ASSIST INTERNATIONAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST INTERNATIONAL INC (EIN 77-0243475)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349307573
- Schema version
- 2019v5.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:08:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N TUSTIN AVE STE 1000 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | 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 | 770243475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 8314384582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 MT HERMON ROAD SUITE 206 | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950664034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH SUDFELD | PersonNm |
| Person Title | PRESIDENT/CEO/CHAIR | PersonTitleTxt |
| Phone | 8314384582 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7145430500 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 11:08:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EDA38D1E30E3529C711160B95A2492FC1F7CF039 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DD9B1CBF1B5C648CE115A4AA105400A892DC55C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH SUDFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 MT HERMON ROAD | AddressLine1Txt |
| Address Line2 | RM/STE 206 | AddressLine2Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,454,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE NEEDS OF THE WORLDS MOST VULNERABLE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $43,082 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,939,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,142,783 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,979 | PYOtherRevenueAmt |
| CY Other Revenue | $43,082 | CYOtherRevenueAmt |
| PY Total Revenue | $21,060,592 | PYTotalRevenueAmt |
| CY Total Revenue | $15,404,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,539,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,443,094 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,065,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,018,380 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,170,769 | PYOtherExpensesAmt |
| CY Other Expenses | $1,126,960 | CYOtherExpensesAmt |
| PY Total Expenses | $17,775,694 | PYTotalExpensesAmt |
| CY Total Expenses | $19,588,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,284,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,184,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,940,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,077,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,361,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,509,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,579,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,567,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION ADDRESSING THE NEEDS OF THE WORLDS MOST VULNERABLE PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,471,378 | ExpenseAmt |
| Desc | ASSIST INTERNATIONAL IS A HUMANITARIAN ORGANIZATION THAT ADDRESSES THE NEEDS OF THE WORLD'S MOST VULNERABLE PEOPLE. THIS IS ACCOMPLISHED IN LOW AND MIDDLE INCOME COUNTRIES THROUGH EFFORTS IN GLOBAL HEALTH, VULNERABLE CHILDREN, WATER AND SOCIAL BUSINESS ENTERPRISES (POVERTY SOLUTIONS). ASSIST INTERNATIONAL HAS A SUCCESSFUL HISTORY WORKING WITH A WIDE VARIETY OF PARTNERS INCLUDING FOUNDATIONS, HOSPITAL GROUPS, SERVICE CLUBS, CORPORATIONS, FAITH-BASED GROUPS AND INDIVIDUAL DONORS. PROJECTS HAVE BEEN COMPLETED IN OVER SIXTY COUNTRIES LIFTING THOUSANDS BEYOND MERE EXISTENCE TO A HOPEFUL AND PRODUCTIVE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2019, ASSIST INTERNATIONAL'S COMMUNITY:ASSIST, CONTINUED TO GROW IN PARTNERSHIP WITH WORLD VISION, A LARGE NATIONAL WAREHOUSE WHOLESALER DONATES ITEMS WHICH ARE DISTRIBUTED TO THOSE IN NEEDBOTH LOCALLY AND INTERNATIONALLY. THROUGH THIS PARTNERSHIP, ASSIST INTERNATIONAL