CAPITAL FOR GOOD USA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL FOR GOOD USA (EIN 27-0915757)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-04-03
- IRS object ID
- 202020949349300717
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-03T16:58:45-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO LOGAN SQ STE 2001 18THARCH ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270915757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital for Good USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN ROBINSON | InCareOfNm |
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 6102540000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 E LANCASTER AVENUE | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ROBINSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6102540000 | PhoneNum |
| Signature | 2020-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M STRAUSS | PreparerPersonNm |
| PTIN | P00991844 | PTIN |
| Phone | 2155462140 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.198.25.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220200945000257 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-04-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E64AFC93296AA348C5B90B0A7CFADFDB536D434 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D2B67B4A5F290E92ECEC7DD76186655FBEF507B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 E LANCASTER AVENUE | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,447,046 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPITALFORGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE POVERTY AND SUFFERING AND ADVANCE HEALTH, EDUCATION, PROSPERITY AND WELL BEING OF THE POOR, VULNERABLE AND MARGINALIZED PEOPLE IN THE U.S. AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,432,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,276,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,447,418 | PYTotalRevenueAmt |
| CY Total Revenue | $13,447,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $489,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,285,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,329,870 | PYOtherExpensesAmt |
| CY Other Expenses | $2,364,822 | CYOtherExpensesAmt |
| PY Total Expenses | $2,819,813 | PYTotalExpensesAmt |
| CY Total Expenses | $6,650,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,627,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,796,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,517,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,026,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $718,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $431,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,798,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,595,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPITAL FOR GOOD'S MISSION SERVES TO ALLEVIATE POVERTY AND SUFFERING AND ADVANCE HEALTH, EDUCATION, PROSPERITY AND THE WELL-BEING OF THE POOR, VULNERABLE AND MARGINALIZED PEOPLE IN THE UNITED STATES AND AROUND THE WORLD. CAPITAL FOR GOOD USA AND CFG IMPACT OFFERS DONOR'S INNOVATIVE, FLEXIBLE AND EFFICIENT WAYS TO CONTRIBUTE TO LIFE CHANGING PROJECTS. THIS METHODOLOGY ENABLES DONOR'S THE OPTION TO FUND INDIVIDUALLY OR COLLABORATIVELY TO LEVERAGE FUNDS AND IMPACT. WE ACHIEVE THIS MISSION BY PARTNERING WITH THE MOST CAPABLE ORGANIZATIONS, ESPECIALLY COMMUNITY BASED ONES WHO ARE LOCATED OUTSIDE OF THE US, IN ORDER TO ACHIEVE THE BEST RESULTS FOR ALL STAKEHOLDERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,576,487 | ExpenseAmt |
| Desc | FY 2019 activities demonstrate the ongoing capacity of Capital for Good USA (CfG) to meet donors needs to connect their funding with strong partners. The Girls First Fund launched its initial grants to six different countries and 150 different organizations during the year. Throughout the Girls First Funds second fiscal year (October 1, 2018 September 30, 2019), a team was established, foundational values and guiding principles defined, and a successful implementation of an ambitious workplan to select an inaugural cohort of 150 grantees was achieved. With the start of the Learning Year in May 2019, we focused on learning from and with grantees about how child marriage and early unions occur in grantee communities and what has been successful in addressing this human rights violation. These learnings will inform discussions throughout 2020 on the funds identity, multi-year strategies, global grantmaking expansion, and MEL strategies. With these efforts, the funds goal remains central - to contribute to the growth and development of thriving, well-supported, and connected community-based organizations (CBOs) and movements, prioritizing those led by girls and women, who are working holistically to transform gender norms; build girls power, voice and choice; hold those in power to account; and, build solidarity across communities and borders. Objectives for the fund are to increase donor collaboration in the sector, radically expand resources to community based organizations and support locally relevant and effective strategies. Other donors to Capital for Good have provided funding for out of school children programs in Ethiopia and Uganda. In Ethiopia the CfG funding is directed at five grantees who are operating 170 Speed School classes and serving 5,100 students and 5,100 mothers. 57 government primary schools are link schools which are expected to receive Speed School students after completing the 2018-2019 academic year. These link schools are being supported through capacity building activities including training, education communities of practice, and small school grants for early warning system to prevent school dropout. 