FURP.ORG / PUBLIC DATA EXPLORER

JOINT LEARNING INITIATIVE ON FAITH AND LOCAL COMMUNITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JOINT LEARNING INITIATIVE ON FAITH AND LOCAL COMMUNITIES (EIN 81-0792145)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349319639
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)
Return2020-11-16T01:37:43-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Conlon and Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6213AddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP209166213ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810792145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Joint Learning Inititiative on Faith and Local CommunitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOINBusinessNameControlTxt
Phone2024809597PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 L Street NW Room 100 - 514AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJean DuffPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonT Raymond ConlonPreparerPersonNm
Phone3015986851PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.96.184.111IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:27:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id78259565587AC07E01D0F5BF8F9332DC8D16BA7AAtSubmissionCreationDeviceId
At Submission Filing Device Id78259565587AC07E01D0F5BF8F9332DC8D16BA7AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKirsten Laursen MuthPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 L Street NW Ste 100 No 514AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$602,845GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.JLIFLC.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe Organization is a multi-sectoral, multifaith, international collaboration on evidence for faith groups activities and contributions to local community health and wellbeing .ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$210,551PYContributionsGrantsAmt
CY Contributions Grants$596,702CYContributionsGrantsAmt
PY Program Service Revenue$300,671PYProgramServiceRevenueAmt
CY Program Service Revenue$6,143CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,701PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$513,923PYTotalRevenueAmt
CY Total Revenue$602,845CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,418PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,244CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,646CYTotalFundraisingExpenseAmt
PY Other Expenses$329,432PYOtherExpensesAmt
CY Other Expenses$393,805CYOtherExpensesAmt
PY Total Expenses$477,850PYTotalExpensesAmt
CY Total Expenses$565,049CYTotalExpensesAmt
PY Revenues Less Expenses$36,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,796CYRevenuesLessExpensesAmt
Total Assets BOY$208,391TotalAssetsBOYAmt
Total Assets EOY$264,952TotalAssetsEOYAmt
Total Liabilities BOY$4,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Organization is a multi-sectoral, multifaith, international collaboration on evidence for faith groups activities and contributions to local community health and wellbeing. It seeks full and appropriate engagement of the capacities of faith based groups in the achievement of development continued on Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$434,777ExpenseAmt
Revenue$6,145RevenueAmt
DescAnti-Human Trafficking and Modern Slavery Scoping study published October 2019 led by Prof Emma Tomalin and Dr John Frame. Ending Violence Against Children Hub Scoping Study published May 2019, briefs published September led by Dr. Carola Eyber with Dr. Selina Palm at Stellenbosch University. Webinars launched the study in September and October in English and Spanish. GBV and Faith Research agenda setting report published with PaRD SDG 5 Work-stream. JLI held two Seminars funded by the Luce foundation completed in Amman and Beirut, Global Refugee Forum, representing Faith Action for Children on the Move and began developing a Mental Health and Psychosocial Support Module. JLI co-hosted 13 webinars and online events, including a 3-part series on Climate and Faith. JLI launched a new Faith and MEAL hub in 2019. The aim of the group will be to consider MEAL between international actors and local faith actors.Desc
Total Program Service Expenses$434,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Han GroupBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022937000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 19th St NW Ste 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jean Duff
Director, President, Exe. Dir. Ex Officio.040.00Yes (X)Yes (X)$110,084$0$0
Ali Yusuf
Director001.00Yes (X)$0$0$0
Amjad Saleem
Director001.00Yes (X)$0$0$0
Atallah FitzGibbon
Director001.00Yes (X)$0$0$0
Benjamin Laniado
Director001.00Yes (X)$0$0$0
Bram Bailey
Director001.00Yes (X)$0$0$0
Catriona Dejean
Director001.00Yes (X)$0$0$0
Christa Crawford
Director001.00Yes (X)$0$0$0
Christine MacMillan
Director001.00Yes (X)$0$0$0
David Boan
Director001.00Yes (X)$0$0$0
Dionne Gravesande
Director001.00Yes (X)$0$0$0
Imran A Umar
Director001.00Yes (X)$0$0$0
Jill Olivier
Director001.00Yes (X)$0$0$0
Jim Cox
Director001.00Yes (X)$0$0$0
John Blevins
Director001.00Yes (X)$0$0$0
Jorn Lemvik
Director001.00Yes (X)$0$0$0
Julie Clague
Director001.00Yes (X)$0$0$0
Katherine Marshall
Director001.00Yes (X)$0$0$0
Luis Noda
Director001.00Yes (X)$0$0$0
Matthew Frost
Director001.00Yes (X)$0$0$0
Mohammed Abu-Nimer
Director001.00Yes (X)$0$0$0
Nobuyuki Asai
Director001.00Yes (X)$0$0$0
Rebeca Rios-Kohn
Director001.00Yes (X)$0$0$0
Rick Santos
Director001.00Yes (X)$0$0$0
Sally Smith
Director001.00Yes (X)$0$0$0
Thorsten Gobel
Director001.00Yes (X)$0$0$0
Tomy Hendrajati
Director001.00Yes (X)$0$0$0