DISTRIBUTED OVER 6.1M WORTH OF GOODS TO OVER 48 PARTNER NONPROFITS IN 2019, INCLUDING LOCAL AND GLOBAL RECIPIENT PARTNERS; THIS ALSO INCLUDED MANY VICTIMS OF CALIFORNIA WILDFIRES IN ADDITION TO DISTRIBUTING GOODS TO ORPHANAGES AND HUMANITARIAN OUTREACHES. IN 2019, LOCAL VOLUNTEERS HELPED SORT 3,189 PALLETS OUT OF OUR WAREHOUSE WHICH WERE DISTRIBUTED TO THE HOMELESS, THE ELDERLY, SURVIVORS OF DOMESTIC VIOLENCE AND TRAFFICKING, CRISIS PREGNANCY CENTERS, IMPOVERISHED FAMILIES, FOSTER CHILDREN, ORPHANAGES AND FIRE VICTIMS. ITEMS WERE DISTRIBUTED TO THOSE IN NEED IN THE US, MEXICO, NICARAGUA, EL SALVADOR, HONDURAS AND ROMANIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2019 THE OXYGEN:ASSIST PROGRAM MADE SIGNIFICANT STRIDES TO REDUCE COST OF MEDICAL OXYGEN TO HEALTH CENTERS WITHIN THE AMHARA REGION OF ETHIOPIA AND GENERATE ENOUGH REVENUE IN THE PROCESS TO MAKE THE PPP PROGRAM SUSTAINABLE. TWO OXYGEN PRODUCTION PLANTS HAVE BEEN CONSTRUCTED AND INSTALLED IN AMHARA AND PRODUCTION FACILITIES WERE COMPLETED; 17,400+ LARGE OXYGEN CYLINDERS HAVE BEEN DISTRIBUTED, 69 HEALTH FACILITIES SERVED, AND 221 CLINICIANS TRAINED ON OXYGEN. IN-COUNTRY MANAGEMENT TECHNICIANS HAVE BEEN HIRED, TRAINED AND NOW OPERATE THE TWO OXYGEN PLANTS, LAUNCHING THE MEDICAL OXYGEN BUSINESS. PROGRESS CONTINUES TO BE MADE TO FIND VIABLE WAYS TO MAKE IT SUSTAINABLE AS WELL AS PROVIDE MEDICAL OXYGEN AT A LOW COST. AS THE OXYGEN PRODUCTION BUSINESS MODEL HAS COME TO LIFE, MANY WITHIN THE GOVERNMENT ARE CONSIDERING HOW THIS SUSTAINABLE BUSINESS MODEL ALONG WITH THE PPP PLATFORM CAN IMPACT OTHER HEALTHCARE NEEDS THAT WILL IMPACT THE LIVES OF PEOPLE IN ETHIOPIA. PROGRESS HAS ALSO BEEN MADE ON A THIRD OXYGEN PRODUCTION PLANT NEARING COMPLETION IN NEJO, ETHIOPIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,552,121 | ExpenseAmt |
| Grant | $16,443,094 | GrantAmt |
| Desc | SINCE BEGINNING IN 1990, ASSIST INTERNATIONAL HAS BEEN COMMITTED TO PROVIDING ORPHANED AND VULNERABLE CHILDREN WITH HOPE, HEALTH, AND OPPORTUNITY. THROUGH BUILDING ORPHAN VILLAGES AND ORPHAN VILLAGE PARTNERSHIPS, CHILDREN HAVE BEEN GIVEN FAMILIES, HEALTHCARE, AND EDUCATION IN ROMANIA, THAILAND, UGANDA, RWANDA, KENYA, AND MORE. IN 2019, THE NEWEST ORPHAN VILLAGE DEVELOPED IN THE REMOTE TOWN OF ATIAK, UGANDA OPENED THE SCHOOL WITH 72 STUDENTS ON THE FIRST SPRING DAY. STUDENTS INCLUDE ORPHANED CHILDREN FROM THE ORPHAN VILLAGE AND REFUGEE CHILDREN. THE VILLAGE CONTAINS 10 HOMES, A SCHOOL, AND A MEDICAL CLINIC. OUR EXPERIENCE AND EFFICIENCY HAVE ALLOWED US TO SIGNIFICANTLY INCREASE OUR CAPACITY TO REACH ORPHANED AND VULNERABLE CHILDREN. AN EXAMPLE IS OUR ORPHAN PARTNERSHIP WITH AOET IN JINJA, UGANDA. AOET FOCUSES ON ORPHANED CHILDREN AFFECTED BY HIV/AIDS. UPON FIRST PARTNERING WITH THE ORGANIZATION IN 2007, THEY WERE REACHING FEWER THAN 300 CHILDREN, SINCE THEN, OVER 4,600 CHILDREN ARE REACHED ANNUALLY; AN INCREASE OF OVER 4300 CHILDREN IMPACTED DAILY. WE HAVE ALSO PARTNERED WITH THOSE CARING FOR ORPHANS TO BUILD NEW AREAS FOR HOMES TO SEPARATE BOYS AND GIRLS TO COMPLY WITH GOVERNMENT MANDATES IN MYANMAR. IN 2019 WE BEGAN A FARMING INITIATIVE TO HELP PROVIDE FOOD FOR CHILDREN IN THE ORPHAN VILLAGE IN ATIAK, AS WELL AS CONTINUE THE ONGOING ORPHAN VILLAGE PARTNERSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,552,121 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,443,094 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,023,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HOTTON | PersonNm |
| Phone | 8314384582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66396 | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950676396 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RALPH SUDFELD | ||||||
| PRESIDENT/CE | 50.00 | Yes (X) | Yes (X) | $62,941 | $0 | $125,785 |
| CHERI REYNOLDS | ||||||
| DIR. PROGRAM | 50.00 | Yes (X) | $138,258 | $0 | $14,268 | |
| JIM STUNKEL | ||||||
