GO CAMPAIGN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GO CAMPAIGN (EIN 20-4542914)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-10
- IRS object ID
- 202012239349300636
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-10T20:30:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204542914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOCA | BusinessNameControlTxt |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD No 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103966343 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.88.83.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 18:28:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1988052032BF7E796496D37049D37B62C620639 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3260DE76A00735DE54FD7A2F23989D34E43A83E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT FIFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD No 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,637,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gocampaign.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,083,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,277,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,452 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,174,533 | PYTotalRevenueAmt |
| CY Total Revenue | $2,426,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,226,771 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,165,111 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $515,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $621,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,294 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,580 | PYOtherExpensesAmt |
| CY Other Expenses | $186,525 | CYOtherExpensesAmt |
| PY Total Expenses | $2,041,131 | PYTotalExpensesAmt |
| CY Total Expenses | $1,973,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,110,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,757,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,018,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $909,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,091,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,848,257 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,474,992 | ExpenseAmt |
| Grant | $1,165,111 | GrantAmt |
| Desc | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME. 100% OF GENERAL PUBLIC DONATIONS FUND OUR GRANTMAKING TO BENEFIT LOCAL HEROES. THIS IS POSSIBLE BECAUSE PRIVATE DONORS, THE SALE OF AUCTION ITEMS, AND SPONSORS COVER OUR GENERAL ADMINISTRATIVE AND FUNDRAISING COSTS. | Desc |
| Total Program Service Expenses | $1,474,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT FIFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT FIFER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $95,520 | $0 | $10,468 |
| RAMI GHANDOUR | ||||||
| SECRETARY, TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY HORTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI KENNEDY | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH KIM MD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLIGAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL OFFER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA RAWSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCOTT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA VORBECK | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WARD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WARD | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,030,648 | FundraisingAmt |
| All Other Contributions | $1,246,584 | AllOtherContributionsAmt |
| Noncash Contributions | $349,702 | NoncashContributionsAmt |
| Total Contributions | $2,277,232 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,298 | TotalRevenueColumnAmt |
| Exclusion | $133,298 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,200 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,242 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,242 | TotalRevenueColumnAmt |
| Exclusion | $16,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,030,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $172,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,426,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,154 | TotalAmt |
| Program Services | $576,154 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,957 | TotalAmt |
| Program Services | $588,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,988 | TotalAmt |
| Program Services | $46,159 | ProgramServicesAmt |
| Management And General | $9,565 | ManagementAndGeneralAmt |
| Fundraising | $50,264 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,441 | TotalAmt |
| Program Services | $180,420 | ProgramServicesAmt |
| Management And General | $38,595 | ManagementAndGeneralAmt |
| Fundraising | $216,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,673 | TotalAmt |
| Program Services | $16,235 | ProgramServicesAmt |
| Management And General | $2,962 | ManagementAndGeneralAmt |
| Fundraising | $16,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,375 | TotalAmt |
