GO CAMPAIGN: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GO CAMPAIGN (EIN 20-4542914)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-20
- IRS object ID
- 202112939349301241
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-20T13:15:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204542914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOCA | BusinessNameControlTxt |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD No 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103966343 | PhoneNum |
| Signature | 2021-10-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | FIFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT FIFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD No 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,198,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gocampaign.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,277,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,512,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,426,772 | PYTotalRevenueAmt |
| CY Total Revenue | $2,619,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,165,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,458,686 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $621,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $317,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,525 | PYOtherExpensesAmt |
| CY Other Expenses | $176,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,973,113 | PYTotalExpensesAmt |
| CY Total Expenses | $2,364,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,757,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,257,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $909,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $989,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,848,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,268,736 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,916,004 | ExpenseAmt |
| Grant | $1,458,686 | GrantAmt |
| Desc | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME. | Desc |
| Total Program Service Expenses | $1,916,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT FIFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT FIFER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $114,332 | $0 | $15,116 |
| RAMI GHANDOUR | ||||||
| SECRETARY, TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY HORTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI KENNEDY | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH KIM MD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLIGAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL OFFER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA RAWSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCOTT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA VORBECK | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WARD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WARD | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DIMINICO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $711,932 | FundraisingAmt |
| Government Grants | $7,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,793,382 | AllOtherContributionsAmt |
| Noncash Contributions | $146,210 | NoncashContributionsAmt |
| Total Contributions | $2,512,314 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,428 | TotalRevenueColumnAmt |
| Exclusion | $101,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $480,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,578 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,578 | TotalRevenueColumnAmt |
| Exclusion | $5,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $711,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,259 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,619,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,006 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,146 | TotalAmt |
| Program Services | $761,146 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,224 | TotalAmt |
| Program Services | $119,224 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,316 | TotalAmt |
| Program Services | $578,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,447 | TotalAmt |
| Program Services | $78,963 | ProgramServicesAmt |
| Management And General | $11,650 | ManagementAndGeneralAmt |
| Fundraising | $38,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,107 | TotalAmt |
| Program Services | $289,938 | ProgramServicesAmt |
| Management And General | $43,487 | ManagementAndGeneralAmt |
| Fundraising | $165,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,925 | TotalAmt |
| Program Services | $30,771 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
| Fundraising | $19,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,922 | TotalAmt |
| Program Services | $26,364 | ProgramServicesAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
| Fundraising | $14,617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,326 | TotalAmt |
| Management And General | $29,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,158 | TotalAmt |
| Program Services | $10,610 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
| Fundraising | $13,797 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,237 | TotalAmt |
| Fundraising | $50,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
| Fundraising | $1,878 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747 | TotalAmt |
| Program Services | $2,117 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,636 | TotalAmt |
