GO CAMPAIGN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GO CAMPAIGN (EIN 20-4542914)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-09-15
- IRS object ID
- 202542589349302609
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T18:55:03-07:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954401626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASIN HEYN AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N PKWY CALABASAS STE 104 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204542914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Go Campaign | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOCA | BusinessNameControlTxt |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 Santa Monica Blvd 437 | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Fifer | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Schmidt | PreparerPersonNm |
| PTIN | P03074741 | PTIN |
| Phone | 8182223500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Fifer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 Santa Monica Blvd 437 | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,275,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gocampaign.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GO Campaign improves the lives of orphans and vulnerable children throughout the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,147,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,776,267 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$156,723 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,623 | CYOtherRevenueAmt |
| PY Total Revenue | $1,093,940 | PYTotalRevenueAmt |
| CY Total Revenue | $1,937,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $667,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $971,743 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $480,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $722,710 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,978 | PYOtherExpensesAmt |
| CY Other Expenses | $291,798 | CYOtherExpensesAmt |
| PY Total Expenses | $1,347,302 | PYTotalExpensesAmt |
| CY Total Expenses | $1,986,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$253,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,604,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,132,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $628,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $731,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,975,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,400,757 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GO Campaign improves the lives of orphans and vulnerable children throughout the world by supporting impactful grassroots organizations that are changing the lives of children and youth in their communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,546,580 | ExpenseAmt |
| Grant | $971,743 | GrantAmt |
| Desc | GO Campaign improves the lives of orphans and vulnerable children throughout the world by partnering with pioneering local heroes to deliver local solutions. GO Campaign connects donors to high-impact communities, one child at a time. | Desc |
| Total Program Service Expenses | $1,546,580 | 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 | Yes (true) | 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 | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Fifer | PersonNm |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 Santa Monica Blvd 437 | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| Scott Fifer | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $129,780 | $0 | $18,343 |
| Robert Scott | |||||||
| Board Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rami Ghandour | |||||||
| Treasurer/Sectr | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nishad Chande | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Natalie Lum Freedman | |||||||
| Board Co-Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Freedman | |||||||
| Board Co-Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Horton | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Kim | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Kennedy | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gina Katz | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Milligan | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kanica Suy | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Ward | |||||||
| Board Co-Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Ward | |||||||
| Board Co-Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,780 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gina Wade Creative | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19222 Romar Street | AddressLine1Txt |
| City | Northridge | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Event Productions | ServicesDesc |
| Compensation | $142,187 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $692,645 | FundraisingAmt |
| All Other Contributions | $1,083,622 | AllOtherContributionsAmt |
| Noncash Contributions | $50,947 | NoncashContributionsAmt |
| Total Contributions | $1,776,267 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,794 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $165,610 | 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 |
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 | $274,784 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $692,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $338,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,623 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $1,937,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,794 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $165,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,199 | TotalAmt |
| Program Services | $196,199 | 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 | $775,544 | TotalAmt |
| Program Services | $775,544 | 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 | $159,420 | TotalAmt |
| Program Services | $119,567 | ProgramServicesAmt |
| Management And General | $31,882 | ManagementAndGeneralAmt |
| Fundraising | $7,971 | FundraisingAmt |
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 | $466,039 | TotalAmt |
| Program Services | $252,868 | ProgramServicesAmt |
| Management And General | $11,576 | ManagementAndGeneralAmt |
| Fundraising | $201,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,150 | TotalAmt |
| Program Services | $9,719 | ProgramServicesAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
| Fundraising | $34,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,101 | TotalAmt |
| Program Services | $29,678 | ProgramServicesAmt |
| Management And General | $2,860 | ManagementAndGeneralAmt |
| Fundraising | $17,563 | FundraisingAmt |
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 | $53,796 | TotalAmt |
| Program Services | $43,580 | ProgramServicesAmt |
| Management And General | $3,149 | ManagementAndGeneralAmt |
| Fundraising | $7,067 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,918 | TotalAmt |