| Program Services | $18,760 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
| Fundraising | $21,655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,454 | TotalAmt |
| Management And General | $25,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,462 | TotalAmt |
| Program Services | $20,002 | ProgramServicesAmt |
| Management And General | $4,319 | ManagementAndGeneralAmt |
| Fundraising | $34,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183 | TotalAmt |
| Fundraising | $183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $4,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,507 | TotalAmt |
| Program Services | $8,002 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $9,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,903 | TotalAmt |
| Program Services | $9,572 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $10,324 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926 | TotalAmt |
| Program Services | $744 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $27,358 | $27,358 | ||
| DUES & SUBSCRIPTIONS | $12,136 | $1,046 | $4,588 | $6,502 |
| TELEPHONE | $4,640 | $401 | $1,840 | $2,399 |
| PROFESSIONAL DEVELOPMEN | $4,568 | $904 | $1,325 | $2,339 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,113 | TotalAmt |
| Program Services | $1,474,992 | ProgramServicesAmt |
| Management And General | $122,082 | ManagementAndGeneralAmt |
| Fundraising | $376,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,346 | BOYAmt |
| EOY | $1,369,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,860 | BOYAmt |
| EOY | $108,827 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,753 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856 | BOYAmt |
| EOY | $3,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739 | BOYAmt |
| EOY | $937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,949 | BOYAmt |
| EOY | $2,623,283 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,511 | BOYAmt |
| EOY | $651,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,014 | BOYAmt |
| EOY | $4,757,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,328 | BOYAmt |
| EOY | $73,010 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,501 | BOYAmt |
| EOY | $756,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,852 | BOYAmt |
| EOY | $79,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,681 | BOYAmt |
| EOY | $909,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,821 | BOYAmt |
| EOY | $2,961,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,512 | BOYAmt |
| EOY | $886,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,333 | BOYAmt |
| EOY | $3,848,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,014 | BOYAmt |
| EOY | $4,757,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $323,477 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20,212 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277,232 | CurrentTaxYearAmt |
| Total | $10,088,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277,232 | CurrentTaxYearAmt |
| Total | $10,088,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $483,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,605,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,298 | CurrentTaxYearAmt |
| Total | $675,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,764,452 | TotalSupportAmt |
| Public Support CY170 | 0.89230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,403 | DepreciationAmt |
| Book Value | $937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $937 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE INVESTMENT FUNDS | Desc |
| Book Value | $651,650 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $651,650 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $79,324 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,324 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,794,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $323,477 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,239 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $387,716 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,406,560 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,212 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,426,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,037,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,973,113 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,973,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2019. Generally, the Organization's information returns remain open for examination three years (federal) or four years (state of California) from the date of filing. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Humanitarian | $515,994 |
| East Asia and the Pacific | 0 | 0 | Program Services | Humanitarian | $5,000 |
| South Asia | 0 | 0 | Program Services | Humanitarian | $6,000 |
| South America | 0 | 0 | Program Services | Humanitarian | $25,471 |
| Central America and the Caribbean | 0 | 0 | Program Services | Humanitarian | $14,038 |
| North America | 0 | 0 | Program Services | Humanitarian | $8,818 |