96% of the CfG students successfully completed the school year and 98% of these students transitioned to the government schools. June of 2019 saw the completion of the Speed School programs eighth year in Ethiopia. Since its launch in 2011/12, the program has evolved in many ways. The core model and methods have changed and added certain elements, aiming to sharpen qualitatively pretty much every pedagogic and other operational dimension. The programs geographic scope has expanded, beginning in just one region, the Southern Nations, Nationalities, and Peoples Region (SNNPR) and now partnering with all four of the countrys largest regions, adding Tigray in 2013/14, Oromia in 2014/15, and Amhara in 2015/16. Other regions are communicating their eagerness to implement the model and the program has attracted new funding partners including interest from national and international organizations. Lastly, and perhaps most promising, both the federal and decentralized governments of Ethiopia have begun in earnest the process of adopting the Speed School model, creating the foundation for the programs sustained and scaled implementation. We envisage this process to take up to five years. During the 2018/19 Speed School year, total funding (of which Capital for Good is one of the funders) program reached 51,116 total direct beneficiaries, spread across the four key components: Speed School classes; the Self-Help Groups; the Primary School Capacity-Strengthening activity; and the Child-to-Child pre-school program. Indicative of the significant progress in government adoption was the fact that three of the four regions funded and operated their own Speed School classescalled Accelerated Learning Program (ALP) classesand that the number of ALP classes nearly tripled this year from last. (The fourth region, Amhara, joined the group, funding ALP classes in 2019/20.) Speed Schools in Uganda run from February through December. Another donor provided funds for 24 Speed Schools in Uganda through one grantee partner. These funds supported 1,968 unique beneficiaries including Speed School learners, facilitators, SHG parents, pre-school children, ECD caregivers and trained link schoolteachers. 70% of these students qualified for grade 4 at the end of the one year program (December 2018) and overall 95% of the students qualified for placement in the government schools. Additional funding to the Uganda program through CfG continues during the 2019-2020 academic year. CfG is the fiscal sponsor for Financing Alliance for Health (FAH). This organization aims to help governments design and fund ambitious, highly effective, affordable and at-scale health systems. This project is focusing on health systems at the community level within Africa. FAH's main in-country "services" include system design support (overall community health plan design, developing and costing an integrated community health plan, model refinement, and targeted technical support) and financing support (resource mapping, return-on-investment analyses, financing strategy, developing alternative financing and fiscal scenarios, and advising on options). During 2019 FAH provided continued support to several countries. Investment case work for Zambia is in finalization. In Zimbabwe, the draft community health strategy and health package is complete: next steps are implementation plan and investment case under the UNICEF PCA. Mali and Kenya will be phased in early 2020 with potential to collaborate with Integrate Health and AMP Health in Togo in later part of 2020. FAH is in the process of contracting with Last Mile Health Community Health Academy (LMH CHA) for the development of an online course on community health financing to be potentially deployed on HarvardEX platform. CfG provides CSR services to Geneva Global. During 2018-2019 there were a number of grantees selected to receive this funding which included: - VNA Philadelphia provides care to approximately 1,200 patients annually through home health, palliative and hospice programs combined. The oldest home health care agency in the region, VNA Philadelphia has been a leader in community health since 1886. Between October 2018 and October 2019, 172 patients utilized this "Free Care" allowing it to continue its mission. - Nationalities Service Center received a general operating support grant. That allowed this organization to develop, among other initiatives, a FY20-22 Strategic Plan, which lays out strategies to build a strong, sustainable organization that is capable of not only surviving but thriving in these unprecedented times. It aims to do this by strengthening the agency from within, with the addition of an HR department; by being attentive to clients' needs and feedback; by improving and streamlining its data collecting methods; and by expanding and broadening its programs to offer its clients the most needed services. - The grant to Saint John of God Hospitaller Services of Malawi helped improve the quality of life of children with intellectual and physical disabilities and that of their parents and guardians in Mzuzu through promoting early interventions services, advocacy, special needs education and pre-vocational interventions, postural management, sporting and recreational activities for children with disabilities including counselling and skills building for parents. In total, 503 children benefited from the various activities implemented under this project. Of these 298 males, 205 were females. Specifically, 84 children accessed educational activities from its SJOG Elvira Institute of Special Needs while 62 children benefited from portage/ early intervention services. In addition, 228 children were assessed and treated of various physical and mental health conditions and 42 children were beneficiaries of postural management equipment. The project has 21 children benefitting from nutrition support to address the nutritional needs of malnourished children, 25 children benefited from the respite care an intervention for children with severe to profound disabilities and 40 children benefited from physiotherapy through its Pisa Physiotherapy Centre. - Broad Street Ministries grant, also a general operating support grant, helped it advance its proven programming for vulnerable Philadelphians, objectives of which include: The individuals served have improved physical health; the individuals served have improved psychological health; and the individuals served move towards a more stabilized status. In pursuit of its objectives, the Hospitality Collaborative (HC) provided nutritious meals served in an indoor, family style setting to an average 254 adults per meal in 2018. Its trauma-informed model of care was employed to mitigate the traumatic effects of living with chronic scarcity: it delivered its servic | Desc |
