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KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349309366
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T14:35:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 N LAKE AVE SUITE 930AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911014106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900599471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOUNKUEY DESIGN INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOUNBusinessNameControlTxt
Phone2135370031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 EAST 8TH STREET NO 205AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHELINA ODBERTPersonNm
Person TitleCEOPersonTitleTxt
Phone2135370031PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANIE FOGGPreparerPersonNm
PTINP01419343PTIN
Phone6265771440PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.181.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm10:29:32IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF68F1B2DAA045FA746DC50286BB7B1411630C9A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHELINA ODBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 EAST 8TH STREET 205AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,457,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KOUNKUEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionKOUNKUEY DESIGN INITIATIVE, INC. PARTNERS WITH IMPOVERISHED COMMUNITITES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, & SOCIAL QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,070,493PYContributionsGrantsAmt
CY Contributions Grants$1,412,355CYContributionsGrantsAmt
PY Program Service Revenue$28,904PYProgramServiceRevenueAmt
CY Program Service Revenue$1,045,127CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,264CYInvestmentIncomeAmt
PY Other Revenue$6,198PYOtherRevenueAmt
CY Other Revenue-$1,591CYOtherRevenueAmt
PY Total Revenue$2,105,595PYTotalRevenueAmt
CY Total Revenue$2,457,155CYTotalRevenueAmt
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$986,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,464,624CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,897CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,243CYTotalFundraisingExpenseAmt
PY Other Expenses$596,151PYOtherExpensesAmt
CY Other Expenses$1,139,657CYOtherExpensesAmt
PY Total Expenses$1,584,396PYTotalExpensesAmt
CY Total Expenses$2,609,178CYTotalExpensesAmt
PY Revenues Less Expenses$521,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$152,023CYRevenuesLessExpensesAmt
Total Assets BOY$1,362,944TotalAssetsBOYAmt
Total Assets EOY$1,368,113TotalAssetsEOYAmt
Total Liabilities BOY$58,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,428TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,304,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,152,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH ADVOCACY, RESEARCH, PLANNING, AND BUILT WORKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,305,394ExpenseAmt
Revenue$918,465RevenueAmt
DescIN OCTOBER 2018, KDI COMPLETED CONSTRUCTION OF THE 5-ACRE NORTH SHORE COMMUNITY PARK, WHICH SERVES 3,500 RESIDENTS AND FEATURES SUSTAINABLE PLANTING, FITNESS AND GATHERING AMENITIES, AND PUBLIC ART SELECTED AND CO-DESIGNED BY RESIDENTS. IN THE NEIGHBORING COMMUNITY OF OASIS, KDI FINALIZED DESIGNS FOR A 14-ACRE PARK THAT WILL SERVE 6,800 RESIDENTS AND WILL SOON GO TO PUBLIC BID. TO IMPROVE ACCESS AND HEALTH, KDI CREATED THE EASTERN COACHELLA VALLEY'S FIRST COMMUNITY-DRIVEN ACTIVE MOBILITY PLAN, WHICH WILL BRING 70 MILES OF PEDESTRIAN AND CYCLING INFRASTRUCTURE TO A REGION WITH VIRTUALLY NONE. THE PLAN WON $6.8 MILLION IN COMPETITIVE STATE FUNDING AND MULTIPLE AWARDS FOR ITS INNOVATIVE COMMUNITY-LED APPROACH. IN LOS ANGELES, KDI CUSTOM-DESIGNED AN INNOVATIVE "KIT OF PARTS AND WORKED WITH CITY STAFF AND ELECTED OFFICIALS TO FINALIZE AND LAUNCH A PILOT PROGRAM THAT ENABLES RESIDENTS TO ACCESS VACANT LOTS AND TURN THEM INTO UNIQUE PUBLIC SPACES. WE ALSO PARTNERED WITH THE LOS ANGELES DEPARTMENT OF TRANSPORTATION TO IMPLEMENT THE SECOND PILOT PHASE OF PLAY STREETS, WHICH TEMPORARILY TRANSFORMS STREETS INTO SPACES FOR PLAY. A TOTAL OF 12 EVENTS WERE HELD WITHIN WALKING DISTANCE OF NEARLY 100,000 RESIDENTS. FINALLY, WE KICKED OFF A STATEWIDE TECHNICAL ASSISTANCE PROJECT TO HELP 11 UNDER-RESOURCED MUNICIPALITIES CO-DESIGN PARKS WITH HIGH-NEED COMMUNITIES AND SUBMIT COMPETITIVE APPLICATIONS FOR STATE FUNDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$593,797ExpenseAmt
Revenue$662RevenueAmt
DescDURING 2018, KDI WORKED WITH RESIDENTS OF KIBERA, NAIROBI'S LARGEST INFORMAL SETTLEMENT, TO CO-DESIGN AND BREAK GROUND ON OUR 10TH PUBLIC SPACE IN THE AREA. UNDER A THREE-YEAR RESEARCH PROJECT WITH STOCKHOLM UNIVERSITY, KDI ALSO WORKED TO UNDERSTAND HOW COMMUNITY-DRIVEN, MULTI-FUNCTIONAL PUBLIC SPACES CAN ENABLE CLIMATE ADAPTATION. WE RE-ENGAGED A SCHOOL AT OUR 8TH PUBLIC SPACE TO DESIGN A NEW COURTYARD AND LANDSCAPE THAT CAPTURES STORMWATER, REDUCES FLOOD RISK, AND PROVIDES A SAFE BUT STIMULATING ENVIRONMENT FOR THE SCHOOL'S 400 CHILDREN. AT OUR 5TH PUBLIC SPACE, WE DESIGNED AND BEGAN CONSTRUCTION ON A NEW FOOTBRIDGE WITH THE CITY OF NAIROBI TO REPLACE THE EXISTING BRIDGE, WHICH HAD BEEN SEVERELY DAMAGED IN FLOODS, AND IMPROVE ACCESS FOR THOUSANDS OF RESIDENTS EVERY DAY. WE WORKED WITH THE KENYA FORESTRY RESEARCH INSTITUTE TO PROVIDE CARPENTRY TRAINING TO 11 YOUTH FROM KIBERA, PROVIDING THEM WITH VOCATIONAL SKILLS FOR A MORE STABLE AND SUCCESSFUL FUTURE; AND CONTINUED TO HELP LOCAL COMMUNITY-BASED ORGANIZATIONS BUILD AND MAINTAIN INCOME-GENERATING PROGRAMS SUCH AS MICRO-FINANCING AND WATER SALES. AS MEMBERS OF AN INTERNATIONAL RESEARCH CONSORTIUM, KDI PARTNERED WITH A UK FIRM AND THE KENYAN AND TANZANIAN METEOROLOGICAL DEPARTMENTS TO KICK OFF A NEW PROJECT IN NAIROBI AND DAR-ES-SALAAM THAT IMPROVES ACCESS AND USE OF WEATHER AND CLIMATE INFORMATION SERVICES IN INFORMAL SETTLEMENTS, HELPING RESIDENTS STAY SAFE AND BUILD RESILIENCE TO CLIMATE CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$48,631ExpenseAmt
