KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-17
- IRS object ID
- 202003229349302150
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-17T14:31:47-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 CROW CANYON PL STE 300 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945831386 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900599471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOUNKUEY DESIGN INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOUN | BusinessNameControlTxt |
| Phone | 2135370031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 EAST 8TH STREET NO 205 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELINA ODBERT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2135370031 | PhoneNum |
| Signature | 2020-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA MONTGOMERY CPA | PreparerPersonNm |
| PTIN | P00232100 | PTIN |
| Phone | 9254804000 | PhoneNum |
| Preparation | 2020-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.110.55.147 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-17 | IPDt |
| IP Tm | 14:31:27 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 327E456370A643C83A1BB4325D39191A230D016A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHELINA ODBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 EAST 8TH STREET NO 205 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,769,476 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KOUNKUEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING WITH GLOBAL IMPOVERISHED COMMUNITIES TO IMPROVE TOTAL QUALITY OF LIFE THROUGH DESIGN AND URBAN PLANNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,412,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,199,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,045,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,591 | PYOtherRevenueAmt |
| CY Other Revenue | $13,825 | CYOtherRevenueAmt |
| PY Total Revenue | $2,457,155 | PYTotalRevenueAmt |
| CY Total Revenue | $2,769,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,464,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,824,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,897 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,630 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,139,657 | PYOtherExpensesAmt |
| CY Other Expenses | $1,022,653 | CYOtherExpensesAmt |
| PY Total Expenses | $2,609,178 | PYTotalExpensesAmt |
| CY Total Expenses | $2,850,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$152,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,368,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,255,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,152,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,073,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH EDUCATION, RESEARCH, PLANNING, AND BUILT WORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,063,988 | ExpenseAmt |
| Revenue | $491,482 | RevenueAmt |
| Desc | KDI WORKED WITH PUBLIC HEALTH ADVOCATES TO COMPLETE OUR TWO-YEAR PARK ACCESS PROJECT, PROVIDING TECHNICAL ASSISTANCE TO HELP UNDER-RESOURCED MUNICIPALITIES CO-DESIGN NEW AND RENOVATED PARKS. THIS PROJECT SECURED $18 MILLION IN FUNDING FOR NEW AND RENOVATED PARKS IN SOME OF THE HIGHEST-NEED COMMUNITIES ACROSS THE STATE. IN LOS ANGELES, WE LAUNCHED OUR ADOPT-A-LOT PILOT PROGRAM WHICH ENABLES COMMUNITY GROUPS TO ACCESS CITY-OWNED VACANT LOTS AND TRANSFORM THEM INTO VIBRANT PUBLIC SPACES FOR GATHERING, RECREATION, AND EXERCISE. WE CONDUCTED NUMEROUS MEETINGS AND DELIVERED A FOUR-PART CURRICULUM TO HELP BUILD A BASE OF SUPPORT AND ADVOCACY FOR AN ENVIRONMENTAL JUSTICE CAMPAIGN ADDRESSING THE ENVIRONMENTAL AND HEALTH IMPACTS FROM CLIMATE CHANGE IN THE COMMUNITIES AROUND THE SALTON SEA. KDI PLAYED A KEY ROLE ON THE CALIFORNIA NATURAL RESOURCES AGENCY ENGAGEMENT COMMITTEE, AND APPLIED TO THE COACHELLA VALLEY MOUNTAINS CONSERVANCY (CVMC) PROPOSITION 68 FUNDS IN PARTNERSHIP WITH STATE PARKS TO PILOT A PARTICIPATORY DESIGN PROCESS AT THE SALTON SEA RECREATION AREA. OTHER EFFORTS INCLUDE THE COMPLETION AND ADOPTION OF THE RESIDENT-LED MECCA-NORTH SHORE MOBILITY PLAN WHICH PROVIDES ESSENTIAL MOBILITY INFRASTRUCTURE TO A REGION WITH VIRTUALLY NONE; DESIGN AND DELIVERY OF STREET BEAUTIFICATION PROJECTS AS PART OF THE LA DEPARTMENT OF TRANSPORTATION'S PEOPLE STREET PROGRAM; AND CONTINUED WORK IN OASIS WITH LOCAL RESIDENTS TO DEVELOP A 14-ACRE PUBLIC SPACE AND ACCOMPANYING ECONOMIC PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,107 | ExpenseAmt |