| VP OF PROJEC | 50.00 | Yes (X) | $67,674 | $0 | $76,377 | |
| MICHELLE SUDFELD | ||||||
| DIR. OF ADMI | 50.00 | Yes (X) | $125,410 | $0 | $10,734 | |
| DANA HOTTON | ||||||
| DIRECTOR OF | 50.00 | Yes (X) | $127,693 | $0 | $1,855 | |
| ROBERT PAGETT | ||||||
| FOUNDER | 25.00 | Yes (X) | $42,031 | $0 | $54,820 | |
| STEVE COWAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $25,488 | $0 | $2,639 | |
| CHARLENE PAGETT | ||||||
| SECRETARY | 9.00 | Yes (X) | Yes (X) | $18,804 | $0 | $248 |
| DON ANNAS | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BALCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN CARMICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON CARMICHAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CARMICHAEL | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COMER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON M FRUH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL MILTENBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WARD TANNEBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT VATERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $608,299 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $286,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA ROSE CAINER | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 SHAW STREET | AddressLine1Txt |
| Province Or State | TORONTO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROJECT MANAGEM | ServicesDesc |
| Compensation | $125,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,142,783 | AllOtherContributionsAmt |
| Noncash Contributions | $7,184,013 | NoncashContributionsAmt |
| Total Contributions | $15,142,783 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,218 | TotalRevenueColumnAmt |
| Exclusion | $218,218 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,394 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,312 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,082 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,082 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $43,082 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,404,083 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $43,082 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,218 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,157,707 | TotalAmt |
| Program Services | $6,157,707 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,802 | TotalAmt |
| Program Services | $3,500,802 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,784,585 | TotalAmt |
| Program Services | $6,784,585 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,025 | TotalAmt |
| Program Services | $760,773 | ProgramServicesAmt |
| Management And General | $94,872 | ManagementAndGeneralAmt |
| Fundraising | $39,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,234 | TotalAmt |
| Program Services | $869,830 | ProgramServicesAmt |
| Management And General | $108,953 | ManagementAndGeneralAmt |
| Fundraising | $45,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,121 | TotalAmt |
| Program Services | $84,213 | ProgramServicesAmt |
| Management And General | $10,527 | ManagementAndGeneralAmt |
| Fundraising | $4,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340 | TotalAmt |
| Program Services | $670 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,252 | TotalAmt |
| Program Services | $17,189 | ProgramServicesAmt |
| Management And General | $14,063 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,587 | TotalAmt |
| Program Services | $14,073 | ProgramServicesAmt |
| Management And General | $11,514 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,279 | TotalAmt |
| Program Services | $101,469 | ProgramServicesAmt |
| Management And General | $61,709 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,856 | TotalAmt |
| Management And General | $11,856 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,140 | TotalAmt |
