LARGE DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALERIA MCFARREN | ||||||
| CHAIR OF THE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID OGLETHORPE | ||||||
| AT-LARGE DIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE WELLS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,404 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEEL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 995 MARKET STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYMENT PROCESS | ServicesDesc |
| Compensation | $1,841,303 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $772,358 | GovernmentGrantsAmt |
| Total Contributions | $772,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 518210 | BusinessCd |
| Total Revenue Column | $1,771,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,771,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,771,526 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY TRANS FEES | Desc |
| Total Revenue Column | -$14,668 | TotalRevenueColumnAmt |
| Exclusion | -$14,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$14,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,529,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,771,526 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,668 | 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 | $121,694 | TotalAmt |
| Program Services | $92,497 | ProgramServicesAmt |
| Management And General | $23,112 | ManagementAndGeneralAmt |
| Fundraising | $6,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,932 | TotalAmt |
| Program Services | $109,400 | ProgramServicesAmt |
| Management And General | $27,335 | ManagementAndGeneralAmt |
| Fundraising | $7,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,227 | TotalAmt |
| Program Services | $16,894 | ProgramServicesAmt |
| Management And General | $4,222 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,239 | TotalAmt |
| Program Services | $13,862 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,545 | TotalAmt |
| Program Services | $23,218 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,814 | TotalAmt |
| Program Services | $1,433,277 | ProgramServicesAmt |
| Management And General | $20,215 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,598 | TotalAmt |
| Program Services | $13,374 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,633 | TotalAmt |
| Program Services | $11,121 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,565 | TotalAmt |
| Program Services | $17,910 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,900 | TotalAmt |
| Program Services | $9,804 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,413 | TotalAmt |
| Program Services | $11,714 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991 | TotalAmt |
| Program Services | $2,273 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT COSTS | $420,577 | $420,577 | ||
| BANK AND CREDIT CARD FEES | $17,421 | $13,240 | $3,310 | $871 |
| RECRUITING | $8,612 | $6,545 | $1,636 | $431 |
| TRAINING | $2,760 | $2,098 | $524 | $138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654 | TotalAmt |
| Program Services | $497 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,575 | TotalAmt |
| Program Services | $2,198,301 | ProgramServicesAmt |
| Management And General | $106,292 | ManagementAndGeneralAmt |
| Fundraising | $27,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,047 | BOYAmt |
| EOY | $450,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,515 | BOYAmt |
| EOY | $144,558 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,562 | BOYAmt |
| EOY | $595,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,588 | BOYAmt |
| EOY | $49,720 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $207,873 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,388 | BOYAmt |
| EOY | $257,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,174 | BOYAmt |
| EOY | $337,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,174 | BOYAmt |
| EOY | $337,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,562 | BOYAmt |
| EOY | $595,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $196,641 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $315 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$298,519 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $772,358 | CurrentTaxYearAmt |
| Total | $772,458 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $169,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,771,526 | CurrentTaxYearAmt |
| Total | $3,387,567 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$14,668 | CurrentTaxYearAmt |
| Total | -$14,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $169,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,216 | CurrentTaxYearAmt |
| Total | $4,145,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,145,357 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $169,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,216 | CurrentTaxYearAmt |
| Total | $4,145,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,529,531 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $315 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $315 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,529,216 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,529,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,332,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,332,575 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,332,575 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA | 1 | PROGRAM SVC | SOFTWARE ASSISTANCE | $90,208 |
| EAST ASIA | 1 | PROGRAM SVC | SOFTWARE ASSISTANCE | $37,600 |
| EUROPE | 37 | PROGRAM SVC | SOFTWARE ASSISTANCE | $1,012,106 |
| NORTH AMERICA | 2 | PROGRAM SVC | SOFTWARE ASSISTANCE | $16,190 |
| SOUTH AMERICA | 1 | PROGRAM SVC | SOFTWARE ASSISTANCE | $5,450 |
| SOUTH ASIA | 4 | PROGRAM SVC | SOFTWARE ASSISTANCE | $569,653 |
| SUB-SAHARAN AFRICA | 1 | PROGRAM SVC | SOFTWARE ASSISTANCE | $9,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 47 | SubtotalEmployeesCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Subtotal Spent | $1,741,108 | SubtotalSpentAmt |
| Total Spent | $1,741,108 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA 90,208 0 EAST ASIA 37,600 0 EUROPE 1,012,106 0 NORTH AMERICA 16,190 0 SOUTH AMERICA 5,450 0 SOUTH ASIA 569,653 0 SUB-SAHARAN AFRICA 9,901 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID OGLETHORPE EWAN OGLETHORPE DIRECTOR EXEC DIRECTO BROTHERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION WILL PROVIDE A COPY OF THE INAL FORM 990 TO THE BOARD OF DIRECTORS AFTER FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE OFFICERS AND/OR DIRECTORS WILL DISCUSS THE POTENTIAL CONFLICT AND RECUSE HIM OR HERSELF FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION RESTS SOLELY WITH THE BOARD OF DIRECTORS. AFTER CAREFUL CONSIDERATION OF ORGANIZATIONAL IMPACT AND THE SALARIES OF COMPARABLE ORGANIZATIONS, THE BOARD SETS AN ANNUAL COMPENSATION PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 18 | CHARITY WATCHDOG |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES / PROJ MNGT 1,352,366 0 0 PROFESSIONAL FEES - SUBSCRIPT 718 179 47 COMMUNICATIONS AND DEVELOPMEN 31,859 7,960 2,096 PROFESSIONAL FEES - OTHER 48,334 12,076 3,179 TOTAL 1,433,277 20,215 5,322 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 0 INCREASE DEFERRED REVENUE FOR PRIOR YR -298,519 TOTAL -298,519 |
Comments