Revenue$89,000RevenueAmt
DescKDI PARTNERED WITH THE WORLD BANK, ARGENTINA'S MINISTRY OF INTERIOR, THE CITY OF MENDOZA, AND STUDENTS FROM HARVARD GRADUATE SCHOOL OF DESIGN TO CARRY OUT RESEARCH ABOUT GENDER AND URBAN DESIGN IN INFORMAL SETTLEMENTS. WE DEVELOPED A REPORT AND A TOOLKIT THAT THE ARGENTINE GOVERNMENT WILL UTILIZE IN GENDER-INCLUSIVE SETTLEMENT UPGRADING PROJECTS ACROSS THE COUNTRY AND WHICH SERVE AS USEFUL MATERIAL FOR THE WORLD BANK'S GENDER TEAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,874ExpenseAmt
Revenue$35,409RevenueAmt
DescKDI BEGAN PRE-DEVELOPMENT FOR A NEW COMMUNITY CENTER IN HOMESTEAD, FLORIDA, IN PARTNERSHIP WITH THE FARMWORKERS ASSOCIATION OF FLORIDA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,874TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$35,409TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,968,696TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1CHELINA ODBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139851222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 EAST 8TH STREET 205AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER TOY
SENIOR DIRECTOR60.00Yes (X)Yes (X)$87,414$0$2,423
JOE MULLIGAN
BOARD MEMBER & ASSOC. DIRE60.00Yes (X)Yes (X)$84,168$0$0
STEVE MALKENSON
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HENEGHAN
DIRECTOR2.00Yes (X)$0$0$0
TENDO NAGENDA
DIRECTOR2.00Yes (X)$0$0$0
CLAUDIA KAHN
DIRECTOR2.00Yes (X)$0$0$0
CHELINA ODBERT
CEO60.00Yes (X)Yes (X)$94,144$0$2,423
TONY KORKUNIS
DIRECTOR - FINANCE & ADMIN60.00Yes (X)$64,752$0$7,738
FieldValueIRS element (for citing)
Total Reportable Comp From Org$330,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,584TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$92,900GovernmentGrantsAmt
All Other Contributions$1,319,455AllOtherContributionsAmt
Noncash Contributions$1,800NoncashContributionsAmt
Total Contributions$1,412,355TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY DEVELOPMENTDesc
Business561499BusinessCd
Total Revenue Column$1,045,127TotalRevenueColumnAmt
Related Or Exempt Func Income$1,045,127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,045,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,264TotalRevenueColumnAmt
Exclusion$1,264ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$8,304$8,304
CURRENCY EXCHANGE900099-$9,895-$9,895
FieldValueIRS element (for citing)
Other Revenue Total-$1,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,457,155TotalRevenueColumnAmt
Related Or Exempt Func Income$1,043,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,264ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,192TotalAmt
Program Services$250,664ProgramServicesAmt
Management And General$70,822ManagementAndGeneralAmt
Fundraising$26,706FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$965,630TotalAmt
Program Services$695,157ProgramServicesAmt
Management And General$196,409ManagementAndGeneralAmt
Fundraising$74,064FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,296TotalAmt
Program Services$44,899ProgramServicesAmt
Management And General$18,827ManagementAndGeneralAmt
Fundraising$4,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,506TotalAmt
Program Services$59,397ProgramServicesAmt
Management And General$16,782ManagementAndGeneralAmt
Fundraising$6,327FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,393TotalAmt
Program Services$6,114ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,733TotalAmt
Program Services$3,458ProgramServicesAmt
Management And General$28,275ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,897TotalAmt
Fundraising$4,897FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$566,355TotalAmt
Program Services$541,464ProgramServicesAmt
Management And General$13,051ManagementAndGeneralAmt
Fundraising$11,840FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,752TotalAmt
Program Services$1,437ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt
Fundraising$2,114FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,073TotalAmt
Program Services$14,716ProgramServicesAmt
Management And General$22,049ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,083TotalAmt
Program Services$4,301ProgramServicesAmt
Management And General$40,782ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,978TotalAmt
Program Services$31,282ProgramServicesAmt
Management And General$46,696ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,868TotalAmt
Program Services$72,828ProgramServicesAmt
Management And General$27,783ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,918TotalAmt
Program Services$10,410ProgramServicesAmt
Management And General$7,508ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,993TotalAmt
Program Services$3,180ProgramServicesAmt