| Program Services | $392,679 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496 | TotalAmt |
| Program Services | $1,748 | ProgramServicesAmt |
| Management And General | $1,748 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,723 | TotalAmt |
| Program Services | $48,723 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,063 | TotalAmt |
| Program Services | $94,954 | ProgramServicesAmt |
| Management And General | $49,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,931 | TotalAmt |
| Program Services | $150,996 | ProgramServicesAmt |
| Management And General | $84,935 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $47,894 | $30,652 | $17,242 | |
| WAREHOUSE EXPENSE | $6,214 | $6,214 | ||
| TAXES | $5,175 | $3,312 | $1,863 | |
| GIFTS | $4,849 | $2,910 | $727 | $1,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161 | TotalAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,588,434 | TotalAmt |
| Program Services | $19,023,499 | ProgramServicesAmt |
| Management And General | $472,410 | ManagementAndGeneralAmt |
| Fundraising | $92,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,095 | BOYAmt |
| EOY | $1,384,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,039,008 | BOYAmt |
| EOY | $10,334,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,885 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,009,726 | BOYAmt |
| EOY | $3,683,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,968,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,225,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,146 | BOYAmt |
| EOY | $2,743,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,532 | BOYAmt |
| EOY | $31,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,940,392 | BOYAmt |
| EOY | $19,077,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,790 | BOYAmt |
| EOY | $71,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,998 | BOYAmt |
| EOY | $444,015 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,014 | BOYAmt |
| EOY | $987,268 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470 | BOYAmt |
| EOY | $6,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,272 | BOYAmt |
| EOY | $1,509,410 | 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 | $6,068,198 | BOYAmt |
| EOY | $4,912,920 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,510,922 | BOYAmt |
| EOY | $12,654,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,579,120 | BOYAmt |
| EOY | $17,567,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,940,392 | BOYAmt |
| EOY | $19,077,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,184,351 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $172,919 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,461,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,781,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,525,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,939,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,142,783 | CurrentTaxYearAmt |
| Total | $80,850,868 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,461,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,781,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,525,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,939,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,142,783 | CurrentTaxYearAmt |
| Total | $80,850,868 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,832 | CurrentTaxYearAmt |
| Total | $269,656 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,832 | CurrentTaxYearAmt |
| Total | $269,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,581,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,218 | CurrentTaxYearAmt |
| Total | $610,343 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,218 | CurrentTaxYearAmt |
| Total | $610,343 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254 | CurrentTaxYearAmt |