| Revenue | $19,692 | RevenueAmt |
| Desc | KDI WORKED WITH RESIDENTS OF KIBERA, NAIROBI'S LARGEST INFORMAL SETTLEMENT, TO CONSTRUCT AND FORMALLY OPEN OUR 10TH PUBLIC SPACE FEATURING A PLAYGROUND, WATER TAP, SEATING AREA, AND FLOOD BUFFER ZONE THAT WILL BENEFIT THOUSANDS OF LOCAL RESIDENTS. WE CO-DESIGNED AND STARTED CONSTRUCTION ON OUR 11TH PUBLIC SPACE IN THE VUMA COMMUNITY OF MAKINA VILLAGE, COLLECTING EXTENSIVE HOUSEHOLD DATA TO UNDERSTAND HOW COMMUNITY-DRIVEN, MULTI-FUNCTIONAL PUBLIC SPACES CAN ENABLE CLIMATE ADAPTATION. AT OUR 5TH PUBLIC SPACE, WE COMPLETED CONSTRUCTION ON AND OPENED A NEW FOOTBRIDGE WITH THE CITY OF NAIROBI IN FEBRUARY CREATING SAFE ACCESS FOR THOUSANDS OF RESIDENTS PER DAY. WE STARTED A NEW PROJECT TO BUILD AND EVALUATE NATURE-BASED SOLUTIONS TO WATER MANAGEMENT IN INFORMAL SETTLEMENTS, AND CONTINUED TO WORK WITH THE KENYA METEOROLOGICAL DEPARTMENT TO CO-CREATE TAILORED WEATHER AND CLIMATE INFORMATION SERVICES FOR INFORMAL SETTLEMENTS. NEW RESEARCH PROJECTS INCLUDE AIR-QUALITY MONITORING TO CAPTURE THE EFFECTS OF NEW TRANSPORT INFRASTRUCTURE ON KIBERA RESIDENTS. WE WORKED WITH THE KENYA FORESTRY RESEARCH INSTITUTE TO START A THIRD PHASE OF CARPENTRY TRAINING FOR YOUTH FROM KIBERA, AND INITIATED A NEW DESIGN PROJECT TO UPGRADE THE INFORMAL WOODLEY MARKET. ADDITIONALLY, WE CONTINUED TO HELP OUR PARTNER COMMUNITY-BASED ORGANIZATIONS IN KIBERA BUILD AND MAINTAIN INCOME-GENERATING PROGRAMS SUCH AS MICRO-FINANCING AND WATER SALES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,287 | ExpenseAmt |
| Revenue | $33,158 | RevenueAmt |
| Desc | KDI WAS PART OF THE RESEARCH AND TECHNICAL ADVISORY GROUP FOR A PROJECT TO ENGAGE GIRLS AND WOMEN IN PUBLIC SPACE DESIGN IN A LOW-INCOME SUBURB OF STOCKHOLM, SWEDEN. WE ALSO OVERSAW WORK WITH A PARTNER ORGANIZATION IN DAR ES SALAAM, TANZANIA TO BUILD AND EVALUATE NATURE-BASED SOLUTIONS TO WATER MANAGEMENT IN INFORMAL SETTLEMENTS OF THE CITY THAT WILL CONTINUE INTO 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,432 | ExpenseAmt |
| Revenue | $19,824 | RevenueAmt |
| Desc | KDI WORKED WITH THE WORLD BANK TO DEVELOP A GROUNDBREAKING "HANDBOOK FOR GENDER-INCLUSIVE URBAN PLANNING AND DESIGN" IN 2019. THE GOAL WAS TO ADDRESS THE ONGOING AND SYSTEMIC EXCLUSION OF WOMEN, GIRLS, AND SEXUAL AND GENDER MINORITIES IN CITIES AROUND THE WORLD, BY PROVIDING CLEAR GUIDANCE ON HOW TO ELEVATE THEIR VOICES IN DESIGN AND PLANNING. KDI COMPLETED AN EXTENSIVE LITERATURE REVIEW AND THE RESULTING HANDBOOK WILL BE LAUNCHED IN 2020 AND WILL FEATURE PRACTICAL, USER-FRIENDLY GUIDELINES ON HOW TO INCLUDE WOMEN, GIRLS, AND SEXUAL AND GENDER MINORITIES IN CO-DESIGN PROCESSES, AS WELL AS FLEXIBLE DESIGN AND PLANNING "STANDARDS" THAT CAN BE APPLIED TO A RANGE PROJECTS AROUND THE WORLD.ADDITIONALLY, WE WORKED WITH THE FARMWORKERS ASSOCIATION OF FLORIDA (FWAF) TO DESIGN AND BUILD THEIR COMMUNITY SPACE IN HOMESTEAD, FLORIDA, AND KICKED OFF THE DESIGN PROCESS FOR A LONGSTANDING RECREATION CENTER IN PHILADELPHIA. KDI FORMULATED THE ENGAGEMENT FRAMEWORK AND PRODUCED A LANDSCAPE CONCEPT PACKAGE IN NOVEMBER 2019 FOR THE 3.5-ACRE SPACE. BASED ON COMMUNITY FEEDBACK AND A PARTICIPATORY DESIGN PROCESS, THE SITE WILL INCLUDE A FULL-SIZED FOOTBALL FIELD, TWO BASKETBALL COURTS, A COMMUNITY PLAZA, A PLAYGROUND, A SPLASH PAD, AND RELAXATION SPACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,432 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,824 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,785,814 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELINA ODBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139851222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 EAST 8TH STREET NO 205 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHELINA ODBERT | ||||||
| CEO | 60.00 | Yes (X) | Yes (X) | $112,413 | $0 | $2,445 |
| JOE MULLIGAN | ||||||
| BOARD MEMBER & ASSOC. DIRECTOR | 60.00 | Yes (X) | Yes (X) | $106,653 | $0 | $0 |
| TONY KORKUNIS | ||||||
| DIRECTOR - FINANCE & ADMIN | 60.00 | Yes (X) | $73,443 | $0 | $2,424 | |
| IAN LEONG | ||||||