Vinya Ariyaratne
Director001.00Yes (X)$0$0$0
Rachel Carnegie
Director At Large001.00Yes (X)$0$0$0
Emma Tomalin
Director At Large001.00Yes (X)$0$0$0
Ruth Messinger
Director At Large001.00Yes (X)$0$0$0
Robert Radtke
Director, Secretary, Treasurer001.00Yes (X)Yes (X)$0$0$0
Anwar Khan
Director, Treasurer, Secretary001.00Yes (X)Yes (X)$0$0$0
Jonathan Duffy Chair Jan to Oct 3
Director, Co-Chairman001.00Yes (X)Yes (X)$0$0$0
Christo Greyling Acting Chair 104-1
Director001.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,084TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$596,702AllOtherContributionsAmt
Total Contributions$596,702TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescResearch-based consultingDesc
Business541900BusinessCd
Total Revenue Column$6,143TotalRevenueColumnAmt
Related Or Exempt Func Income$6,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,143TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$602,845TotalRevenueColumnAmt
Related Or Exempt Func Income$6,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,333TotalAmt
Program Services$81,266ProgramServicesAmt
Management And General$56,733ManagementAndGeneralAmt
Fundraising$15,334FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,159TotalAmt
Program Services$1,144ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,752TotalAmt
Program Services$8,349ProgramServicesAmt
Management And General$5,828ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$132,542TotalAmt
Program Services$130,296ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,039TotalAmt
Program Services$1,256ProgramServicesAmt
Management And General$31,783ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,409TotalAmt
Program Services$124,472ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,760TotalAmt
Program Services$3,922ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,258TotalAmt
Program Services$4,232ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,419TotalAmt
Program Services$26,592ProgramServicesAmt
Management And General$7,598ManagementAndGeneralAmt
Fundraising$1,229FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,312TotalAmt
Program Services$52,312ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,766TotalAmt
Program Services$936ProgramServicesAmt
Management And General$1,797ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,049TotalAmt
Program Services$434,777ProgramServicesAmt
Management And General$111,626ManagementAndGeneralAmt
Fundraising$18,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,391BOYAmt
EOY$178,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$84,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$208,391BOYAmt
EOY$264,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,605BOYAmt
EOY$23,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,605BOYAmt
EOY$23,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,786BOYAmt
EOY$91,582EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,786BOYAmt
EOY$241,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,391BOYAmt
EOY$264,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,796ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$68,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,551CurrentTaxYearMinus1YearAmt
Current Tax Year$596,702CurrentTaxYearAmt
Total$1,008,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$68,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,551CurrentTaxYearMinus1YearAmt
Current Tax Year$596,702CurrentTaxYearAmt
Total$1,008,330TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,008,330PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$303,372CurrentTaxYearMinus1YearAmt
Current Tax Year$6,143CurrentTaxYearAmt
Total$309,515TotalAmt
FieldValueIRS element (for citing)
Total Support$1,317,845TotalSupportAmt
Gross Receipts Rltd Activities$306,814GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart II Section A Line 10 Other income 2018 consists of program service revenue of 300,671 and change in estimate of 2,701. Other income 2019 consists of program service revenue.FactsAndCircumstancesTestTxt

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)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$607,845TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,000RevenueNotReportedAmt
Revenue Subtotal$602,845RevenueSubtotalAmt
Total Revenue Per Form990$602,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$570,049TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,000DonatedServicesUseFcltsAmt
Expenses Not Reported$5,000ExpensesNotReportedAmt
Expenses Subtotal$565,049ExpensesSubtotalAmt
Total Expenses Per Form990$565,049TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1continuation and humanitarian goals through evidence based effective partnerships with public and secular entities, as well as among faith groups themselves.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by a Certified Public Accountant it is reviewed by the Executive Director prior to filing with Internal Revenue Service IRS. Then It is presented along with audit to the Board of Directors.
Form 990, Part VI, Section B, Line 12cDirector and officers are required to disclose annually any interests that could give rise to conflicts, and comply with the conflict of interest policy.
Form 990, Part VI, Section B, Line 15Compensation is reviewed and determined annually, based on performance, budget, and information available on compensation of similar organizations in the geographic area.
Form 990, Part VI, Section C, Line 19Information is made available in accordance with IRS regulations.
Form 990, Part IX, Line 11gThe 125,409 is composed of 1,994 administration 9,437 communication 109,401 research 1,210 graphics 3,367 transcription.