| Total | $14,014 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,571 | CurrentTaxYearMinus1YearAmt |
| Total | $79,380 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,596,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,861,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,625,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,109,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,362,255 | CurrentTaxYearAmt |
| Total | $81,554,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 79,380 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,605 | OtherCostOrOtherBasisAmt |
| Book Value | $420,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,499,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $924,642 | DepreciationAmt |
| Book Value | $1,574,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,048,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,016 | DepreciationAmt |
| Book Value | $747,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,743,030 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $6,505 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,505 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,404,083 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,404,083 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,404,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,588,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,588,434 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,588,434 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA CARRIBEAN | PROGRAM SERVICES | BENEVOLENCE | $1,160 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | BENEVOLENCE | $5,571 |
| EUROPE | PROGRAM SERVICES | BENEVOLENCE | $8,729 |
| EUROPE | PROGRAM SERVICES | INFRASTRUCTURE | $2,375 |
| EUROPE | PROGRAM SERVICES | MEDICAL | $428,661 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | MEDICAL | $3,541,959 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | MEDICAL | $1,518,471 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | MISSIONS | $311 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | MISSIONS | $2,113 |
| SOUTH ASIA | PROGRAM SERVICES | MISSIONS | $2,458 |
| EAST ASIA/PACIFIC | PROGRAM SERVICES | ORPHANAGE SUPPORT | $267,153 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | ORPHANAGE SUPPORT | $185,839 |
| EUROPE | PROGRAM SERVICES | ORPHANAGE SUPPORT | $819,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $6,784,585 | SubtotalSpentAmt |
| Total Spent | $6,784,585 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA/PACIFIC | MEDICAL AID | $1,518,471 | WIRE TRANSFER | MEDICAL SUPPLIE | FMV |
| EUROPE | MEDICAL AID | $428,661 | WIRE TRANSFER | MEDICAL SUPPLIE | FMV |
| EUROPE | ORPHANAGE SUPPORT | $819,785 | WIRE TRANSFER | ORPHANAGE | FMV |
| SUB-SAHARAN AFRICA | MEDICAL AID | $3,541,959 | WIRE TRANSFER | MEDICAL SUPPLIE | FMV |
| SUB-SAHARAN AFRICA | ORPHANAGE SUPPORT | $185,839 | WIRE TRANSFER | ORPHANAGE | FMV |
| EAST ASIA/PACIFIC | ORPHANAGE | $267,153 | WIRE TRANSFER | ORPHANAGE | FMV |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| BENEVOLENCE | CENTRAL AMERICA | $1,160 | WIRE TRANSFER |
| BENEVOLENCE | SUB-SAHARAN AFRICA | $5,571 | WIRE TRANSFER |
| BENEVOLENCE | EUROPE | $8,729 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ASSIST INTERNATIONAL MAKES CASH GRANTS ONLY TO RECOGNIZED CHARTITABLE ORGA NIZATIONS AND CERTAIN INDIVIDUALS KNOWN TO MANAGEMENT OF THE ORGANIZATION ENSURING THAT ALL PAYMENTS ARE A FURTHERANCE OF ASSIST'S EXEMPT PURPOSES. PAYMENTS ARE MADE BY WIRE TRANSFER AND MONITORED BY MANAGEMENT FROM POINT OF ORIGIN TO THE RECIPIENT. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA CARRIBEAN 1,160 0 SUB-SAHARAN AFRICA 5,571 0 EUROPE 8,729 0 EUROPE 2,375 0 EUROPE 428,661 0 SUB-SAHARAN AFRICA 3,541,959 0 EAST ASIA/PACIFIC 1,518,471 0 EAST ASIA/PACIFIC 311 0 SUB-SAHARAN AFRICA 2,113 0 SOUTH ASIA 2,458 0 EAST ASIA/PACIFIC 267,153 0 SUB-SAHARAN AFRICA 185,839 0 EUROPE 819,785 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BEND FOURSQUARE CHURCH WESTSIDE CH | ||||||||