| DIRECTOR - FINANCE & ADMIN | 60.00 | Yes (X) | $26,786 | $0 | $1,024 | |
| JENNIFER TOY | ||||||
| SENIOR DIRECTOR | 60.00 | Yes (X) | Yes (X) | $24,434 | $0 | $809 |
| STEVE MALKENSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENEGHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TENDO NAGENDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA KAHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY FOUX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE ALBERS DE LEON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $343,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,702 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $350,102 | GovernmentGrantsAmt |
| All Other Contributions | $1,849,834 | AllOtherContributionsAmt |
| Total Contributions | $2,199,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY DEVELOPMENT | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $550,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,384 | TotalRevenueColumnAmt |
| Exclusion | $5,384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $12,576 | $12,576 |
| CURRENCY EXCHANGE | 900099 | $1,249 | $1,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,769,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $564,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,632 | TotalAmt |
| Program Services | $190,060 | ProgramServicesAmt |
| Management And General | $114,365 | ManagementAndGeneralAmt |
| Fundraising | $45,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,464 | TotalAmt |
| Program Services | $703,127 | ProgramServicesAmt |
| Management And General | $423,092 | ManagementAndGeneralAmt |
| Fundraising | $167,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,907 | TotalAmt |
| Program Services | $42,409 | ProgramServicesAmt |
| Management And General | $26,436 | ManagementAndGeneralAmt |
| Fundraising | $10,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,889 | TotalAmt |
| Program Services | $55,931 | ProgramServicesAmt |
| Management And General | $33,651 | ManagementAndGeneralAmt |
| Fundraising | $13,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,990 | TotalAmt |
| Program Services | $11,829 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,752 | TotalAmt |
| Program Services | $1,652 | ProgramServicesAmt |
| Management And General | $27,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630 | TotalAmt |
| Fundraising | $2,630 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,095 | TotalAmt |
| Program Services | $412,521 | ProgramServicesAmt |
| Management And General | $42,574 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018 | TotalAmt |
| Program Services | $189 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,878 | TotalAmt |
| Program Services | $16,937 | ProgramServicesAmt |
| Management And General | $12,323 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,649 | TotalAmt |
| Program Services | $10,159 | ProgramServicesAmt |
| Management And General | $14,490 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,001 | TotalAmt |
| Program Services | $39,645 | ProgramServicesAmt |
| Management And General | $55,356 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,290 | TotalAmt |
| Program Services | $60,242 | ProgramServicesAmt |
| Management And General | $16,837 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,693 | TotalAmt |
| Program Services | $17,197 | ProgramServicesAmt |
| Management And General | $32,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,030 | TotalAmt |
| Program Services | $6,547 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,855 | TotalAmt |
| Program Services | $2,987 | ProgramServicesAmt |
| Management And General | $10,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIAL | $133,519 | $133,379 | $140 |
| PROJECT COSTS | $69,000 | $68,900 | $100 |
| EQUIPMENT & RENTAL MAIN | $7,482 | $7,482 | |
| LICENSE AND FEES | $7,401 | $4,621 | $2,780 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,175 | TotalAmt |
| Program Services | $1,785,814 | ProgramServicesAmt |
| Management And General | $823,770 | ManagementAndGeneralAmt |
| Fundraising | $240,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,855 | BOYAmt |
| EOY | $518,061 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,900 | BOYAmt |