| Program Services | $5,973 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $212 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364 | TotalAmt |
| Program Services | $2,466 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $30,201 | $30,201 | ||
| DUES & SUBSCRIPTIONS | $8,388 | $825 | $4,739 | $2,824 |
| TELEPHONE | $4,676 | $460 | $2,642 | $1,574 |
| PROFESSIONAL DEVELOPMEN | $59 | $59 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,412 | TotalAmt |
| Program Services | $1,916,004 | ProgramServicesAmt |
| Management And General | $131,008 | ManagementAndGeneralAmt |
| Fundraising | $317,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,257 | BOYAmt |
| EOY | $1,783,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,827 | BOYAmt |
| EOY | $58,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370 | BOYAmt |
| EOY | $7,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937 | BOYAmt |
| EOY | $562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,283 | BOYAmt |
| EOY | $2,589,187 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,650 | BOYAmt |
| EOY | $818,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,324 | BOYAmt |
| EOY | $5,257,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,010 | BOYAmt |
| EOY | $63,057 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,733 | BOYAmt |
| EOY | $536,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,165 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,324 | BOYAmt |
| EOY | $105,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,067 | BOYAmt |
| EOY | $989,211 | 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 | $2,961,651 | BOYAmt |
| EOY | $3,321,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,606 | BOYAmt |
| EOY | $947,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,257 | BOYAmt |
| EOY | $4,268,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,324 | BOYAmt |
| EOY | $5,257,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $188,478 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$22,907 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,328,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,314 | CurrentTaxYearAmt |
| Total | $10,956,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,328,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512,314 | CurrentTaxYearAmt |
| Total | $10,956,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $528,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,428,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,427 | CurrentTaxYearAmt |
| Total | $586,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,542,775 | TotalSupportAmt |
| Public Support CY170 | 0.90340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,778 | DepreciationAmt |
| Book Value | $562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $562 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE INVESTMENT FUNDS | Desc |
| Book Value | $818,480 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $818,480 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $105,981 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,981 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,849,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $188,478 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,239 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $252,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,596,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,907 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,907 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,619,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,428,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,364,412 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,364,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2020. Generally, the Organization's information returns remain open for examination three years (federal) or four years (state of California) from the date of filing. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Program Services | Humanitarian | $390,512 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program Services | Humanitarian | $144,673 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Program Services | Humanitarian | $11,962 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program Services | Humanitarian | $64,499 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | Humanitarian | $25,663 |
| East Asia and the Pacific | 0 | 0 | Program Services | Humanitarian | $2,750 |
| 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 | $640,059 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $640,059 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Funds provided food and water for 75 children already in the advanced stages of malnutrition and help increase their ability to fight off infection. | $3,750 | Wire |
| Sub-Saharan Africa | Funds were used to provide food, medicine, rent, supplies, etc. to provide staples for the girls' homes during the pandemic. Funds were used for rent to secure an alternative site for their school. Funds were used to support a microloan program for the female caregivers of students to help them increase their income and learn small business management. | $21,727 | Wire |
| Sub-Saharan Africa | Funds will ensure that the 63 children at the orphanage have food, clean water, and cleaning supplies for two months | $2,500 | Wire |
| Sub-Saharan Africa | Funds will be used to keep the doors of a pediatric AIDS clinic open for six months | $33,863 | Wire |
| Sub-Saharan Africa | Funds will be used to pay for the basic needs of 19 children who were the former residents of Gatanga Furaha Orphanage. | $3,750 | Wire |
