HELP AID AFRICA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HELP AID AFRICA (EIN 27-0575665)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2020-01-22
- IRS object ID
- 202010229349300236
- Schema version
- 2017v2.2
- 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 | 2020-01-22T15:23:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261150522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT&ACCOUNTING SVCS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1879 LUNDY AVENUE SUITE 163 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270575665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITEDWEREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBAS MOLOO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9255480764 | PhoneNum |
| Signature | 2020-01-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2020-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.195.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-22 | IPDt |
| IP Tm | 15:25:09 | IPTm |
| Federal Original Submission Id | 7733412020022do4ygif | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SABAHAT RAFIQ | PrincipalOfficerNm |
| Gross Receipts | $5,166,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWEREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UWR DEDICATED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN STRESSED SOCIO-ECONOMIC DEMOGRAPHICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,716,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,166,442 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,716,020 | PYTotalRevenueAmt |
| CY Total Revenue | $5,166,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,442,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,916,733 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $340,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $596,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,208,567 | PYOtherExpensesAmt |
| CY Other Expenses | $1,677,431 | CYOtherExpensesAmt |
| PY Total Expenses | $2,991,610 | PYTotalExpensesAmt |
| CY Total Expenses | $4,190,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,275,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $976,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $536,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,608,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,434,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UWR DEDICATED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN STRESSED SOCIO-ECONOMIC DEMOGRAPHICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,694,110 | ExpenseAmt |
| Grant | $2,284,991 | GrantAmt |
| Desc | PROVIDING TUITION ASSISTANCE FOR ECONOMICALLY DISADVANTAGED STUDENTS IN AFRICA AND PAKISTAN. IN PAKISTAN, UWR IS DEVELOPING CURRICULUM AND TRAINING TEACHERS AND IS UTILIZING TECHNOLOGY TO CREATE AND DELIVER FULLY SCRIPTED LESSON PLANS TO STUDENTS. | Desc |
| Total Program Service Expenses | $3,694,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABAHAT RAFIQ | PersonNm |
| Phone | 4088321151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 265 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SABAHAT RAFIQ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHAR AZIZ | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABBAS MOLOO | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HAYDEN | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NAN HUNTER | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMMED AMMERSI | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,166,442 | AllOtherContributionsAmt |
| Total Contributions | $5,166,442 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,166,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,733 | TotalAmt |
| Program Services | $1,916,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,000 | TotalAmt |
| Program Services | $144,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,739 | TotalAmt |
| Program Services | $357,650 | ProgramServicesAmt |
| Management And General | $9,089 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,874 | TotalAmt |
| Program Services | $25,325 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,624 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Management And General | $8,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,225 | TotalAmt |
