BETA

THE SHARE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE SHARE FOUNDATION (EIN 52-1241597)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202041929349302919
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T19:38:15-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521241597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone5108488487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE ARTIGAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5108488487PhoneNum
Signature2020-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2020-06-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-26IPDt
IP Tm15:10:53IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD4A2BC2FBDB3810C92DF9C25960C0F50433E84A5AtSubmissionCreationDeviceId
At Submission Filing Device IdD4A2BC2FBDB3810C92DF9C25960C0F50433E84A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE ARTIGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$780,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHARE-ELSALVADOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,498PYContributionsGrantsAmt
CY Contributions Grants$609,679CYContributionsGrantsAmt
PY Program Service Revenue$74,466PYProgramServiceRevenueAmt
CY Program Service Revenue$81,102CYProgramServiceRevenueAmt
PY Investment Income$53,136PYInvestmentIncomeAmt
CY Investment Income$87,366CYInvestmentIncomeAmt
PY Other Revenue$57,466PYOtherRevenueAmt
CY Other Revenue$2,400CYOtherRevenueAmt
PY Total Revenue$484,566PYTotalRevenueAmt
CY Total Revenue$780,547CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$280,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,369CYTotalFundraisingExpenseAmt
PY Other Expenses$277,897PYOtherExpensesAmt
CY Other Expenses$459,819CYOtherExpensesAmt
PY Total Expenses$558,265PYTotalExpensesAmt
CY Total Expenses$692,809CYTotalExpensesAmt
PY Revenues Less Expenses-$73,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,738CYRevenuesLessExpensesAmt
Total Assets BOY$841,364TotalAssetsBOYAmt
Total Assets EOY$952,968TotalAssetsEOYAmt
Total Liabilities BOY$106,841TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$734,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$832,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$154,000ExpenseAmt
DescGRASSROOTS PARTNERSHIPS AND DELEGATIONS: GRASSROOTS PARTNERSHIPS WORKED TOGETHER TO BRING DRINKING WATER TO THE COMMUNITIES OF CHALATENANGO AND NEIGHBORING MUNICIPALITIES, AS WELL AS CONSTRUCTING LATRINES FOR THOSE COMMUNITIES AND THUS IMPROVING THE QUALITY OF LIFE FOR OVER 800 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$386,321ExpenseAmt
DescGRASSROOTS PARTNERSHIPS AND DELEGATIONS: 15 GRASSROOTS PARTNERS CONTINUED TO ACCOMPANY THE PEOPLE OF EL SALVADOR THROUGH SHARE FOUNDATION IN 2019. THESE PARTNERS COMBINED TO FORM EIGHT SISTERING DELEGATIONS WITH A TOTAL OF OVER 100 DELEGATES AND TO SPONSOR NINE COMMUNITY DEVELOPMENT PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,000ExpenseAmt
DescADVOCACY: TO SUPPORT STUDENTS WHO WANT TO CONTINUE WITH THEIR UNIVERSITY STUDIES, SHARE BEGAN THE UNIVERSITY RESIDENCE PROJECT IN SAN SALVADOR. IT IS IN THE PROCESS OF IMPLEMENTING PLANNING, SITE STUDIES AND PERMITS, WHICH WILL ULTIMATELY INCREASE THE AVAILABILITY OF STUDENT HOUSING IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$600,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryESForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5108488487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN STOKAN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ALEXANDRA AQUINO-FIKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSE ARTIGA
EXECUTIVE DIRECTOR40.00Yes (X)$77,135$0$0
NICHOLAS AVELAR
DIRECTOR1.00Yes (X)$0$0$0
GUADALUPE MEJIA
DIRECTOR1.00Yes (X)$0$0$0
ANA MARINA VAQUERANO
DIRECTOR1.00Yes (X)$0$0$0
LOCKE SCHULTZ JAEGER
PRESIDENT1.00Yes (X)$0$0$0
JEFF JOHNSON
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$609,679AllOtherContributionsAmt
Total Contributions$609,679TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDELEGATIONS TO EL SALVDesc
Business624200BusinessCd
Total Revenue Column$81,102TotalRevenueColumnAmt
Related Or Exempt Func Income$81,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,493TotalRevenueColumnAmt
Related Or Exempt Func Income$68,493RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,873SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,873SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,873TotalRevenueColumnAmt
Related Or Exempt Func Income$18,873RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,400TotalRevenueColumnAmt
Related Or Exempt Func Income$2,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,547TotalRevenueColumnAmt
Related Or Exempt Func Income$170,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,134TotalAmt
Program Services$57,850ProgramServicesAmt
Management And General$11,571ManagementAndGeneralAmt
Fundraising$7,713FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,531TotalAmt
Program Services$98,908ProgramServicesAmt