| 2051 NW SHEVLIN PARK RD | BEND | OR | 97703 | 501C3 | $130,039 | FMV | GENERAL SUPPORT | |
| CALVARY REFORMED CHURCH | ||||||||
| 741 SECOND S | RIPON | CA | 95366 | 501C3 | $6,454 | FMV | GENERAL SUPPORT | |
| CAMP TAYLOR INC | ||||||||
| 8224 W GRAYSON RD | MODESTO | CA | 95358 | 501C3 | $19,434 | FMV | GENERAL SUPPORT | |
| CELEBRATION CHRISTIAN CENTER | ||||||||
| 1135 BLUE BELL DR | LIVERMORE | CA | 94551 | 501C3 | $201,022 | FMV | GENERAL SUPPORT | |
| CERES SEVENTH-DAY ADVENTIST CHURCH | ||||||||
| 1633 CENTRAL AVE | CERES | CA | 95307 | 501C3 | $692,764 | FMV | GENERAL SUPPORT | |
| CITY TEAM | ||||||||
| 2304 ZANKER RD | SAN JOSE | CA | 95131 | 501C3 | $278,730 | FMV | GENERAL SUPPORT | |
| CROSSROADS CHURCH | ||||||||
| 1505 MOFFAT BLVD | MANTECA | CA | 95336 | 501C3 | $33,485 | FMV | GENERAL SUPPORT | |
| FATHER'S HOUSE CHURCH | ||||||||
| 2656 FT WAYNE ST | OROVILLE | CA | 95966 | 501C3 | $83,423 | FMV | GENERAL SUPPORT | |
| FIREHOUSE COMMUNITY DEVELOPMENT | ||||||||
| 5655 SILVER CREEK VALLEY RD | SAN JOSE | CA | 95138 | 501C3 | $131,712 | FMV | GENERAL SUPPORT | |
| FIRST RESPONDERS SUPPORT NETWORK | ||||||||
| 4460-16 REDWOOD HWY 362 | SAN RAFAEL | CA | 94901 | 501C3 | $28,653 | FMV | GENERAL SUPPORT | |
| GIVING CHILDREN HOPE | ||||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | 501C3 | $46,240 | FMV | GENERAL SUPPORT | |
| GOSPEL CENTER RESCUE MISSION STOCKT | ||||||||
| 445 S SAN JOAQUIN | STOCKTON | CA | 95203 | 501C3 | $72,748 | FMV | GENERAL SUPPORT | |
| GREAT VALLEY HOUSING DEVELOPMENT AU | ||||||||
| 1701 ROBERTSON RD | MODESTO | CA | 95351 | 501C3 | $11,467 | FMV | GENERAL SUPPORT | |
| HOPE MINISTRIES INC | ||||||||
| 602 E YOSEMITE AVE | MANTECA | CA | 95336 | 501C3 | $6,454 | FMV | GENERAL SUPPORT | |
| HIS WAY COMMUNITY CHURCH | ||||||||
| 2220 W ALPINE AVE | STOCKTON | CA | 95204 | 501C3 | $186,193 | FMV | GENERAL SUPPORT | |
| LAKE DON PEDRO BAPTIST CHURCH | ||||||||
| 4175 ABETO ST | LAGRANGE | CA | 95320 | 501C3 | $106,943 | FMV | GENERAL SUPPORT | |
| LOVE IN THY NAME OF CHRIST OF GREAT | ||||||||
| 800 W 20TH ST SUITE A | MERCED | CA | 95348 | 501C3 | $129,214 | FMV | GENERAL SUPPORT | MERCED |
| LOVE OUR CITIES | ||||||||
| 1401 F ST | MODESTO | CA | 95354 | 501C3 | $5,307 | FMV | GENERAL SUPPORT | |
| LOVE THY NEIGHBOR MOVEMENT | ||||||||
| 2045 N AVE | NATIONAL CITY | CA | 91950 | 501C3 | $150,785 | FMV | GENERAL SUPPORT | |
| MODESTO GOSPEL MISSION | ||||||||
| 1400 YOSEMITE BLVD | MODESTO | CA | 95354 | 501C3 | $230,950 | FMV | GENERAL SUPPORT | |
| MODESTO LOVE CENTER | ||||||||
| 617 WINMOORE WAY | MODESTO | CA | 95358 | 501C3 | $385,205 | FMV | GENERAL SUPPORT | |
| MODESTO MOVES | ||||||||
| 1909 COBBLER CT | MODESTO | CA | 95356 | 501C3 | $409,673 | FMV | GENERAL SUPPORT | |
| NEIGHBORHOOD CHURCH | ||||||||
| 5921 STODDARD RD | MODESTO | CA | 95356 | 501C3 | $80,777 | FMV | GENERAL SUPPORT | |
| NINEVEH OUTREACH | ||||||||
| 1601 COFFEE RD | MODESTO | CA | 95355 | 501C3 | $209,136 | FMV | GENERAL SUPPORT | |
| OAKDALE RESCUE MISSION | ||||||||
| 131 W G ST PO 1147 | OAKDALE | CA | 95361 | 501C3 | $76,761 | FMV | GENERAL SUPPORT | |
| ONE CHURCH RIPON | ||||||||
| 602 RIPONA AVE | RIPON | CA | 95366 | 501C3 | $10,517 | FMV | GENERAL SUPPORT | |
| SAN JOSE OPEN BIBLE CHURCH | ||||||||
| 5303 CARTER AVE | SAN JOSE | CA | 95118 | 501C3 | $151,811 | FMV | GENERAL SUPPORT | |
| TEEN CHALLENGE FAITH HOME | ||||||||
| 6643 FAITH HOME RD | CERES | CA | 95307 | 501C3 | $140,989 | FMV | GENERAL SUPPORT | |
| THRIVE CHURCH | ||||||||
| 17261 S MANTHEY DR | LATHROP | CA | 95330 | 501C3 | $169,357 | FMV | GENERAL SUPPORT | |
| TODAY IS A NEW DAY RECOVERY HOME | ||||||||