| Management And General | $45,225 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,295 | TotalAmt |
| Management And General | $15,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,197 | TotalAmt |
| Management And General | $7,197 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,008 | TotalAmt |
| Program Services | $5,004 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,668 | TotalAmt |
| Program Services | $4,668 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,223 | TotalAmt |
| Program Services | $45,969 | ProgramServicesAmt |
| Management And General | $40,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,478 | TotalAmt |
| Program Services | $276,051 | ProgramServicesAmt |
| Management And General | $13,904 | ManagementAndGeneralAmt |
| Fundraising | $58,523 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Fundraising | $5,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384 | TotalAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742 | TotalAmt |
| Management And General | $3,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISNG EVENTS | $128,354 | $128,354 | ||
| CONSULTING | $550,794 | $73,000 | $438,794 | $39,000 |
| SCHOLARSHIPS | $259,618 | $259,618 | ||
| OTHER AFRICA SUPPORT PROGRAM | $73,140 | $73,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,827 | TotalAmt |
| Program Services | $84,658 | ProgramServicesAmt |
| Management And General | $25,669 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,190,401 | TotalAmt |
| Program Services | $3,694,110 | ProgramServicesAmt |
| Management And General | $223,836 | ManagementAndGeneralAmt |
| Fundraising | $272,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,929 | BOYAmt |
| EOY | $6,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,100 | BOYAmt |
| EOY | $1,423,650 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,506 | BOYAmt |
| EOY | $28,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,165 | BOYAmt |
| EOY | $14,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,268 | BOYAmt |
| EOY | $10,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,968 | BOYAmt |
| EOY | $1,608,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,546 | BOYAmt |
| EOY | $174,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,546 | BOYAmt |
| EOY | $174,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,422 | BOYAmt |
| EOY | $1,434,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,422 | BOYAmt |
| EOY | $1,434,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,968 | BOYAmt |
| EOY | $1,608,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $976,048 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $35,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,480,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,166,449 | CurrentTaxYearAmt |
| Total | $9,211,730 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,480,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,166,449 | CurrentTaxYearAmt |
| Total | $9,211,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,695,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,515,965 | PublicSupportTotal170Amt |
| Total Support | $9,211,730 | TotalSupportAmt |
| Public Support CY170 | 0.49020 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | $17,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,520 | DepreciationAmt |
| Book Value | $14,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,081 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $10,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,151 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,166,449 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,166,449 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,166,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,190,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,190,401 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,190,401 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABAHAT RAFIQ | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL EXPENSES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $125,727 | OriginalPrincipalAmt |
| Balance Due | $125,727 | BalanceDueAmt |
| Default | Yes (true) | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $125,727 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THE TAXPAYER EXEMPT ORGANIZATION RETURN IS BEING AMENDED AFTER THE COMPLETION OF THE ANNUAL AUDIT FOR THE PERIOD FOR WHICH THE EXEMPT RETURN WAS ORIGINALLY FILED. |