| Total Program Service Expenses | $6,576,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ROBINSON | PersonNm |
| Phone | 6102540000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 E LANCASTER AVENUE | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| KAREN ROBINSON | |||||||
| DIRECTOR, TREASURER, SECRETARY | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN FLETT | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RAVI BALA | |||||||
| DIRECTOR, CHAIR, PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELEINE CHAMPION | |||||||
| DIRECTOR (UNTIL 12/31/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SWOPE | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAKI NESBITT | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID DAHLIN | |||||||
| DIRECTOR (UNTIL 6/30/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DOUG BALFOUR | |||||||
| DIRECTOR (UNTIL 10/7/2019) | 0.5 | 0.0 | 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 | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,276,379 | AllOtherContributionsAmt |
| Total Contributions | $13,276,379 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,667 | TotalRevenueColumnAmt |
| Exclusion | $170,667 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,447,046 | TotalRevenueColumnAmt |
| Exclusion | $170,667 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,336 | TotalAmt |
| Program Services | $1,331,336 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,647 | TotalAmt |
| Program Services | $2,954,647 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,073 | TotalAmt |
| Program Services | $36,136 | ProgramServicesAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,553 | TotalAmt |
| Program Services | $54,553 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,069 | TotalAmt |
| Management And General | $18,069 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEE FOR SERVICE | $2,190,439 | $2,138,127 | $52,312 | |
| MARKETING | $61,688 | $61,688 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650,805 | TotalAmt |
| Program Services | $6,576,487 | ProgramServicesAmt |
| Management And General | $74,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,911 | BOYAmt |
| EOY | $3,226,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,095 | BOYAmt |
| EOY | $9,567,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,013 | BOYAmt |
| EOY | $3,176,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,976 | BOYAmt |
| EOY | $4,047,448 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,118 | BOYAmt |
| EOY | $8,651 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,517,113 | BOYAmt |
| EOY | $20,026,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,459 | BOYAmt |
| EOY | $431,274 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,773 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,232 | BOYAmt |
| EOY | $431,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,088 | BOYAmt |
| EOY | $485,945 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,536,793 | BOYAmt |
| EOY | $19,109,177 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,798,881 | BOYAmt |
| EOY | $19,595,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,517,113 | BOYAmt |
| EOY | $20,026,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,796,241 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,336,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,827,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,101 | CurrentTaxYearAmt |
| Total | $11,629,091 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,827,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,101 | CurrentTaxYearAmt |
| Total | $11,629,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,782,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,667 | CurrentTaxYearAmt |
| Total | $192,285 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,821,376 | TotalSupportAmt |
| Public Support CY170 | 0.91215 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80060 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,447,046 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,447,046 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,447,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,650,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,650,805 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,650,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | INCOME TAX FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | Capital for Good USA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the consolidated financial statements. The Organization has no unrecognized tax benefits at September 30, 2019 and 2018. The Organization has no income tax related penalties or interest for the period reported in these consolidated financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | GRANTS TO RECIPIENTS | $1,772,637 |
| South Asia | Grantmaking | GRANTS TO RECIPIENTS | $781,100 |
| Central America and the Caribbean | Grantmaking | GRANTS TO RECIPIENTS | $400,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,954,647 | SubtotalSpentAmt |