Management And General$10,813ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,893TotalAmt
Program Services$1,229ProgramServicesAmt
Management And General$4,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIAL$194,317$194,289$28
PROJECT COSTS$18,937$18,423$514
LICENSE AND FEES$11,302$8,386$2,916
EQUIPMENT & RENTAL MAIN$7,062$7,062

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,609,178TotalAmt
Program Services$1,968,696ProgramServicesAmt
Management And General$508,239ManagementAndGeneralAmt
Fundraising$132,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$644,856BOYAmt
EOY$502,855EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$489,804BOYAmt
EOY$207,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,008BOYAmt
EOY$275,247EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,364BOYAmt
EOY$15,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,344BOYAmt
EOY$47,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,600BOYAmt
EOY$8,979EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$301,306EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,968BOYAmt
EOY$9,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,362,944BOYAmt
EOY$1,368,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,615BOYAmt
EOY$215,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,615BOYAmt
EOY$215,428EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,416BOYAmt
EOY$106,653EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,155,913BOYAmt
EOY$1,046,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,304,329BOYAmt
EOY$1,152,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,362,944BOYAmt
EOY$1,368,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$152,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$379NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,223,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,312,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,493CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412,355CurrentTaxYearAmt
Total$7,206,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,223,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,312,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,493CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412,355CurrentTaxYearAmt
Total$7,206,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,206,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,264CurrentTaxYearAmt
Total$1,264TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,198CurrentTaxYearMinus1YearAmt
Total$13,473TotalAmt
FieldValueIRS element (for citing)
Total Support$7,221,183TotalSupportAmt
Gross Receipts Rltd Activities$1,074,031GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2015 AMOUNT: $ 1,500. 2016 AMOUNT: $ 5,775. 2017 AMOUNT: $ 6,198. 2018 AMOUNT: $ 0.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,625OtherCostOrOtherBasisAmt
Depreciation$28,608DepreciationAmt
Book Value$47,017BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,017TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMONEY MARKET ACCOUNTDesc
Book Value$301,306BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$301,306TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,457,779TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$379NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$245DonatedServicesAndUseFcltsAmt
Revenue Not Reported$624RevenueNotReportedAmt
Revenue Subtotal$2,457,155RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,457,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,609,423TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$245DonatedServicesUseFcltsAmt
Expenses Not Reported$245ExpensesNotReportedAmt
Expenses Subtotal$2,609,178ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,609,178TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS IN CONFORMITY WITH U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT BELIEVES THE INCOME TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,125PROGRAM SERVICESCOMMUNITY DEVELOPMENT$594,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00CONFERENCES AND SEMINARS$3,320
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00FUNDRAISING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM11PROGRAM SERVICESCOMMUNITY DEVELOPMENT PLANNING$85,000
SOUTH AMERICA03PROGRAM SERVICESCOMMUNITY DEVELOPMENT RESEARCH TRAVEL EXPENSE$5,555
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees29SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee29TotalEmployeeCnt
Subtotal Spent$687,875SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$687,875TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationACCRUAL METHOD OF ACCOUNTINGExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EITHER AT A SCHEDULED BOARD MEETING OR BY EMAIL. ONCE THE BOARD APPROVES, THE FORM 990 IS SUBMITTED TO THE IRS BY THE FINANCE TEAM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. A PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA, FAIR ASSESSMENT OF COMPENSATION, AND A DETERMINATION OF COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,263. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 451,750. MANAGEMENT AND GENERAL EXPENSES 8,788. FUNDRAISING EXPENSES 11,840. TOTAL EXPENSES 472,378. SECURITY: PROGRAM SERVICE EXPENSES 10,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,434. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 79,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,280.

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