| Sub-Saharan Africa | Funds were used to supply 155 girls with disposable face masks and hand sanitizer during the pandemic | $6,000 | Wire |
| Sub-Saharan Africa | Funds will provide a one-month supply of food and water, three bars of soap, and four facemasks to 40 families to sustain them during this crisis. | $3,134 | Wire |
| Sub-Saharan Africa | Funds are used to pay the school fees of Local Hero Agasto's two children. | $3,660 | Wire |
| Sub-Saharan Africa | Funds will be used to support a Fellowship program that develops leaders in Nairobi | $59,091 | Wire |
| Sub-Saharan Africa | Funds will pay salaries for the staff for one year so they can continue their incredible work and provide the necessary support so all the children at SHERP can thrive. | $39,900 | Wire |
| Sub-Saharan Africa | Funds will be used to support income generating efforts. Funds will ensure that TCSC can provide 600 masks to the children and their families in Mt. Elgon. Seed funding to start a small soap business. Funds will enroll 12 young mothers in an entrepreneurial program. | $17,818 | Wire |
| Sub-Saharan Africa | Mentorship program for vulnerable children to give them the tools to become independent and productive members of their community. | $10,603 | Wire |
| Sub-Saharan Africa | Funds were used to support a food program providing food to the Talibe. Funds were used to support a tailoring vocational training program and a microloan program for Talibe youth to start their own business upon graduation. | $17,600 | Wire |
| Sub-Saharan Africa | Funds will be used to sponsor a youth a Time for Change to take a business administration course so she can assist the organization. Funds will ensure that the children and youth residing at Time for Change are provided with 3 healthy meals a day during the lockdown period. | $7,714 | Wire |
| Sub-Saharan Africa | Funds were used to provide face masks and sanitizer to 500 children, provide food to another 100 children and conduct public awareness radio programming. | $3,661 | Wire |
| Sub-Saharan Africa | Funds were used to support a farming program to break the cycle of poverty for 50 families. Funds were used to provide 500 masks and sanitizer to prevent the spread of COVID 19, and provide 200 families with food for 2.5 months. | $8,430 | Wire |
| Sub-Saharan Africa | Funds are used to pay for the basic needs of the children at Leaders of Tomorrow Children's Home so they can continue to thrive. | $2,000 | Wire |
| Sub-Saharan Africa | Provide 25 children and their families with access to handwashing, hand soaps, sanitizers, masks, nutritious food, and stock the shelves at St. Otto Dispensary with supplies and medicine. Establish an animal husbandry program to provide a sustainable means of livelihood for the youth and purchase land. | $12,500 | Wire |
| Sub-Saharan Africa | Funds will be used as Education sponsorship for one Tanzanian orphan. | $13,041 | Wire |
| Sub-Saharan Africa | Providing for the care of the residents of the orphanage. | $11,702 | Wire |
| Sub-Saharan Africa | Provide 6 months of operating support to assist SOM so they can sustain their organization and continue work to work to address the needs of children in their community during the COVID-19 pandemic. Funds will be used to purchase computers for their computer lab | $29,202 | Wire |
| Sub-Saharan Africa | Funds will be used to support Hezrons higher education costs in his pursuit to become a doctor. | $9,106 | Wire |
| Sub-Saharan Africa | Funds will be used to support the vocational training welding program | $14,946 | Wire |
| Sub-Saharan Africa | Grant funds will be used to provide vocational training to girls with disabilities so they have the opportunity to reach their full potential | $8,353 | Wire |
| Sub-Saharan Africa | Funds were used to provide students with breakfast and lunch for five months. Funds will be used to provide 12 months of internet at Kilimahewa School. Grant funds will be used to establish a Scholarship Fund at Kilimahewa. | $13,443 | Wire |
| South Asia | Funds will be used to continue operations to keep these children safe, educated, and well-fed for the entire school year | $23,193 | Wire |
| South Asia | Funds will help feed families in Dharavi, India during the COVID-19 lockdown. Funds will help feed families in Dharavi, India during the COVID-19 lockdown. | $31,908 | Wire |
| South Asia | Funds were used to provide clean water to Gyanjyoty Academy | $1,615 | Wire |
| South Asia | Funds will be used to provide food to the orphan children living at Gyanjyoty Academy | $892 | Wire |
| South Asia | Funds will help feed families in Lucknow, India during the COVID-19 lockdown. Funds will help feed families in Lucknow, India during the COVID-19 lockdown. Funds will be used to provide 4 vocational training programs and self-defense training sessions for girls in Lucknow, India. | $46,187 | Wire |
| South Asia | Funds were used to support the girls empowerment/microloan groups for 1 year across 3 districts in Nepal. Funds will be used to support girls empowerment activities in Makwanpur, Bara and Parsa Districts. | $27,727 | Wire |
| East Asia and the Pacific | Grant funds will be used to repair the electrical system at the PAGE home | $2,500 | Wire |
| South America | Funds were used to complete the renovation and fully stock the library with books and equipment for the grand opening of the first public library in Puerto Lopez | $8,147 | Wire |
| South America | Funds will be used to support efforts in survivor recovery and sexual exploitation and trafficking prevention in Iquitos. | $2,727 | Wire |