| Officer directors etc family relationship Part VI line 2 | THE EXECUTIVE DIRECTOR AND THE CTO ARE MARRIED |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSAN INFORMED MEMBER OF THE BOARD MADE APROPRIATE INQUIRES AND PERFOMED ADEQUATE INSPECTION AS RELATING TO THE PREPERATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITION TAKEN. THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW. |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW AND APPROVAL PROCESS - CEO & TOP MANAGEMENT HAVE COMPENSATION RATE EQUAL TO AVERAGE RATE. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD REVIEWS THE COMPENSATION OF THE CHAIRMAN ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATION DUE TO LIMITED AVALIABLE FUNDS. |
| Governing documents etc available to public Part VI line 19 | THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVALIABLE ON WEBSITE OF UWR. |
| General explanation attachment | 1. UWR TEAM COMPLETED FULL CURRICULUM (TEXT BOOKS, WORK BOOKS, CLASS MATERIAL ) FOR PRIMARY SCHOOLS IN PAKISTAN. FOR EVERY GRADE, APPROXIMATELY 10-15 BOOKS HAD TO BE WRITTEN FOR 5-7 SUBJECTS AS COVERED BY UNITED WE REACH CURRICULUM. THIS WAS ARGUABLY THE BIGGEST TASK AND THE LARGEST INVESTMENT.2. UWR TEAM COMPLETED FULL TEACHING PACKAGE INCLUDING THOUSANDS OF LESSON SCRIPTS, TEACHING AIDS, TEACHER TRAINING MATERIAL) FOR PRIMARY SCHOOLS. EACH GRADE NEEDED 1000-1200 LESSON SCRIPTS. THE CURRICULUM TEAM SIZE RANGED ANYWHERE FROM 40-90 IN PAKISTAN AND USA TO WRITE ALL THE BOOKS, AND SEVERAL THOUSANDS OF LESSON SCRIPTS. 3. UWR TEAM COMPLETED SOFTWARE SYSTEM FOR CURRICULUM DEVELOPMENT, CALLED CDS, THIS SOFTWARE SYSTEM ALLOWS TEACHERS TO DEVELOP FULL CURRICULUM, INCLUDING TEXT BOOKS, LESSON SCRIPTS, TEACHING AIDS, TEACHER TRAINING MATERIAL, AMONG OTHERS. THE SOFTWARE TEAM SIZE RANGED FROM 15-25 TO WRITE THIS SIGNIFICANT SIZE SOFTWARE SYSTEM WITH HUNDREDS OF FEATURES AND CAPABILITIES.4. UWR TEAM COMPLETED SOFTWARE SYSTEM FOR TEACHING IN SCHOOLS, CALLED LEAF, WHICH INCLUDES SOFTWARE THAT RUNS ON TABLETS, SOFTWARE THAT RUNS ON SCHOOLS SERVERS AND SOFTWARE WHICH RUNS IN THE DATA CENTER. OVER THE DEVELOPMENT IN FOUR YEARS, LEAF 1.0, LEAF 2.0, AND LEAF 3.0 WERE DEVELOPED WITH MORE AND MORE FEATURES AND CAPABILITIES. 5. UWR TEAM ALSO COMPETED SOFTWARE FOR COLLECTING DATA, ANALYTICS AND FEEDBACK TO TEACHERS WAS DEVELOPMENT. THIS WAS PART OF LEAF ANALYTICS. 6. UWR TEAM COMPLETED SEVERAL ROUNDS OF TEACHER TRAINING ON UWR SYSTEM IN ALL MODEL SCHOOLS.7. UWR TEAM COMPLETED DEPLOYMENT OF FULL UNITED WE REACH SYSTEM IN MODEL SCHOOLS IN LAHORE, SHIEKUPURA, AND ISLAMABAD. 8. UNITED WE REACH TEAM ALSO UPGRADED ALL THE MODEL SCHOOLS WITH UPGRADING OF CLASS ROOMS, ESTABLISHING OF ART ROOMS, ESTABLISHING OF SCIENCE LABS. THIS INCLUDED PROVIDING SCHOOL SERVERS, 7 INCH TABLETS TO TEACHERS, INSTALLING 10 INCH TABLETS IN SCIENCE LABS. FINALLY, UNITED WE REACH ALSO HELP THE SCHOOL ADMINISTRATORS RUN THESE SCHOOLS FOR LAST 2-3 YEARS TO PROVE THE EFFICACY OF THE SYSTEM.ALL THESE ACCOMPLISHMENTS LED TO THE LAND MARK MOU BETWEEN UNITED WE REACH AND PUNJAB GOVERNMENT FOR DEPLOYMENT OF UNITED WE REACH IN PUNJAB SCHOOLS. THE HONORABLE PUNJAB EDUCATION MINISTER WENT ON A TOUR OF USA TO ANNOUNCE THIS HISTORIC AGREEMENT. THE DEVELOPMENT EFFORT WAS A HUGE UNDERTAKING WHICH REQUIRED ENORMOUS EFFORT OVER FOUR YEARS, WITH STAFF IN USA AND PAKISTAN. WITH ALL THIS WORK COMPLETED, WE HAVE BROUGHT THE DEVELOPMENT PHASE OF UWR TO A CLOSE. ON TO THE NEXT DEPLOYMENT PHASE:UNITED WE REACH (PAKISTAN) NOW MOVES INTO DEPLOYMENT PHASE AFTER SIGNING MAJOR AGREEMENT WITH PUNJAB GOVERNMENT. IT IS CLEAR THAT DEPLOYMENT EFFORT IN PUNJAB IS A HUGE EFFORT REQUIRING DEEP WORKING WITH THE PUNJAB GOVT ACROSS 37 DISTRICTS OF PUNJAB. THIS WILL REQUIRE HIRING OF HUNDREDS OF PEOPLE AND SET UP MANY SITE OFFICES ACROSS THE PROVINCE. IT IS OUR HONOR AND PRIVILEGE TO ANNOUNCE THAT GENERAL ASGHAR (FORMERLY RECTOR OF NUST) HAS AGREED TO RUN THE DEPLOYMENT OPERATION OF UNITED WE REACH IN PAKISTAN. A TRANSITION IS CURRENTLY UNDERWAY FROM SABAHAT TO GENERAL SAHIB. UNITED WE REACH (PAKISTAN) WILL BE REBRANDED AS SKYREACH TO DISTINGUISH IT FROM UWR (GLOBAL) ORGANIZATION. THIS IS NECESSARY TO ALLOW GLOBAL ORGANIZATION TO WORK IN MANY COUNTRIES. |
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