| 9985A ERNST RD | COULTERVILLE | CA | 95311 | 501C3 | $199,386 | FMV | GENERAL SUPPORT | |
| TRACY MISSIONMISSION CITY CHURCH | ||||||||
| 5555 W GRANTLINE RD | TRACY | CA | 95304 | 501C3 | $60,817 | FMV | GENERAL SUPPORT | |
| TRANSFORM OUR WORLD (HARVEST EVANGE | ||||||||
| 6472 CAMDEN AVE SUITE 110 | SAN JOSE | CA | 95120 | 501C3 | $5,568 | FMV | GENERAL SUPPORT | |
| VALLEY RECOVERY RESOURCESREDWOOD F | ||||||||
| 1030 CALIFORNIA AVE | MODESTO | CA | 95351 | 501C3 | $21,427 | FMV | GENERAL SUPPORT | |
| WAVE MISSION TEAM INC | ||||||||
| 3377 DEER VALLEY RD 189 | ANTIOCH | CA | 94531 | 501C3 | $168,511 | FMV | GENERAL SUPPORT | |
| WORD OF LIFE CHURCH OF GOD | ||||||||
| 2106 E CHEROKEE RD | STOCKTON | CA | 95205 | 501C3 | $13,846 | FMV | GENERAL SUPPORT | |
| CHRISTIAN WORSHIP CENTER | ||||||||
| 786 BUTTON AVE | MANTECA | CA | 95336 | 501C3 | $59,571 | FMV | GENERAL SUPPORT | |
| DAVIS CHRISTIAN FELLOWSHIP | ||||||||
| 312 A ST | DAVIS | CA | 95616 | 501C3 | $21,456 | FMV | GENERAL SUPPORT | |
| GRACE IS THE KEY | ||||||||
| PO BOX 5252 | MODESTO | CA | 95352 | 501C3 | $322,515 | FMV | GENERAL SUPPORT | |
| KOINONIA CONFERENCE GROUNDS | ||||||||
| 1605 EUREKA CANYON RD | CORRALITOS | CA | 95076 | 501C3 | $25,432 | FMV | GENERAL SUPPORT | |
| NEW HOPE AG CHURCH | ||||||||
| 183 E COTATI AVE | COTATI | CA | 94931 | 501C3 | $14,916 | FMV | GENERAL SUPPORT | |
| NEW LIFE RECOVERY HOME | ||||||||
| 782 PARK AVENUE SUITE 1 | SAN JOSE | CA | 95126 | 501C3 | $447,058 | FMV | GENERAL SUPPORT | |
| PURPOSE AND LEGACY | ||||||||
| 4831 LIVOTI AVE | FAIR OAKS | CA | 95628 | 501C3 | $318,854 | FMV | GENERAL SUPPORT | |
| RIPON GRACE CHURCH | ||||||||
| 734 W MAIN ST | RIPON | CA | 95366 | 501C3 | $21,597 | FMV | GENERAL SUPPORT | |
| SAN JOSE PRESBYTERY | ||||||||
| 890 MERIDIAN WAY | SAN JOSE | CA | 95126 | 501C3 | $16,670 | FMV | GENERAL SUPPORT | |
| SHARED BLESSINGS | ||||||||
| 1120 TULLY RD | MODESTO | CA | 95350 | 501C3 | $14,262 | FMV | GENERAL SUPPORT | INTERNATIONAL CHRISTIAN MINISTRIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BENEVOLENCE | GrantTypeTxt |
| Non Cash Assistance | $3,500,802 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | VARIOUS CONSUMA | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| RALPH SUDFELD | |||||
| PRESIDENT/CEO/CHAIR | $53,056 | $9,885 | $50,000 | $75,785 | $188,726 |
| CHERI REYNOLDS | |||||
| DIR. PROGRAM DEVELOP | $132,600 | $5,658 | $14,268 | $152,526 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $771,292 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,128 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,712 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SUPPLIES | 2 | $6,342,203 |
| Yes (X) | TOYS | 1 | $8,206 |
| Yes (X) | FURNITURE | 2 | $1,292 |
| Yes (X) | ELECTRONICS | 1 | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS ENTERED IN COLUMN B, PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | IN 2019, ASSIST INTERNATIONAL'S COMMUNITY:ASSIST, CONTINUED TO GROW IN PARTNERSHIP WITH WORLD VISION, A LARGE NATIONAL WAREHOUSE WHOLESALER DONATES ITEMS WHICH ARE DISTRIBUTED TO THOSE IN NEEDBOTH LOCALLY AND INTERNATIONALLY. THROUGH THIS PARTNERSHIP, ASSIST INTERNATIONAL DISTRIBUTED OVER 6.1M WORTH OF GOODS TO OVER 48 PARTNER NONPROFITS IN 2019, INCLUDING LOCAL AND GLOBAL RECIPIENT PARTNERS; THIS ALSO INCLUDED MANY VICTIMS OF CALIFORNIA WILDFIRES IN ADDITION TO DISTRIBUTING GOODS TO ORPHANAGES AND HUMANITARIAN OUTREACHES. IN 2019, LOCAL VOLUNTEERS HELPED SORT 3,189 PALLETS OUT OF OUR WAREHOUSE WHICH WERE DISTRIBUTED TO THE HOMELESS, THE ELDERLY, SURVIVORS OF DOMESTIC VIOLENCE AND TRAFFICKING, CRISIS PREGNANCY CENTERS, IMPOVERISHED FAMILIES, FOSTER CHILDREN, ORPHANAGES AND FIRE VICTIMS. ITEMS WERE DISTRIBUTED TO THOSE IN NEED IN THE US, MEXICO, NICARAGUA, EL SALVADOR, HONDURAS AND ROMANIA. |