| Middle East and North Africa | 0 | 0 | Program Services | Humanitarian | $13,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $588,957 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $588,957 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Funds are used to build a new rehabilitation center to address the needs of children with disabilities in East Africa and to purchase funiture and supplies for the new Gabriella Centre facility | $45,459 | Wire |
| Sub-Saharan Africa | Funds will be used to pay for the basic needs of 19 children who were the former residents of Gatanga Furaha Orphanage, support the care of orphans at Gatanga Orphanage and to provide for the basic needs of 4 children at Gatanga | $20,924 | Wire |
| Sub-Saharan Africa | Paying school fees for child actors of Disney's Queen of Katwe film | $7,273 | Wire |
| Sub-Saharan Africa | Funds will be used to provide support to three girls at Kibera Girls Soccer Academy, for scholarships, camera equipment so the girls can develop their photography skills and have more employment opportunities shooting weddings, birthday parties, and community/business events in and around Nairobi, and to support the senior soccer team and their participation in the Kenyan Premier League. | $9,727 | Wire |
| Sub-Saharan Africa | Funds will be used to support the vocational training welding program | $10,909 | Wire |
| Sub-Saharan Africa | Funds were used to construct classroom for a vocational school at Kilimahewa Women and Orphan Centre for Education. This center serves the needs of over 100 families whose children lack the ability to attend formal education. It provides these students with opportunities to develop their English and math skills, life skills & horticulture training, computer training and for some the option of achieving their high school equivalency. Grant funds will be used to establish the Barbara Bennett and Michael Chapman Scholarship Fund at Kilimahewa. Funds will provide high speed internet for students for one year so they can access technology and learn the skills needed to excel. Samwell is the sibling of one of the TunaHaki youth. He was place at Kilimahewa last year to give him the opportunity to continue his education. Funds will cover his school fees and living expenses for 2020. | $227,040 | Wire |
| Sub-Saharan Africa | Funds will be used to ensure that the medical clinic at Maison de la Gare is able to continue serve the talibe community in Saint Louis. Funds will be used to purchase medical supplies and pay clinic staff. Boubacar is a talibe who has been receiving services at MDG. Funds will be used to provide for the care of Boubacar for one year. | $15,222 | Wire |
| Sub-Saharan Africa | Mentorship program for vulnerable children to give them the tools to become independent and productive members of their community. | $33,986 | Wire |
| Sub-Saharan Africa | Local Hero Grace Seneiya, founder of the Samburu Handicap Education Rehabilitation Program (SHERP) in Kenya, has 23 children with special needs who need crutches, wheelchairs, or epilepsy medication to return to school. Funds will be used for medical equipment so that youth with disabilities can go back to school for the upcoming school year. Children with disabilities in Samburu, Kenya are often considered cursed or bad omens to their family. As a nomadic people, the Samburu have sometimes left children with disabilities behind when families move on looking for food. Years ago, some were even buried alive, poisoned, or tied up and thrown into the wilderness to be eaten by wild animals. Grace Seneiya started Samburu Handicap Education and Rehabilitation Program (SHERP) in 1999 to provide a home for these vulnerable children. Grace provides education, medical care and love to all the children she has rescued. SHERP now has approximately 150 children residing at the orphanage and I belie | $39,412 | Wire |
| Sub-Saharan Africa | Funds will be used to support Hezrons higher education costs in his pursuit to become a doctor. | $5,633 | Wire |
| Sub-Saharan Africa | Funds were used to pay for the tuition fees for 19 students so that they can attend school. Funds will be used to provide for the school fees for 2 children at SOM Chess Academy | $18,503 | Wire |
| Sub-Saharan Africa | The grant will support the Training Center for Girls to provide IT and Sewing instruction to girls in Ethiopia Funds will be used to provide for the basic needs of Alem Mintesinot, Kidist Girma, and Meseret Reta. | $26,380 | Wire |
| Sub-Saharan Africa | This grant will enable TCSC to purchase 2 additional dairy cows and 4 motorbikes. In addition, they will build a cattle shed and purchase feed/vaccinations for all 12 of their cows. They anticipate being able to care for 145 children with the revenue generated. Funds will be used to provide for the basic needs of two children | $13,475 | Wire |
| Sub-Saharan Africa | Providing for the care of the residents of the orphanage. Education sponsorship for one Tanzanian orphan | $20,582 | Wire |
| South Asia | Funds will be used to support the care of Heena Khatun, Pooja Gupta, and Roshan Yadav by providing school fees, meals, transportation, and supplies. | $6,000 | Wire |
