ONE WORLD CHILDRENS FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONE WORLD CHILDRENS FUND (EIN 77-0479205)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-17
IRS object ID
202521989349300627
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-17T15:13:21-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811489821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770479205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One World Childrens FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEWBusinessNameControlTxt
Phone4152553014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 849129AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJonathan HsuPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHasina Sabrina ChowdhuryPreparerPersonNm
PTINP03013259PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAugust PabstPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 849129AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900849129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,738,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.owcf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionONE WORLDS MISSION IS TO UNITE A PHILANTHROPIC COMMUNITY IN FUNDING GRASSROOTS ORGANIZATIONS THAT PROVIDE FOOD, HEALTH, SHELTER, SAFETY, EDUCATION, AND OPPORTUNITY FOR CHILDREN LIVING IN POVERTY AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,644,726PYContributionsGrantsAmt
CY Contributions Grants$2,738,184CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$466PYOtherRevenueAmt
CY Other Revenue$440CYOtherRevenueAmt
PY Total Revenue$3,645,192PYTotalRevenueAmt
CY Total Revenue$2,738,624CYTotalRevenueAmt
PY Grants And Similar Paid$2,426,247PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,490,631CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$501,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$489,494CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,561CYTotalFundraisingExpenseAmt
PY Other Expenses$117,846PYOtherExpensesAmt
CY Other Expenses$100,497CYOtherExpensesAmt
PY Total Expenses$3,045,604PYTotalExpensesAmt
CY Total Expenses$4,080,622CYTotalExpensesAmt
PY Revenues Less Expenses$599,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,341,998CYRevenuesLessExpensesAmt
Total Assets BOY$3,581,503TotalAssetsBOYAmt
Total Assets EOY$2,166,087TotalAssetsEOYAmt
Total Liabilities BOY$83,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,498,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,156,400NetAssetsOrFundBalancesEOYAmt
MissionONE WORLD PROVIDES FISCAL SPONSORSHIP, COLLABORATIVE EDUCATION, AND STRATEGIC GRANTMAKING FOR INTERNATIONAL GRASSROOTS ORGANIZATIONS. OUR GRASSROOTS MEMBERS USE THAT SUPPORT TO BUILD SUSTAINABLE ORGANIZATIONS THAT DELIVER FOOD, HEALTH, SHELTER, SAFETY, EDUCATION, AND OPPORTUNITY TO LIFT CHILDREN OUT OF POVERTY NOW AND FOR GENERATIONS TO COME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,777,566ExpenseAmt
Grant$3,490,631GrantAmt
DescIn FYE 24, our $589,991 operational budget enabled $3,460,631 in fiscally sponsored funds to reach international grassroots organizations. 20% of members used OWCF membership to gain new funding. $300,000 in new funding was leveraged through fiscal sponsorship. Many organizations used fiscally sponsored funds to improve their organizations sustainability.Through our member organizations, 417,751 girls and young women received access to healthcare, education, and economic livelihood opportunities. 401,459 children and youth received access to high quality healthcare and information to help them make informed decisions on their health. 254,339 children under 5 were given access to high quality early childhood education, nutritious meals, healthcare, and shelter. 93,945 children and youth received access to education, a critical tool needed to help to break the cycle of poverty. 15,516 children and youth with disabilities, refugees, and other vulnerable populations received comprehensive support to become agents for positive change in their own lives. 7,763 young adults in under-resourced and rural areas received access to life skills and economic opportunities to improve the wellbeing of themselves and their families.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOn-Demand Training: In July 2024, One World began offering certificates for participants who completed trainings on transition planning and building strong nonprofit boards. Between July and December of 2024, we awarded 108 certificates. 55 people from 27 organizations learned how to position their nonprofits for stability through all types of transitions and earned a Nonprofit Transition Readiness certificate. We also released new content on building strong boards of directors in FYE 2024. Our board strengthening trainings helped organizations feel more empowered, increase board effectiveness and engagement, improve interactions between the board and team, and devise new board fundraising strategies. Our members contributed their extensive knowledge to peer-led videos, providing practical insights into topics covered in our board strengthening training series.