| FORM 990, PAGE 2, PART III, LINE 4C | IN 2019 THE OXYGEN:ASSIST PROGRAM MADE SIGNIFICANT STRIDES TO REDUCE COST OF MEDICAL OXYGEN TO HEALTH CENTERS WITHIN THE AMHARA REGION OF ETHIOPIA AND GENERATE ENOUGH REVENUE IN THE PROCESS TO MAKE THE PPP PROGRAM SUSTAINABLE. TWO OXYGEN PRODUCTION PLANTS HAVE BEEN CONSTRUCTED AND INSTALLED IN AMHARA AND PRODUCTION FACILITIES WERE COMPLETED; 17,400+ LARGE OXYGEN CYLINDERS HAVE BEEN DISTRIBUTED, 69 HEALTH FACILITIES SERVED, AND 221 CLINICIANS TRAINED ON OXYGEN. IN-COUNTRY MANAGEMENT TECHNICIANS HAVE BEEN HIRED, TRAINED AND NOW OPERATE THE TWO OXYGEN PLANTS, LAUNCHING THE MEDICAL OXYGEN BUSINESS. PROGRESS CONTINUES TO BE MADE TO FIND VIABLE WAYS TO MAKE IT SUSTAINABLE AS WELL AS PROVIDE MEDICAL OXYGEN AT A LOW COST. AS THE OXYGEN PRODUCTION BUSINESS MODEL HAS COME TO LIFE, MANY WITHIN THE GOVERNMENT ARE CONSIDERING HOW THIS SUSTAINABLE BUSINESS MODEL ALONG WITH THE PPP PLATFORM CAN IMPACT OTHER HEALTHCARE NEEDS THAT WILL IMPACT THE LIVES OF PEOPLE IN ETHIOPIA. PROGRESS HAS ALSO BEEN MADE ON A THIRD OXYGEN PRODUCTION PLANT NEARING COMPLETION IN NEJO, ETHIOPIA. |
| FORM 990, PAGE 2, PART III, LINE 4D | SINCE BEGINNING IN 1990, ASSIST INTERNATIONAL HAS BEEN COMMITTED TO PROVIDING ORPHANED AND VULNERABLE CHILDREN WITH HOPE, HEALTH, AND OPPORTUNITY. THROUGH BUILDING ORPHAN VILLAGES AND ORPHAN VILLAGE PARTNERSHIPS, CHILDREN HAVE BEEN GIVEN FAMILIES, HEALTHCARE, AND EDUCATION IN ROMANIA, THAILAND, UGANDA, RWANDA, KENYA, AND MORE. IN 2019, THE NEWEST ORPHAN VILLAGE DEVELOPED IN THE REMOTE TOWN OF ATIAK, UGANDA OPENED THE SCHOOL WITH 72 STUDENTS ON THE FIRST SPRING DAY. STUDENTS INCLUDE ORPHANED CHILDREN FROM THE ORPHAN VILLAGE AND REFUGEE CHILDREN. THE VILLAGE CONTAINS 10 HOMES, A SCHOOL, AND A MEDICAL CLINIC. OUR EXPERIENCE AND EFFICIENCY HAVE ALLOWED US TO SIGNIFICANTLY INCREASE OUR CAPACITY TO REACH ORPHANED AND VULNERABLE CHILDREN. AN EXAMPLE IS OUR ORPHAN PARTNERSHIP WITH AOET IN JINJA, UGANDA. AOET FOCUSES ON ORPHANED CHILDREN AFFECTED BY HIV/AIDS. UPON FIRST PARTNERING WITH THE ORGANIZATION IN 2007, THEY WERE REACHING FEWER THAN 300 CHILDREN, SINCE THEN, OVER 4,600 CHILDREN ARE REACHED ANNUALLY; AN INCREASE OF OVER 4300 CHILDREN IMPACTED DAILY. WE HAVE ALSO PARTNERED WITH THOSE CARING FOR ORPHANS TO BUILD NEW AREAS FOR HOMES TO SEPARATE BOYS AND GIRLS TO COMPLY WITH GOVERNMENT MANDATES IN MYANMAR. IN 2019 WE BEGAN A FARMING INITIATIVE TO HELP PROVIDE FOOD FOR CHILDREN IN THE ORPHAN VILLAGE IN ATIAK, AS WELL AS CONTINUE THE ONGOING ORPHAN VILLAGE PARTNERSHIPS. |
| FORM 990, PART V, LINE 4B | ETHIOPIA |
| FORM 990, PAGE 6, PART VI, LINE 2 | RALPH SUDFELD CHARLENE PAGETT BOARD PRESID BOARD SEC. IN-LAWS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORING IS DONE FROM THE OFFICE OF THE PRESIDENT |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS AND APPROVES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILA BLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INTERNATIONAL GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S STOCKTON AVE | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823436550 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $8,875 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST INT | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AI MEDICAL OXYGEN PRODUCTION | BusinessNameLine1Txt |
| Business Name Line2 | PLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 MT HERMON RD STE 206 | AddressLine1Txt |
| City | SCOTTS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950664034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | ET | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AI MEDICAL OXYGEN PRODUCTION PLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $124,915 | InvolvedAmt |
| Method Of Amount Determination | FMV / CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | ASSIT INTERNATIONAL GLOBAL,LLC OWNS 99% OF AI MEDICAL OXYGEN PRODUCTION, PLC. | ExplanationTxt |
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