| Central America and the Caribbean | Funds will be used to furnish the computer lab, community library, and learning classroom for students in Solol | $11,215 | Wire |
| Central America and the Caribbean | Funds will be used to establish 12 preschools in the Guatemala Highlands to get children ready for 1st grade and provide job opportunities for literate young women looking for work. | $16,320 | Wire |
| Central America and the Caribbean | Funds were used to provide 300 families with groceries due the pandemic | $7,900 | Wire |
| Central America and the Caribbean | Funds were used to provide food and water for 2 months. | $3,200 | Wire |
| Central America and the Caribbean | Funds were used to expand an afterschool program incorporating sports, education, and psychosocial skills to 2 vulnerable populations in Nezahualcyotl, Mxico | $10,000 | Wire |
| Central America and the Caribbean | Funds were used to support Careyes Foundation so they can continue their work | $9,460 | Wire |
| Europe (Including Iceland & Greenland) | Funds were used to support the food distribution program and a virtual program to keep youth engaged during the COVID-19 homestay. | $11,240 | Wire |
| Europe (Including Iceland & Greenland) | Funds were used to expand their work to reach more vulnerable families directly impacted by the COVID 19 crisis. Funds were used to enable Bubble & Squeak to continue to provide food assistance to beneficiaries on a bi-weekly basis for the rest of the year. | $12,090 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GO GALA | Event1Nm |
| Gross Receipts Event1 | $793,745 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $696,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,332 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $97,332 | OtherDirectExpensesEvent1Amt |
| Event2 | Online Auction | Event2Nm |
| Gross Receipts Event2 | $17,446 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,519 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,927 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,927 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $811,191 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $711,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,259 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,259 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Avalon Carver Community Center | |||||||
| 4920 S Avalon Blvd | Los Angeles | CA | 90011 | 951690963 | 501(C)(3) | $164,242 | Funds were used to ensure children and youth K-12 do not fall behind during the upcoming LAUSD school closures. In partnership with several GO Campaign partners, funds were used to create two Safe Zones giving children in these primarily black and Latino communities access to technology and the internet, tutoring to help them understand and complete their assignments, access to STEM programs, mental health counseling, online workout sessions, and extra curricular activities using safe social distancing. |
| Clean Slate | |||||||
| 16198 VERMEER DR | Chino Hills | CA | 917096127 | 954827367 | 501(C)(3) | $60,215 | Funds were used to support CleanSlate's operations during COVID-19 pandemic. In partnership with several GO Campaign partners, funds were used to create two Safe Zones giving children in these primarily black and Latino communities access to technology and the internet, tutoring to help them understand and complete their assignments, access to STEM programs, mental health counseling, online workout sessions, and extra curricular activities using safe social distancing. Provide support to a family during the holidays. Support youth impacted by violence, provide programs for mental health and youth leadership, and support community violence recovery through counseling, psycho-educational groups and cultural outings. Funds will enable CleanSlate to provide telehealth mental health services and support to youth in South Los Angeles by enabling counselors to continue to provide individual and group therapy services to youth via phone and zoom. |
| Freedom 4 Youth | |||||||
| PO Box 2096 Santa Barbara | Santa Barbara | CA | 93120 | 274437945 | 501(C)(3) | $40,710 | Funds will be used to support the work of F4Y and their efforts to address the needs of at promise youth in Santa Barbara County. Funds were used to support Freedom 4 Youth's new office space. |
| Future Ties | |||||||
| 3935 W 82nd St | Chicago | IL | 60652 | 275469921 | 501(C)(3) | $11,596 | Funds were used to provide tablets equipped with internet for the duration of the program, as well as access to a virtual classroom platform. Funds were used to provide 50 Future Ties families living at Parkway Gardens with PPE and cleaning supplies to stay safe this winter. Funds provided 100 families residing in the South Side of Chicago with protective equipment, cleaning supplies, and educational care packages for 100 youth who are at home while schools are closed. Funds provided support to one family over the holidays. Funds provided support to one family over the holidays. |
| Generation Her | |||||||
| 1010 Manley Drive | San Gabriel | CA | 91776 | 800453092 | 501(C)(3) | $21,377 | Funds were used to support teen moms in Orange and Los Angeles County by providing baby wipes, formula, diapers, etc. Provide school supplies to child of teen mothers. Funds were used to provide 27 teen mothers with gift cards so they can purchase holiday gifts for their children. Funds will be used to hire staff and purchase equipment and supplies to enhance their life skills and parenting classes for young moms at Generation Her's Fountain Valley location. |