| Program Services | $3,240 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $2,075 | FundraisingAmt |
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 | $0 | TotalAmt |
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 | $7,110 | TotalAmt |
| Program Services | $3,899 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
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 | $5,283 | TotalAmt |
| Program Services | $2,897 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $2,079 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants | $94,481 | $51,813 | $5,490 | $37,178 |
| Taxes and fees | $44,193 | $24,235 | $2,568 | $17,390 |
| Dues and Subscriptions | $37,773 | $13,307 | $3,228 | $21,238 |
| Travel and Conferences | $14,685 | $8,020 | $147 | $6,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,559 | TotalAmt |
| Program Services | $12,014 | ProgramServicesAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
| Fundraising | $13,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,251 | TotalAmt |
| Program Services | $1,546,580 | ProgramServicesAmt |
| Management And General | $67,978 | ManagementAndGeneralAmt |
| Fundraising | $371,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,511 | BOYAmt |
| EOY | $341,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,313 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $190,967 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,823 | BOYAmt |
| EOY | $29,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,549 | BOYAmt |
| EOY | $3,679,953 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,388 | BOYAmt |
| EOY | $890,694 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,584 | BOYAmt |
| EOY | $5,132,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,877 | BOYAmt |
| EOY | $83,968 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,926 | BOYAmt |
| EOY | $503,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,614 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,458 | BOYAmt |
| EOY | $143,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,875 | BOYAmt |
| EOY | $731,794 | 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 | $3,473,018 | BOYAmt |
| EOY | $3,783,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,691 | BOYAmt |
| EOY | $617,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,709 | BOYAmt |
| EOY | $4,400,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,584 | BOYAmt |
| EOY | $5,132,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $474,251 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,277,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,049,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,147,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,662 | CurrentTaxYearAmt |
| Total | $9,028,731 | 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 | $2,277,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,049,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,147,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,662 | CurrentTaxYearAmt |
| Total | $9,028,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,028,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,404 | CurrentTaxYearAmt |
| Total | $741,846 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,770,577 | TotalSupportAmt |
| Public Support CY170 | 0.92410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,340 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $890,694 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,411,299 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $474,251 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $474,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,937,048 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,937,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,986,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,986,251 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,986,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Organization is also exempt from federal unemployment tax. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended September 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended September 30; 2023; December 31, 2022, and December 31, 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended September 30; 2023, December 31, 2022, December 31, 2021, and December 31, 2020 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Afghanistan | 0 | 0 | Program Services | Humanitarian Aid | $27,070 |
| Colombia | 0 | 0 | Program Services | Humanitarian Aid | $88,484 |
| DR Congo | 0 | 0 | Program Services | Humanitarian Aid | $129,309 |
| Guatemala | 0 | 0 | Program Services | Humanitarian Aid | $8,000 |
| India | 0 | 0 | Program Services | Humanitarian Aid | $2,746 |
| Israel | 0 | 0 | Program Services | Humanitarian Aid | $30,125 |
| Kenya | 0 | 0 | Program Services | Humanitarian Aid | $166,407 |
| Mexico | 0 | 0 | Program Services | Humanitarian Aid | $29,167 |
| Paraguay | 0 | 0 | Program Services | Humanitarian Aid | $24,732 |
| Rwanda | 0 | 0 | Program Services | Humanitarian Aid | $42,359 |
| Senegal | 0 | 0 | Program Services | Humanitarian Aid | $40,651 |
| Tanzania | 0 | 0 | Program Services | Humanitarian Aid | $111,769 |
| Uganda | 0 | 0 | Program Services | Humanitarian Aid | $62,425 |
| Ukraine | 0 | 0 | Program Services | Humanitarian Aid | $10,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $774,044 | SubtotalSpentAmt |
| Total Spent | $774,044 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Afghanistan | Teacher&Student Exp | $27,070 |
| Colombia | Educational Srvcs | $30,000 |
| Colombia | Escuela de Paz Proj | $29,896 |
| Colombia | Mental Health Srvcs | $28,588 |
| DR Congo | Computer&AudioTrain | $25,000 |
| DR Congo | Construction | $27,877 |
| DR Congo | Educational Support | $41,432 |
| DR Congo | Operating & Misc Ex | $35,000 |
| Guatemala | Garden & Food Exp | $8,000 |
| Israel | FamilyEmergencySupp | $30,125 |
| Kenya | Construction | $64,987 |
| Kenya | Misc. Support Exp | $19,244 |
| Kenya | Staff & Family Exp | $7,801 |
| Kenya | Therapy | $8,333 |
| Kenya | Youth Education | $28,563 |
| Kenya | Youth Training | $35,291 |
| Mexico | Program Expansion | $25,000 |
| Paraguay | School Rebuild | $24,732 |
| Rwanda | Mentorship Program | $42,359 |
| Senegal | Apprenticeship | $40,651 |
| Tanzania | Education & Worksho | $5,900 |
| Tanzania | Holistic Mental Hea | $20,635 |
| Tanzania | Swin & Lifeguard Tr | $46,356 |
| Tanzania | Women & Orphan Care | $14,015 |
| Tanzania | Youth Assistance | $22,788 |
| Uganda | School Fees | $8,318 |
| Uganda | Youth Empowerment | $54,107 |
| Ukraine | Building Refurbish | $5,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 28 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GO Gala / Icons of Design | Event1Nm |
| Gross Receipts Event1 | $804,073 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $602,095 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $201,978 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $40,960 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $221,721 | OtherDirectExpensesEvent1Amt |