| South America | GO Campaign continues to help Recycled Orchestra achieve its mission to bring music education to underprivileged children in the city of Cateura, Paraguay. Cateura is a city whose 7 neighborhoods were virtually built atop a landfill to house over 2,500 families. The organization builds its own instruments, using recycled materials from the local landfill - a practice which has garnered global media attention in recent years. This grant will support the music programs and orchestra, specifically through the hire of new music teachers as well the creation of more recycled instruments. | $5,072 | Wire |
| South America | Grant funds were used to support the English Project for youth in Ollantaytambo, Peru. | $14,400 | Wire |
| South America | Funds will be used to support the care of Hilda Quispe Huamn, Julio Csar Gutierrez Halanocca, and Yovana Gutierrez Mamani for school fees, meals, room/housing, transportation, and supplies. | $6,000 | Wire |
| Central America and the Caribbean | Funds will be used to support the ESL program at Los Patojos School in Jocotenango, Guatemala | $13,333 | Wire |
| North America | Funds were used to support the care of orphans, Gabriel and Esperanza at the Tashirat Orphanage. Funds will be used to support the care of Blanca Ani Estela Mejia by providing healthcare costs and transportation to/from hospital. | $8,818 | Wire |
| Middle East and North Africa | Funds will be used to support a peacebuilding and reconciliation program focused on Israeli and Palestinian youth. | $13,636 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 21 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GO GALA | Event1Nm |
| Gross Receipts Event1 | $851,006 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $683,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,176 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,130 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,043 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $162,003 | OtherDirectExpensesEvent1Amt |
| Event2 | VINTAGE HOLLYWOOD | Event2Nm |
| Gross Receipts Event2 | $300,065 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $299,142 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $923 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $923 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,230 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,676 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,554 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,554 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,203,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,030,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $172,653 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,130 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,043 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $167,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Clean Slate | ||||||||||
| 1955 N Red Rock Drive | Walnut | CA | 91789 | 954827367 | 501(C)(3) | $15,545 | Funds will be used to implement a multi-pronged violence intervention program. Funds were used to provide a Thanksgiving meal to 20 families in Watts | |||
| Conscious Youth Global Network | ||||||||||
| 405 E Regent Street 2 | Inglewood | CA | 90301 | 951690963 | 501(C)(3) | $23,331 | Funds will be used to support the Rights of Passage and STEP program at Tom Bradley Elementary School | |||
| Create Now | ||||||||||
| 1611 S Hope Street E | Los Angeles | CA | 90015 | 954590574 | 501(C)(3) | $15,000 | Support a fashion design vocational training program for foster youth residing at Hillsides in Pasadena and Maryvale in Rosemead | |||
| EmpowHer Institute | ||||||||||
| 6109 S Western Ave 105 | Los Angeles | CA | 90047 | 450508517 | 501(C)(3) | $22,000 | Grant funds will be used to empower teen girls at two schools in South LA by giving them the tools they need to cope with peer pressure, challenges, overcome trauma, and stay engaged in school so they can reach their fullest potential. | |||
| Freedom 4 Youth | ||||||||||
| PO Box 2096 | Santa Barbara | CA | 93120 | 274437945 | 501(C)(3) | $12,052 | Funds will be used to support Freedom 4 Youth's mission to address the needs of at-promise youth in Santa Barbara County Funds will be used to help Freedom 4 Youth double their capacity and to expand existing partnerships to reduce the incarceration rates for youth in Santa Barbara. | |||
| Future Ties | ||||||||||
| 3935 W 82nd St | Chicago | IL | 60652 | 275469921 | 501(C)(3) | $9,680 | Future Ties provides mentoring, tutoring and enrichment programs to low income, at-risk youth. Funds will be used to develop program for youth to join the workforce. | |||
| Generation HER | ||||||||||
| 1010 Manley Drive | San Gabriel | CA | 91776 | 800453092 | 501(C)(3) | $18,182 | Funds will be used to hire staff and purchase equipment and supplies to enhance their life skills and parenting classes for young moms at Generation Her's Fountain Valley location. | |||
| Good City Mentors | ||||||||||
