ONE WORLD CHILDRENS FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONE WORLD CHILDRENS FUND (EIN 77-0479205)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-10
IRS object ID
202002239349301680
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-10T14:31:00-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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 Line13108 GLENDALE BOULEVARD 506AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSonny GrewalPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHusne Siddiqui-KhanPreparerPersonNm
PTINP01958878PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSonny GrewalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13108 GLENDALE BOULEVARD 506AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,618,887GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.owcf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOne World is a nonprofit organization committed to improving the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for organizations serving children with education, healthcare, and shelter.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,198,256PYContributionsGrantsAmt
CY Contributions Grants$3,617,967CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,695PYOtherRevenueAmt
CY Other Revenue$920CYOtherRevenueAmt
PY Total Revenue$3,218,951PYTotalRevenueAmt
CY Total Revenue$3,618,887CYTotalRevenueAmt
PY Grants And Similar Paid$2,739,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,844,236CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,689CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,959CYTotalFundraisingExpenseAmt
PY Other Expenses$122,869PYOtherExpensesAmt
CY Other Expenses$120,207CYOtherExpensesAmt
PY Total Expenses$3,097,920PYTotalExpensesAmt
CY Total Expenses$3,203,132CYTotalExpensesAmt
PY Revenues Less Expenses$121,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$415,755CYRevenuesLessExpensesAmt
Total Assets BOY$1,475,988TotalAssetsBOYAmt
Total Assets EOY$1,896,015TotalAssetsEOYAmt
Total Liabilities BOY$2,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,473,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,888,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOne World is a nonprofit organization committed to improving the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for organizations serving children with education, healthcare, and shelter.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,923,681ExpenseAmt
Grant$2,844,236GrantAmt
DescOne World Member Organizations helped over 93,000 children and youth receive healthcare in the most recent reporting year.Over 270,000 girls and young women were supported by One World Member Organizations in the most recent reporting year.One World Member Organizations provided economic opportunity to over 20,300 youths in the most recent reporting year.Over 6,000 children with disabilities were supported by One World Member Organizations in the most recent reporting year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAfrican Community Center for Social Sustainability (ACCESS)With 70% of health providers located in urban areas, ACCESS supports rural community health efforts for orphans and other vulnerable children, provides nursing and midwifery education, medical care, family planning, and innovative research in global health. In 2019, ACCESS served 12,618 patients, trained 126 community health workers, and maintained a community pharmacy.The Action FoundationBased in the Kibera Slum, the Action Foundation builds inclusive and resilient communities where children and young people with disabilities can thrive, by working with children, parents and schools to offer inclusive health, education, empowerment and protection programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescUjima FoundationTo combat high youth unemployment rates, Ujima provides job training and employment services, specifically to orphaned youth who take care of their younger siblings. Ujima offeres mentoring and entrepreneurship courses, as well as a network of companies to assist in filling job opportunities. In 2019, employability training was provided to 498 youths who are themselves responsible for taking care of 1,498 siblings and children of their own.Kliptown Youth Program (KYP) KYP provides nutrition, tutoring and athletic programs for children. KYP provides 2 meals per day to 511 children living in poverty (over 100,000 meals total in 2019), so they can be active community members, are able to learn.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,923,681TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 EnfrcfalseRegularMonitoringEnfrcInd
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 Line13108 GLENDALE BOULEVARD 506AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90039ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ralph McCleran
Board Chair2.000.00Yes (X)Yes (X)$0$0$0
Anish Patel
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Sonny Grewal
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Josephine Gordon
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Nkechi Emeruwa - Neuberg
Board Member2.000.00Yes (X)$0$0$0
Yang Hong
Board Member2.000.00Yes (X)$0$0$0
Jonathan Sorof
Board Member2.000.00Yes (X)$0$0$0
Nirav Patel
Board Member2.000.00Yes (X)$0$0$0
Lauren Coberly
Board Member2.000.00Yes (X)$0$0$0
Courtney Osborn
Board Member2.000.00Yes (X)$0$0$0
Bhavesh Shah
Board Member2.000.00Yes (X)$0$0$0
August Pabst
CEO40.000.00Yes (X)$31,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$750FundraisingAmt
All Other Contributions$3,617,217AllOtherContributionsAmt
Total Contributions$3,617,967TotalContributionsAmt
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$920TotalRevenueColumnAmt
Related Or Exempt Func Income$920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,618,887TotalRevenueColumnAmt
Related Or Exempt Func Income$920RelatedOrExemptFuncIncomeAmt