| Event2 | Vintage Hollywood | Event2Nm |
| Gross Receipts Event2 | $163,356 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,806 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $75,726 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $967,429 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $692,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $274,784 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40,960 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $297,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $338,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,623 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Cleanslate Initiative | ||||||||
| 16198 Vermeer Drive | Chino Hills | CA | 91709 | 954827367 | 501 (c)(3) | $40,000 | $0 | Counseling in Schools |
| Compton Girls Club | ||||||||
| 649 E 136th St | Los Angeles | CA | 90059 | 844770181 | 501 (c)(3) | $27,500 | $0 | Girl University |
| Generation Her | ||||||||
| 1010 Manley Drive | San Gabriel | CA | 91776 | 800453092 | 501 (c)(3) | $14,167 | $0 | Operational Support |
| Los Courage Camp | ||||||||
| 9522 Lonchinvar Dr | Pico Rivera | CA | 90660 | 881695824 | 501 (c)(3) | $28,800 | $0 | Operational Support |
| Read it & Leave it | ||||||||
| West 117th Street | Harlem | NY | 10026 | 834694226 | 501 (c)(3) | $30,000 | $0 | Operational Support |
| Refugee Children Center | ||||||||
| 15345 Rayen St | North Hills | CA | 91343 | 814438145 | 501 (c)(3) | $30,351 | $0 | Operational Support |
| Rootdown LA | ||||||||
| 180 E 35th St | Los Angeles | CA | 90011 | 853565459 | 501 (c)(3) | $12,881 | $0 | Operational Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Issuing a Grant Agreement: Grant agreements stipulate the use of funds, reporting requirements and process for requesting changes to the project scope or allocation of funds for an approved project. This document must be signed and returned to verify agreement to follow all terms and conditions of the grant.Speaking with a Grantee: During a phone/skype call, program staff will verbally review terms and conditions of the grant agreement, verify bank information on file and review reporting schedule/requirements to ensure both parties mutual understanding of the terms of the grant.Monitoring Grant Awards: GO Campaign program staff monitor grants to identify potential problems and areas where technical assistance might be necessary. This active monitoring is accomplished through review of reports, correspondence from the grantee and quarterly phone/skype calls.Monitoring Expenditures: Grantee organizations are required to have financial systems in place to monitor their grant expenditures. These systems are verified during the betting process. GO Campaign monitors the use of funds within each reporting cycle and within the overall project period. The approved grant amount is based on the grantees proposal budget and submitted with their grant application. GO Campaign expects the rate and types of expenditures to be consistent with the approved projects budget and will follow up with the grantee regarding any discrepancies (expenditures that appear inconsistent with these expectations). Providing Technical Assistance: GO Campaign seeks to support grantees to successfully complete their GO Campaign grants as well as their larger organizational mission. Program staff share external resources with grantees, introduce them to other grantees who may be working in the same region or on the same issue area so they can collaborate. When possible, GO Campaign connects grantees with volunteers traveling in the area who can further assist them in their efforts. When necessary, program staff may conduct a site visit to assess the impact of a grant and provide additional support.Prior Approval Requests: Changes to project scope or allocation of funds must be approved by GO Campaign program staff. Requesting for changes must be made in writing (email is acceptable) prior to use of funds. Failure to obtain approval may result in the disallowance of costs, termination of the award of other enforcement action within GO Campaigns Authority.Reporting Requirements: GO Campaign requires grantees to submit reports which are due at specific times during the grant cycle (life cycle of a grant award). All reports must be accurate, complete and submitted on time. Once reporting requirements are complete, GO Campaign seeks to close out a grant in a timely manner.Updating Donors: Donors funding projects through donor directed funds within GO Campaign will receive a report updating them on the use of funds and impact to vulnerable children. Donors who donate to specific projects may receive project- specific updates via email. Donors at large may receive e-newsletter updates on any given project. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,260 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Experiences | 13 | $9,838 | FMV |
| Yes (X) | Gift Certificat | 7 | $1,165 | FMV |
| Yes (X) | Jewelry | 2 | $6,985 | FMV |
| Yes (X) | Vacations/Trips | 7 | $13,394 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Jonathan and Jamie Ward are married and share a joint vote on the board. Natalie Freedman and Paul Freedman are also married and share a vote on the board. |
| Form 990, Part VI, Section B, Line 11b | The complete form 990 is provided to Senior Management sufficiently in advance of the filling deadline to enable a detailed and conscientious review. All questions, concerns etc. of Senior Management are addressed by the Executive Director and incorporated into the form 990 as appropriate. A draft copy of the form 990 is emailed to the Members of the Board of Directors. After all of the input from the Board has been appropriately addressed, Senior Management of the organization will file the final form 990 as required. |
| Form 990, Part VI, Section B, Line 12c | Whenever a Director or Officer has a financial or personal interest in any matter coming before the Board of Directors, the affected person shall A) fully disclose the nature of the interest and B) withdraw from the discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested Directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval. |
| Form 990, Part VI, Section B, Line 15a | In determining the compensation for any Key Employees, Officers, Directors or Executive Directors, comparable data is collected by independent parties. The Board of Directors then deliberates and approves the compensation amount. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy, financial statements and other pertinent documents available to the public upon request. It posts its recent filed form 990s on its website. |
| Form 990, Part XII, Line 2c | The Audit Committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. The process is unchanged for the prior year. |
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