| EOY | $506,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,247 | BOYAmt |
| EOY | $142,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344 | BOYAmt |
| EOY | $17,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,017 | BOYAmt |
| EOY | $47,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,979 | BOYAmt |
| EOY | $10,640 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,306 | BOYAmt |
| EOY | $3,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,465 | BOYAmt |
| EOY | $9,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,113 | BOYAmt |
| EOY | $1,255,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,428 | BOYAmt |
| EOY | $182,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,428 | BOYAmt |
| EOY | $182,181 | 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 | $106,653 | BOYAmt |
| EOY | $185,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,032 | BOYAmt |
| EOY | $887,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,685 | BOYAmt |
| EOY | $1,073,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,113 | BOYAmt |
| EOY | $1,255,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,699 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,070,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,412,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,936 | CurrentTaxYearAmt |
| Total | $8,183,001 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,070,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,412,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,936 | CurrentTaxYearAmt |
| Total | $8,183,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,177,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,384 | CurrentTaxYearAmt |
| Total | $6,648 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,825 | CurrentTaxYearAmt |
| Total | $27,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,216,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,624,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2015 AMOUNT: $ 1,500. 2016 AMOUNT: $ 5,775. 2017 AMOUNT: $ 6,198. 2019 AMOUNT: $ 13,825. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,638 | DepreciationAmt |
| Book Value | $47,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,548 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,786,977 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,661 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,840 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,769,476 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,769,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,866,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,840 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,850,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,850,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 36 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | $667,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | FUNDRAISING | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 1 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT PLANNING | $107,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 37 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Subtotal Spent | $774,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $774,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL METHOD OF ACCOUNTING |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS IS THE PRIMARY GOVERNING BODY AND DOCUMENTS ACTIONS ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EITHER AT A SCHEDULED BOARD MEETING OR BY EMAIL. ONCE THE BOARD APPROVES, THE FORM 990 IS SUBMITTED TO THE IRS BY THE FINANCE TEAM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. A PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA, FAIR ASSESSMENT OF COMPENSATION, AND A DETERMINATION OF COMPENSATION AMOUNT. LAST REVIEW CONDUCTED DECEMBER, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,727. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 387,766. MANAGEMENT AND GENERAL EXPENSES 5,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,613. SECURITY: PROGRAM SERVICE EXPENSES 3,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,792. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,963. |
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