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$2,844,236TotalAmt
Program Services$2,844,236ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt
Program Services$28,855ProgramServicesAmt
Management And General$54,066ManagementAndGeneralAmt
Fundraising$47,079FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,193TotalAmt
Program Services$19,798ProgramServicesAmt
Management And General$37,094ManagementAndGeneralAmt
Fundraising$32,301FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,245TotalAmt
Program Services$278ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,251TotalAmt
Program Services$3,829ProgramServicesAmt
Management And General$7,173ManagementAndGeneralAmt
Fundraising$6,249FundraisingAmt

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$22,187TotalAmt
Management And General$22,187ManagementAndGeneralAmt

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$51,500TotalAmt
Program Services$21,170ProgramServicesAmt
Management And General$25,213ManagementAndGeneralAmt
Fundraising$5,117FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Management And General$338ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,994TotalAmt
Program Services$127ProgramServicesAmt
Management And General$9,655ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,670TotalAmt
Program Services$1,468ProgramServicesAmt
Management And General$992ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,218TotalAmt
Program Services$879ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,121TotalAmt
Program Services$18ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$3,735FundraisingAmt

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$2,922TotalAmt
Program Services$615ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENTS EXPENSES$11,800$11,800
Dues and memberships$9,847$3,325$2,094$4,428
Printing and Publications$2,264$1,114$1,150
Other$1,173$187$314$672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,203,132TotalAmt
Program Services$2,923,681ProgramServicesAmt
Management And General$166,492ManagementAndGeneralAmt
Fundraising$112,959FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$712,150BOYAmt
EOY$945,076EOYAmt

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$750,731BOYAmt
EOY$942,946EOYAmt

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$13,107BOYAmt
EOY$7,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,307LandBldgEquipAccumDeprecAmt

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$1,475,988BOYAmt
EOY$1,896,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,978BOYAmt
EOY$7,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,978BOYAmt
EOY$7,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,828BOYAmt
EOY$180,047EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,182BOYAmt
EOY$1,708,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,473,010BOYAmt
EOY$1,888,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,475,988BOYAmt
EOY$1,896,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$415,755ReconcilationRevenueExpnssAmt
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$1,496,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,198,256CurrentTaxYearMinus1YearAmt
Current Tax Year$3,617,217CurrentTaxYearAmt
Total$13,371,763TotalAmt