| Total Spent | $2,954,647 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (130 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Sub-Saharan Africa | GENERAL PURPOSE | $14,840 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $43,000 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $12,600 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $36,680 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $71,468 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $13,700 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $25,900 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $26,600 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $12,962 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $31,080 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $18,550 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $8,050 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $7,200 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,340 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $6,370 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $16,800 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $26,000 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $18,200 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $12,600 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $10,500 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $29,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $18,700 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $7,280 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $6,200 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $15,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $26,600 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $29,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $26,600 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $51,100 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $19,180 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $15,050 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,760 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $9,100 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $16,100 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $11,900 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $15,400 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $29,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $25,550 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $19,670 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $36,400 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,200 | WIRE | FMV |
| South Asia | GENERAL PURPOSES | $11,340 | WIRE | FMV |
| South Asia | GENERAL PURPOSES | $21,770 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $25,200 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $63,700 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSES | $25,550 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSES | $103,008 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSES | $11,550 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $18,200 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $19,600 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $5,880 | WIRE | FMV |
| South Asia | GENERL PURPOSES | $36,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSES | $33,180 | WIRE | FMV |
| GENERAL PURPOSE | $26,180 | WIRE | FMV | |
| Sub-Saharan Africa | GENERAL PURPOSE | $16,100 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $14,630 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $8,400 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $8,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $8,120 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $22,050 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $10,290 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $21,770 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $6,500 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $14,700 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $23,500 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $29,890 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,900 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,410 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $6,500 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $52,000 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $11,550 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $18,550 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $30,100 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $21,700 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $19,600 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,900 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $5,180 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $10,850 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $19,600 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $10,500 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $15,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $10,080 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $36,050 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $26,180 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $28,700 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $36,400 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $94,995 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $29,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $35,280 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,340 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $15,400 | WIRE | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $25,410 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $10,360 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $8,700 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $53,881 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $6,300 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $8,470 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $15,680 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $18,690 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $15,400 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $11,550 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $15,050 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $5,530 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $11,900 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $25,000 | wire | fmv |