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIndividualized Coaching: We matched one organization with an expert consultant for individualized coaching to help them define board goals, establish a supportive and productive board culture, and implement systems for assessing board performance.Group Coaching: We delivered coaching to a group of 6 member organizations led by a One World facilitator and an expert consultant. The coaching helped the member organizations maximize synergy between their organizations and their boards of directors. The combination of peer learning and coaching allowed participants to benefit from each others lived experiences and engage with crucial topics, such as board engagement and board fundraising.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,777,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone4152553014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 849129AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900849129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
August Pabst
CEO40.000.00Yes (X)$150,000$0$0
Laurel Adcock
CSOO40.000.00$133,644$0$0
Anya Solovieva
Board Co-Chair2.000.00Yes (X)$0$0$0Yes (X)
Lyuba Petrova
Board Member2.000.00$0$0$0Yes (X)
Kris Talgo
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Andrew Boyer MD
Board Member2.000.00$0$0$0Yes (X)
Courtney Osborn Chambers
Board Co-Chair2.000.00Yes (X)$0$0$0Yes (X)
Lauren Coberly
Board Member2.000.00$0$0$0Yes (X)
Richard Kadeg
Board Member2.000.00$0$0$0Yes (X)
Jonathan Hsu
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Erin Heide
Board Member2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$283,644TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,738,184AllOtherContributionsAmt
Total Contributions$2,738,184TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$440TotalRevenueColumnAmt
Related Or Exempt Func Income$440RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$440OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,738,624TotalRevenueColumnAmt
Related Or Exempt Func Income$440RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,490,631TotalAmt
Program Services$3,490,631ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$76,588ProgramServicesAmt
Management And General$36,706ManagementAndGeneralAmt
Fundraising$36,706FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,500TotalAmt
Program Services$139,644ProgramServicesAmt
Management And General$66,928ManagementAndGeneralAmt
Fundraising$66,928FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,308TotalAmt
Program Services$15,225ProgramServicesAmt
Management And General$8,090ManagementAndGeneralAmt
Fundraising$7,993FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,686TotalAmt
Program Services$17,704ProgramServicesAmt
Management And General$8,491ManagementAndGeneralAmt
Fundraising$8,491FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,052TotalAmt
Management And General$24,052ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,018TotalAmt
Program Services$6,931ProgramServicesAmt
Management And General$2,587ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,495TotalAmt
Fundraising$2,495FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$154TotalAmt
Management And General$154ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,720TotalAmt
Program Services$292ProgramServicesAmt
Management And General$15,286ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,456TotalAmt
Program Services$270ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$2,091FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,116TotalAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,040TotalAmt
Program Services$2,066ProgramServicesAmt
Management And General$987ManagementAndGeneralAmt
Fundraising$987FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and memberships$16,521$10,137$3,666$2,718
Transaction Fees$15,319$15,319
Third party program expenses$2,429$2,429
Printing and Publications$2,038$76$681$1,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,139TotalAmt
Program Services$254ProgramServicesAmt
Management And General$1,556ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,080,622TotalAmt
Program Services$3,777,566ProgramServicesAmt
Management And General$169,495ManagementAndGeneralAmt
Fundraising$133,561FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,257,291BOYAmt
EOY$1,152,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,304,592BOYAmt
EOY$998,145EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,620BOYAmt
EOY$15,599EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,581,503BOYAmt
EOY$2,166,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,105BOYAmt
EOY$9,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,105BOYAmt
EOY$9,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$869,618BOYAmt
EOY$688,958EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,628,780BOYAmt
EOY$1,467,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,498,398BOYAmt
EOY$2,156,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,581,503BOYAmt