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$1,496,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,198,256CurrentTaxYearMinus1YearAmt
Current Tax Year$3,617,217CurrentTaxYearAmt
Total$13,371,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,038,597SubstantialContributorsTotAmt
Public Support Total170$11,333,166PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Total$152TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520CurrentTaxYearMinus1YearAmt
Current Tax Year$920CurrentTaxYearAmt
Total$29,030TotalAmt
FieldValueIRS element (for citing)
Total Support$13,400,945TotalSupportAmt
Public Support CY1700.84570PublicSupportCY170Pct
Public Support PY1700.88110PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,307OtherCostOrOtherBasisAmt
Depreciation$3,307DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$3,618,887TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,618,887RevenueSubtotalAmt
Total Revenue Per Form990$3,618,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,203,132TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,203,132ExpensesSubtotalAmt
Total Expenses Per Form990$3,203,132TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Caribbean00GRANTS TO RECIPIENTSGlobal Chalkboard$18,595
Central South America00GRANTS TO RECIPIENTSCompalciht Association$120,051
East Asia00GRANTS TO RECIPIENTSQZ Memorial Scholarship$30,496
South Africa00GRANTS TO RECIPIENTSKliptown Youth Program$460,285
South Asia00GRANTS TO RECIPIENTSSchools and Foundations$64,127
Southeast Asia00GRANTS TO RECIPIENTSDevelopment Organizations$249,430
Sub Sahara00GRANTS TO RECIPIENTSSchools, Care Centers$1,901,252
FieldValueIRS element (for citing)
Subtotal Spent$2,844,236SubtotalSpentAmt
Total Spent$2,844,236TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CaribbeanGlobal Chalk$10,095Wire Trans.
CaribbeanRotary Club$8,500Wire Trans.
Central S AmeriCompalciht Assoc$120,051Wire Trans.
East AsiaQZ Memorial$30,496Wire Trans.
South AfricaKliptown Youth Prog$460,285Wire Trans.
South AsiaBuild a School$56,879Wire Trans.
South AsiaNirvanavan Found$6,265Wire Trans.
South AsiaPrajna Vihar$982Wire Trans.
Southeast AsiaEYC$246,768Wire Trans.
Southeast AsiaPa-O National$2,062Wire Trans.
Southeast AsiaTopu Honis$600Wire Trans.
Sub SaharaACCESS, Uganda$265,863Wire Trans.
Sub SaharaAction Foundation$12,671Wire Trans.
Sub SaharaAkili Dada$374,755Wire Trans.
Sub SaharaASFOP- Teega$30,100Wire Trans.
Sub SaharaBatsiranai Craft Pr$2,000Wire Trans.
Sub SaharaBESO Foundation$36,137Wire Trans.
Sub SaharaBitone Child$1,571Wire Trans.
Sub SaharaCenter for Domestic$42,797Wire Trans.
Sub SaharaDandelion Africa$101,410Wire Trans.
Sub SaharaFoot2Afrika$35,000WIRE TRANS.
Sub SaharaFUNDI ROBOTICS$86,150WIRE TRANS.
Sub SaharaKajo Keji Health$14,024Wire Trans.
Sub SaharaKindle-Kusoma$13,011Wire Trans.
Sub SaharaLwala Community$104,888Wire Trans.
Sub SaharaMENTOR COACH$70,000Wire Trans.
Sub SaharaOffin Childrens$43,991Wire Trans.
Sub SaharaPeerlink Initiative$10,100Wire Trans.
Sub SaharaReach a Hand$430,849Wire Trans.
Sub SaharaSAVIC$70,515Wire Trans.
Sub SaharaShared Action$34,266Wire Trans.
Sub SaharaSt. Paul & Rose Orp$35,779Wire Trans.
Sub SaharaSt. Vincent's- Chil$59,400Wire Trans.
Sub SaharaTinga-Tingathe$14,034Wire Trans.
Sub SaharaUjima Foundation$10,000Wire Trans.
Sub SaharaWOMEN IN TECHNOLOGY$1,942Wire Trans.
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org35TotalOtherOrgCnt
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 USRegular check-ins (Skype) and annual reporting requirements by grant beneficiaries.
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 III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other Programs consist of the followings.The Qian Zheng Memorial ScholarshipWhile women continue to be under-represented in STEM subjects, the QZ Scholarship is volunteer run and supports underprivileged female undergraduates in STEM majors in Chinese universities by providing mentorship, financial assistance and access to a global alumni network. In 2019, QZ supported 20 scholars, totaling 62 Scholars reached since its founding in 2011.In India, the Regenboog mobile medical clinic treated 34,819 patients, including 9,626 children.Over 30 faculty and students from the University of Louisville conducted hands-on education workshops for high school students at the Offin Center, Blessed Child School (Ghana). Three youths from St. Vincents Rescue Center (Kenya) enrolled in university. Dorcas is pursuing a Bachelor in Education at The Catholic University of Eastern and Central Africa, while Teresia and Mercy are both studying Hospitality Management at Utalii University College.Empowering Youth Cambodia grew their social work program and conducted 331 home and student visits, which kept 180 kids in school.Shared Action Africa (Uganda) enabled over 4,221 refugee women and youth of reproductive age to access family planning services.The Beso Foundation (Uganda) opened a high-quality secondary school closer to the community to avoid long walking distances. The school will teach 147 students (65% girls) and employ 27 teachers and assistants.Kajo Kejii (Uganda/South Sudan) treated 7,000 patients and reached over 65,000 individuals, including children, with community-based health education. During a flood disaster in Migori County, Kenya, nearly 1,800 people were displaced. The Lwala Community Alliance responded by providing food, health services, and water treatment packages.The BBC collaborated with CDTD (Kenya) to produce the documentary The Hidden Lives Of 'Housegirls, about the issues and injustices experienced by domestic workers in Kenya. The film has had over 1 million views.Sps Nihangaza, FVS-Amade (Burundi), received the Worlds Childrens Honorary Award 2019, for her 25 years of fighting to help Burundis orphaned and most vulnerable children.The founders of Fundi Bots (Uganda), Shule Direct (Tanzania), and Women In Technology Uganda, all received the African Diaspora Network's 2019 Builders of Africas Future Award. The award celebrates innovation and impact in early stage African enterprise.The Action Foundation (Kenya) founder Maria Omare won the US Department of State Professional Fellows Alumni Impact Award for her work to improve the education, health, social, and economic outcomes of young children and girls with disabilities living in poverty.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 makes copies of the returns and distributes 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors reviews and approves the Director's annual salary for performance and industry norms.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionFederal Tax Returns are available at guidestar.org. and charitynavigator.org.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.