| 3121 S Barrington Ave 20 | Los Angeles | CA | 90066 | 383924980 | 501(C)(3) | $39,692 | Funds allowed Good City Mentors to provide weekly 1hr Personal Leadership Development Session at View Park Continuation High School in Crenshaw, CA for the 2019-2020 school year. Funds were used to provide holiday cheer for one child and his family Funds will be used to provide assistance to an individual child in Good City Mentors View Park Continuation School Program | |||
| Kings Against Violence Initiative | ||||||||||
| 451 Clarkson Avenue Suite A-7221 | Brooklyn | NY | 11203 | 811626947 | 501(C)(3) | $15,000 | Funds will support KAVI's program to bring a violence prevention program to youth in Brooklyn, NY. | |||
| Lincoln Heights Tutorial Program | ||||||||||
| 2618 Workman St Rm 13 | Los Angeles | CA | 90031 | 954682502 | 501(C)(3) | $11,360 | Funds will enable LHTP to hire additional tutors for their after-school program as well as support their summer programming. | |||
| Little Voices | ||||||||||
| 221 E 60th Street | Los Angeles | CA | 90003 | 824089789 | 501(C)(3) | $11,545 | Funds will support the Listening Sessions workshops for students at Locke High School in South LA. Funds will be used to fund mentorship and life skills workshops for students at Locke High School in South Los Angeles. | |||
| Loving Hands | ||||||||||
| 99 27 Grape St | Los Angeles | CA | 90002 | 474233639 | 501(C)(3) | $21,364 | Funds will be used to support the mentorship program in Watts to pay for workshop fees and arts and craft supplies. Kathy Wooten is providing Thanksgiving food baskets to eight families in Watts so that they will be able to celebrate this holiday. Grant funds will be used to purchase ingredients to be included in the baskets. Provide life skills and mentoring to children in Watts who have lost a sibling or parent to gun/gang violence. | |||
| Minority Humanitarian Foundation | ||||||||||
| 1118 Manchester St | National City | CA | 91950 | 474926931 | 501(C)(3) | $53,345 | Funds will be used to purchase groceries to feed asylum-seekers in up to two shelters in Tijuana, possibly feeding up to 300 asylum-seekers per day. Grant funds will be used to enable Minority Humanitarian Foundation to address the needs of more children at the San Diego-Tijuana border. Funds were used to address the needs of children in crisis on both sides of the border. | $200,000 | FMV | Energy Bars |
| Oglala Lakota Childrens Justice Center | ||||||||||
| POBox 5014 | Pine Ridge | SD | 57770 | 911810732 | 501(C)(3) | $16,614 | Funds will be used to fix the furnace to provide heat during the winter in Pine Ridge Indian Reservation in Oglala Lakota County in South Dakota. Funds were used to support flood relief efforts on the Pine Ridge Indian Reservation in South Dakota. Funds were used to support the operations and continuation of the Oglala Lakota Children's Justice Center at Pine Ridge Reservation in South Dakota. | |||
| Redeemer C ommunity Partnership | ||||||||||
| 2706 Brighton Avenue | Los Angeles | CA | 90018 | 912144336 | 501(C)(3) | $7,079 | Funds ensured that RCP could hire three teachers for the Fall 2019 semester (August-December) to support their litercy program | |||
| Rosedale Freedom Project | ||||||||||
| 705 Front Street PO Box 21 | Rosedale | MS | 38769 | 472747371 | 501(C)(3) | $20,000 | Funds were used to transform the lives of the Hunter family in Rosedale. | |||
| Spring Initiative | ||||||||||
| PO Box 1759 Clarksdale | Clarksdale | MS | 38614 | 452243846 | 501(C)(3) | $14,318 | Funds will be used to support the care of Bradley Pierce and Nekirah Betts by providing school fees, meals, transportation, and supplies. Funds were used to address the individual needs of youth in the program by purchasing items such as medication, college application fees, prom dress, groceries, etc. Funds will be used to care for Arcanna and Jarmalon | |||
| Watts Community Core | ||||||||||
| 9501 Cerritos Ave Unit 202 | Anaheim | CA | 92804 | 843477018 | 501(C)(3) | $27,000 | Supporting a boxing program in the Nickerson Gardens Housing Project in Watts | |||
| Youth Interactive | ||||||||||
| 209 Anacapa St | Santa Barbara | CA | 93101 | 260603721 | 501(C)(3) | $18,775 | This is a a core support grant - funds will be used at the discretion of the partner. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AUCTION WINNERS | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,804 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AUCTION WINNERS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100122 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATIONS/TRIPS | 25 | $108,454 | FMV AUCTION WINNERS |
| Yes (X) | SET VISITS & MOVIE PREMIER TICKETS | 1 | $160 | FMV AUCTION WINNERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| Form 990, Part VI, Section B, line 12c | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| Form 990, Part VI, Section B, line 15 | IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990S ON ITS WEBSITE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990S ON ITS WEBSITE. |
| FORM 990, PART XII, BOX 2C | The Audit Committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year. |
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