EOY$2,166,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,341,998ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,170,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,726,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,329,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,644,726CurrentTaxYearMinus1YearAmt
Current Tax Year$2,738,184CurrentTaxYearAmt
Total$19,609,971TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,170,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,726,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,329,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,644,726CurrentTaxYearMinus1YearAmt
Current Tax Year$2,738,184CurrentTaxYearAmt
Total$19,609,971TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,345,984SubstantialContributorsTotAmt
Public Support Total170$16,263,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466CurrentTaxYearMinus1YearAmt
Current Tax Year$440CurrentTaxYearAmt
Total$7,025TotalAmt
FieldValueIRS element (for citing)
Total Support$19,616,996TotalSupportAmt
Public Support CY1700.82910PublicSupportCY170Pct
Public Support PY1700.77990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,738,624TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,738,624RevenueSubtotalAmt
Total Revenue Per Form990$2,738,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,080,622TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,080,622ExpensesSubtotalAmt
Total Expenses Per Form990$4,080,622TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central South America00GRANTS TO RECIPIENTSPrograms for Children$204,901
South Africa00GRANTS TO RECIPIENTSPrograms for Children$613,089
South Asia00GRANTS TO RECIPIENTSPrograms for Children$7,249
Southeast Asia00GRANTS TO RECIPIENTSPrograms for Children$227,500
Sub Sahara00GRANTS TO RECIPIENTSPrograms for Children$2,437,892
FieldValueIRS element (for citing)
Subtotal Spent$3,490,631SubtotalSpentAmt
Total Spent$3,490,631TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central S AmeriCompalciht Assoc$204,901Wire Trans.
South AfricaKliptown Youth$613,089Wire Trans.
South AsiaPrajna Vihar$7,249Wire Trans.
South East AsiaEYC$227,500Wire Trans.
Sub SaharaACCESS Uganda$220,000Wire Trans.
Sub SaharaAction Fdtn$211,649Wire Trans.
Sub SaharaAkili Dada$172,800Wire Trans.
Sub SaharaASFOP$41,925Wire Trans.
Sub SaharaBESO Foundation$5,170Wire Trans.
Sub SaharaDandelion Africa$89,857Wire Trans.
Sub SaharaFundi Robotics$796,640Wire Trans.
Sub SaharaLwala Community$178,790Wire Trans.
Sub SaharaReach a Hand$524,884Wire Trans.
Sub SaharaShared Action$133,177Wire Trans.
Sub SaharaSt. Vincents$28,000Wire Trans.
Sub SaharaUjima Fdtn$25,000Wire Trans.
Sub SaharaWezesha Impact$10,000Wire Trans.
FieldValueIRS element (for citing)
Total Other Org17TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USMember organizations are monitored by One World using annual reports EVALUATED against our eligibility criteria. The Annual Report consists of several elements, which are reviewed/conducted by One World staff and Board Members: 1) A narrative report INCLUDING BUDGET AND EXPENSE DOCUMENTATION AND responses to a standard set of questions submitted by the Member in writing; 2)Checking one to two references provided by each Member; 3) An interview with each Member organizations leader; 4) An interview with each organizations fundraising champion(s) (if applicable).
Part II, Line 1 - Method of AccountingAccrual method of accounting, pursuant to Accounting Principles Generally Accepted in the United States of America. Annual Audit is performed per US GAAS by Independent Certified Public Accountant(s) of USA and presented on US GAAP basis.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY is being monitored by Annual Disclosures. Because no conflict was identified during the tax year, no additional enforcement actions were necessary. The Board and the staff are trained on how to identify and address conflicts of interest in accordance with the organization's policies. All Board members and key employees must sign the Conflict of Interest policy upon joining the organization and again annually, along with an annual signing of a disclosure form related to actual and potential conflicts. We monitor for potential conflicts on an ongoing basis and at board meetings.
Form 990, Part VI, Section B, Line 15aThe Executive Committee of the Board reviews salary compensation surveys upon setting the compensation of key employees and before making any significant changes to key employee compensation. The Executive Committee reports their findings to the Board. The full board reviews the compensation of key employees in the process of approving the organizations annual budget.
Form 990, Part VI, Section B, Line 15bThe Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms.
Form 990, Part VI, Section C, Line 18Federal Tax Returns are available at guidestar.org. and charitynavigator.org.
Form 990, Part VI, Section C, Line 19Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

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