Management And General$21,123ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,129TotalAmt
Program Services$4,989ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,508TotalAmt
Program Services$12,863ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,688TotalAmt
Program Services$10,422ProgramServicesAmt
Management And General$3,066ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,995TotalAmt
Management And General$14,995ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,445TotalAmt
Program Services$8,445ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,918TotalAmt
Management And General$1,918ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,019TotalAmt
Program Services$11,579ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,346TotalAmt
Program Services$3,346ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,901TotalAmt
Management And General$1,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRASSROOTS PROJECTS$154,733$154,733
COMMUNITY DEVELOPMENT P$120,243$120,243
COST OF DELEGATIONS/PRO$70,221$70,221
MISC PROJECT EXPENSES$40,196$28,196$12,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,802TotalAmt
Program Services$18,526ProgramServicesAmt
Management And General$9,720ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$692,809TotalAmt
Program Services$600,321ProgramServicesAmt
Management And General$80,119ManagementAndGeneralAmt
Fundraising$12,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,367BOYAmt
EOY$65,863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,779BOYAmt
EOY$825,622EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,225BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,713BOYAmt
EOY$1,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,930BOYAmt
EOY$2,930EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,350BOYAmt
EOY$56,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$841,364BOYAmt
EOY$952,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$301BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,540BOYAmt
EOY$120,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,841BOYAmt
EOY$120,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$734,523BOYAmt
EOY$832,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$734,523BOYAmt
EOY$832,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$841,364BOYAmt
EOY$952,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,417NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,498CurrentTaxYearMinus1YearAmt
Current Tax Year$609,697CurrentTaxYearAmt
Total$2,286,082TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,498CurrentTaxYearMinus1YearAmt
Current Tax Year$609,697CurrentTaxYearAmt
Total$2,286,082TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,286,082PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,136CurrentTaxYearMinus1YearAmt
Current Tax Year$87,366CurrentTaxYearAmt
Total$281,109TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,932CurrentTaxYearMinus1YearAmt
Current Tax Year$83,502CurrentTaxYearAmt
Total$448,856TotalAmt
FieldValueIRS element (for citing)
Total Support$3,016,047TotalSupportAmt
Public Support CY1700.75800PublicSupportCY170Pct
Public Support PY1700.78550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,797OtherCostOrOtherBasisAmt
Depreciation$9,867DepreciationAmt
Book Value$2,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,930TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
UNDEPOSITED FUNDS$56,377
SECURITY DEPOSIT$400
FieldValueIRS element (for citing)
Total Book Value Other Assets$56,777TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED RETIREMENT$117,741
PAYROLL LIABILITIES$2,549
FieldValueIRS element (for citing)
Total Liability$120,290TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN -RegionTxt
Offices1OfficesCnt
Employee5EmployeeCnt
Type Of Activities ConductedGRANTS AND TECHNICAL ASSISTANCE;LISTTOTAL 155000;LISTTOTAL 220000TypeOfActivitiesConductedTxt
Region Total Expenditures$426,324RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$426,324SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$426,324TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN -WOMEN'S EMPOWERMENT$11,970WIRE
CENTRAL AMERICA AND THE CARIBBEAN -COMM. DEV: GENERAL$173,989WIRE
CENTRAL AMERICA AND THE CARIBBEAN -YOUTH/SCHOLARSHIPS$47,611WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F PART 1 LINE 2PART I LINE 2 - THE AGENCY MAINTAINS A FIELD OFFICE IN EL SALVADOR AND HAS FREQUENT MEETINGS AND PERIODIC EVALUATIONS WITH GRANTEES. THERE ARE ALSO MANY TRIPS BY THE EXECUTIVE DIRECTOR AND OTHER US STAFF TO THE EL SALVADOR OFFICE. EACH RECIPIENT ORGANIZATION MUST SHOW THAT IT HAS USED THE FUNDS FOR THE PURPOSE FOR WHICH THE FUNDS WERE GIVEN BY PROVIDING EXTENSIVE WRITTEN RECORDS TO THE AGENCY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION C, LINE 18ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION,S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.

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