| South Asia | GENERAL PURPOSE | $30,940 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $25,200 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $26,200 | wire | fmv |
| South Asia | GENERAL PURPOSE | $11,900 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $6,500 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $18,550 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $13,790 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $8,050 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $29,400 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $18,900 | WIRE | FMV |
| Sub-Saharan Africa | general purpose | $26,600 | wire | fmv |
| Sub-Saharan Africa | general purpose | $8,050 | wire | fmv |
| Sub-Saharan Africa | general purpose | $101,175 | wire | fmv |
| Sub-Saharan Africa | general purpose | $19,600 | wire | fmv |
| Sub-Saharan Africa | general purpose | $101,017 | wire | fmv |
| Sub-Saharan Africa | general purpose | $8,050 | wire | fmv |
| South Asia | general purpose | $11,060 | wire | fmv |
| South Asia | general purpose | $23,310 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $14,630 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $7,770 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $5,110 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $15,050 | WIRE | FMV |
| South Asia | GENERAL PURPOSE | $18,900 | ||
| Sub-Saharan Africa | GENERAL PURPOSE | $18,520 | WIRE | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $38,743 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 114 | Total501c3OrgCnt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING OF FUNDS | FormAndLineReferenceDesc |
| Explanation | The Charity undertakes a review of proposed grants and pending a positive initial review, the proposal moves into a due diligence process designed to provide the grant manager with a comprehensive understanding of THE ORGANIZATION-INCLUDING FINANCIAL HISTORY AND EXPERIENCE-AND THE PROJECT-INCLUDING overall goals, specific outputs, and the measurable impact of the project on the intended sector. After a project is approved, the Charity conducts ongoing monitoring and evaluation of the progress, which includes reviewing narrative reports and holding regular check-in calls and can also include periodic site visits and compliance checks. The Charity determines the specific monitoring and evaluation plan for each project based on the experience of the grantee, complexity and innovativeness of the project, and project timeline. Throughout the project, the Charity works closely with each grantee organization to ensure success and build capacity where necessary. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BROAD STREET MINISTRY | ||||||||
| 315 S BROAD STREET | PHILADELPHIA | PA | 19107 | 202760310 | 501(C)(3) | $25,000 | FMV | GENERAL PURPOSE |
| CENTER FOR LITERACY | ||||||||
| 1420 Pine Street | PHILADELPHIA | PA | 19102 | 237043544 | 501(C)(3) | $23,500 | FMV | GENERAL PURPOSE |
| Eastern University PEP | ||||||||
| 1300 Eagle Road | St Davids | PA | 19087 | 231409675 | 501(C)(3) | $23,500 | FMV | GENERAL PURPOSE |
| NAMI Keystone Pennsylvania | ||||||||
| 105 Braunlich Drive Suite 200 | Pittsburgh | PA | 15237 | 251477291 | 501(C)(3) | $23,500 | FMV | GENERAL PURPOSE |
| Nationalities Service Center of Philadelphia | ||||||||
| 1216 Arch Street 4th Floor | PHILADELPHIA | PA | 19107 | 231352336 | 501(C)(3) | $25,000 | FMV | GENERAL PURPOSE |
| Visiting Nurse | ||||||||
| 3300 Henry Avenue | PHILADELPHIA | PA | 19129 | 232103781 | 501(C)(3) | $25,000 | FMV | GENERAL PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS TO 501(C)(3) ORGANIZATIONS, CAPITAL FOR GOOD WILL REQUEST GENERAY REPORTING FROM THE ORGANIZATION. FOR ORGANIZATIONS THAT DO NOT MEET THIS STATUS, CAPITAL FOR GOOD WILL CARRY OUT PROGRAM EXPENDITURE RESPONSIBILITY PROCEDURES BASED ON SIGNED GRANT AGREEMENTS WITH THE ORGANIZATION INCLUDING PROJECT BUDGET AND BENCHMARKS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENEVA GLOBAL INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE NOTE 1 | RelationshipDescriptionTxt |
| Transaction | SEE NOTE 2 | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| NOTE 1 | KAREN ROBINSON IS A DIRECTOR FOR BOTH CAPITAL FOR GOOD USA AND GENEVA GLOBAL |
| NOTE 2 | CAPITAL FOR GOOD PAID GENEVA GLOBAL INC. FOR OUTSIDE SERVICES, PRIMARILY FOR PROGRAM IMPLEMENTATION AND MANAGEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DISCLOSURE | CAPITAL FOR GOOD USA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 REVIEW | THE FORM 990 IS PREPARED IN CONJUNCTION WITH THE EXTERNAL AUDITORS OF THE ORGANIZATION. WHEN COMPLETE IT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| CONFLICT OF INTEREST | The organization has a comprehensive conflict of interest policy that includes a definition of what conflict of interest means, processes to notify relevant parties, procedures to recuse conflicted individuals, and action needed to document the steps that were taken. Each board member is required to complete an annual conflict of interest statement. The signed statements are reviewed by the board and retained on file. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFG IMPACT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 E Lancaster Avenue | AddressLine1Txt |
| City | Paoli | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460549699 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 12 | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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