| Kings Against Violence Initiative | |||||||
| 451 Clarkson Avenue Suite A-7221 | Brooklyn | NY | 11203 | 811626947 | 501(C)(3) | $10,000 | Funds will be used to provide food, disinfectant supplies and protective equipment, urgent transportation, and wellness visits for students in need. |
| Los Angeles Room & Board | |||||||
| 862 HILGARD AVE | Los Angeles | CA | 900243108 | 833172348 | 501(C)(3) | $35,233 | Funds will be used to support the work of LARNB to provide housing, food, and wrap around services to the residents of Opportunity House. Funds will be used to pay for 3 months of rent for the Opportunity House to support students experiencing housing insecurity. Funds were used to support the opening of the Opportunity Shelter in Westwood, a 50-bed shelter for youth who are experiencing homelessness while attending a 2 or 4 year university. |
| Loving Hands | |||||||
| 99 27 Grape St | Los Angeles | CA | 90002 | 474233639 | 501(C)(3) | $7,670 | Funds will be used to purchase education and hygiene supplies Funds were used to provide for the basic needs of one family |
| Lincoln Heights Tutorial Program | |||||||
| 2618 Workman St Rm 13 | Los Angeles | CA | 90031 | 954682502 | 501(C)(3) | $7,050 | Funds were used to purchase computers so tutors can provide virtual tutoring services to children while schools and programs remain closed due to COVID-19. Provide school supplies to students for the 2020-2021 school year. |
| Minority Humanitarian Foundation | |||||||
| 1618 San Miguel Ave | Spring valley | CA | 91977 | 474926931 | 501(C)(3) | $67,917 | Funds will be used to provide art programming for children. Funds were used to purchase groceries to feed asylum-seekers in Tijuana. Funds were used to provide services to asylum-seekers and refugees. Funds were used to support children and families of migrant workers in San Diego. Funds were used to purchase a van to assist Minority Humanitarian Foundation in the execution of their mission to address the needs of asylum seekers on the San Diego-Tijuana border. |
| Rosedale Freedom Project | |||||||
| 705 Front Street PO Box 21 | rosedale | MS | 38769 | 472747371 | 501(C)(3) | $8,480 | Funds were used to provide for the basic needs of one family. Funds were used to purchase Chromebooks and to pay for internet for students in Rosedale, MS. Funds were used to provide for the basic needs of one family. |
| Stepping Forward LA | |||||||
| 180 E 35th St | Los Angeles | CA | 90011 | 954302067 | 501(C)(3) | $36,007 | Funds were used to support SFLA's mission is to empower youth aging out of the foster care system to transition successfully to adulthood and reach their fullest potential. Funds were used to provide support to current and former foster youth. Funds were used to provide school supplies to current and former foster youth. Funds were used to support Stepping Forward LAs new Pregnant and Parenting Program designed to support, encourage and enlighten current and former foster youth (both parents) during the pregnancy and or for the first few years after giving birth. |
| Team GRS | |||||||
| 20626 Roseton Ave | lakewood | CA | 90715 | 454553229 | 501(C)(3) | $7,000 | Grants funds will allow Team GRS to pilot out their character development curriculum, Gym Rat Squad, with students at Optimal School in Compton, CA. |
| Watts Community Core | |||||||
| 9501 Cerritos Ave Unit 202 | anaheim | CA | 92804 | 843477018 | 501(C)(3) | $246,289 | Funds will ensure that the 70 children and their families in the boxing program will have food and groceries provided to them for four weeks. Funds will be used to support the work of Watts Community Core and their efforts to address the needs of youth in Watts. Funds were used to ensure children and youth K-12 do not fall behind during the upcoming LAUSD school closures. In partnership with several GO Campaign partners, funds were used to create two Safe Zones giving children in these primarily black and Latino communities access to technology and the internet, tutoring to help them understand and complete their assignments, access to STEM programs, mental health counseling, online workout sessions, and extra curricular activities using safe social distancing. Funds were used to provide families with food and groceries for two weeks. |
| Twinspire Together We Inspire | |||||||
| 1267 Willis Street Suite 200 | redding | CA | 96001 | 841862747 | 501(C)(3) | $25,000 | Funds were used to bring a social justice program to current and former foster youth of color. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Homeless Families Assistance | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $119,224 | CashGrantAmt |
| Valuation Method Used | Cash Grant | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $52 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AUCTION WINNERS | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AUCTION WINNERS | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATIONS/TRIPS | 14 | $102,655 | FMV AUCTION WINNERS |
| Yes (X) | Experience | 18 | $30,095 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| Form 990, Part VI, Section B, line 12c | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| Form 990, Part VI, Section B, line 15 | IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990S ON ITS WEBSITE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990S ON ITS WEBSITE. |
| FORM 990, PART XII, BOX 2C | The Audit Committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year. |
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