BETA

ENGINE ROOM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ENGINE ROOM INC (EIN 80-0788519)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349320353
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)
Return2019-11-15T14:52:40-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800788519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ENGINE ROOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENGIBusinessNameControlTxt
Phone8156876054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE NO 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA KESERUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8156876054PhoneNum
Signature2019-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm12:40:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA KESERUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE NO 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,549,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEENGINEROOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE ENGINE ROOM IS AN INTERNATIONAL ORGANIZATION THAT HELPS ACTIVISTS, ORGANIZATIONS, AND OTHER SOCIAL CHANGE AGENTS MAKE THE MOST OF DATA AND TECHNOLOGY TO INCREASE THEIR IMPACT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,151,583PYContributionsGrantsAmt
CY Contributions Grants$998,237CYContributionsGrantsAmt
PY Program Service Revenue$268,177PYProgramServiceRevenueAmt
CY Program Service Revenue$551,261CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,639PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,429,399PYTotalRevenueAmt
CY Total Revenue$1,549,498CYTotalRevenueAmt
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$364,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$474,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,216CYTotalFundraisingExpenseAmt
PY Other Expenses$861,330PYOtherExpensesAmt
CY Other Expenses$788,252CYOtherExpensesAmt
PY Total Expenses$1,226,238PYTotalExpensesAmt
CY Total Expenses$1,262,868CYTotalExpensesAmt
PY Revenues Less Expenses$203,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,630CYRevenuesLessExpensesAmt
Total Assets BOY$801,085TotalAssetsBOYAmt
Total Assets EOY$1,067,229TotalAssetsEOYAmt
Total Liabilities BOY$37,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$763,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,050,151NetAssetsOrFundBalancesEOYAmt
MissionTHE ENGINE ROOM IS AN INTERNATIONAL ORGANIZATION THAT ACCELERATES THE FIGHT FOR SOCIAL JUSTICE BY ADVANCING CIVIL SOCIETY'S EFFECTIVE, STRATEGIC AND RESPONSIBLE USE OF DATA AND TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$874,228ExpenseAmt
Grant$0GrantAmt
Revenue$551,261RevenueAmt
DescTHROUGHOUT 2018, WE SUPPORTED OVER 100 PARTNERS TO MORE EFFECTIVELY USE TECHNOLOGY AND DATA IN THEIR WORK. WE PROVIDED STRATEGIC DIRECTION, RESEARCH-DRIVEN RECOMMENDATIONS AND HANDS-ON IMPLEMENTATION SUPPORT TO SEVERAL INTERNATIONAL NGOS AND DONOR ORGANIZATIONS. WE PARTNERED WITH ORGANIZATIONS IN COUNTRIES LIKE KENYA, SOUTH AFRICA, NIGERIA, PARAGUAY AND ARGENTINA, PROVIDING INTENSIVE SUPPORT TO DESIGN, MANAGE, IMPLEMENT AND LEVERAGE DATA AND TECHNOLOGY PROJECTS. FINALLY, WE CONDUCTED EMERGING RESEARCH ON THE POTENTIAL BENEFITS, CHALLENGES AND PITFALLS OF USING TECHNOLOGY IN SOCIAL JUSTICE ACTIVISM.Desc
Total Program Service Expenses$874,228TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members4GoverningBodyVotingMembersCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIA KESERUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8156876054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE NO 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHANIEL HELLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALI RAVI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
IVAN SIGAL
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH LINDSEY
DIRECTOR1.00Yes (X)$0$0$0
JULIA KESERU
EXECUTIVE DIRECTOR40.00Yes (X)$57,645$0$0
ALIX DUNN
EXECUTIVE DIRECTOR THRU AUG 201840.00Yes (X)$70,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,645TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINET GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PARK PLACE SUITE 600AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL EMPLOYMENT SERVICESServicesDesc
Compensation$365,056CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$998,237AllOtherContributionsAmt
Total Contributions$998,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business541900BusinessCd
Total Revenue Column$551,261TotalRevenueColumnAmt
Related Or Exempt Func Income$551,261RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$551,261TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,549,498TotalRevenueColumnAmt
Related Or Exempt Func Income$551,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,645TotalAmt
Program Services$90,628ProgramServicesAmt
Management And General$35,741ManagementAndGeneralAmt
Fundraising$1,276FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,476TotalAmt
Program Services$126,191ProgramServicesAmt
Management And General$135,152ManagementAndGeneralAmt
Fundraising$11,133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,828TotalAmt
Program Services$21,041ProgramServicesAmt
Management And General$16,583ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,667TotalAmt
Program Services$19,327ProgramServicesAmt
Management And General$15,233ManagementAndGeneralAmt
Fundraising$1,107FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,265TotalAmt
Management And General$1,265ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,058TotalAmt
Management And General$32,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$586,131TotalAmt
Program Services$521,141ProgramServicesAmt
Management And General$61,397ManagementAndGeneralAmt
Fundraising$3,593FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,515TotalAmt
Program Services$4,629ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,805TotalAmt
Program Services$2,081ProgramServicesAmt
Management And General$4,622ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,084TotalAmt
Program Services$6,573ProgramServicesAmt
Management And General$23,072ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,716TotalAmt
Program Services$70,031ProgramServicesAmt
Management And General$28,560ManagementAndGeneralAmt
Fundraising$7,125FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,011TotalAmt
Program Services$10,607ProgramServicesAmt
Management And General$4,325ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,667TotalAmt
Program Services$1,979ProgramServicesAmt
Management And General$1,578ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,262,868TotalAmt
Program Services$874,228ProgramServicesAmt
Management And General$361,424ManagementAndGeneralAmt
Fundraising$27,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,804BOYAmt
EOY$517,016EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$617,807BOYAmt
EOY$425,185EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,489BOYAmt
EOY$121,242EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,985BOYAmt
EOY$3,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$801,085BOYAmt
EOY$1,067,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,564BOYAmt
EOY$17,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,564BOYAmt
EOY$17,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,681BOYAmt
EOY$259,599EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,840BOYAmt
EOY$790,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$763,521BOYAmt
EOY$1,050,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,085BOYAmt
EOY$1,067,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,630ReconcilationRevenueExpnssAmt
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 Minus2 Years$641,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,151,583CurrentTaxYearMinus1YearAmt
Current Tax Year$998,237CurrentTaxYearAmt
Total$2,791,627TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$641,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,151,583CurrentTaxYearMinus1YearAmt
Current Tax Year$998,237CurrentTaxYearAmt
Total$2,791,627TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,219,898SubstantialContributorsTotAmt
Public Support Total170$571,729PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$186CurrentTaxYearMinus2YearsAmt
Total$186TotalAmt
FieldValueIRS element (for citing)
Total Support$2,791,813TotalSupportAmt
Gross Receipts Rltd Activities$895,551GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,549,498TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,549,498RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,549,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,262,868TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,262,868ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,262,868TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM010TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIESDATA AND TECHNOLOGY PROJECTS$519,266
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,02TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIESDATA AND TECHNOLOGY PROJECTS$126,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,02TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIESDATA AND TECHNOLOGY PROJECTS$103,146
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,01TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIESDATA AND TECHNOLOGY PROJECTS$8,374
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$756,786SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$756,786TotalSpentAmt
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 I, LINE 2:THE ENGINE ROOM REQUIRES PERIODIC FINANCIAL REPORTS AS WELL AS MANAGEMENT REPORTS TO SUBSTANTIATE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
PART I, LINE 3:THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER, EXECUTIVE DIRECTOR, AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES AND MAKES ITS IRS TAX EXEMPT DETERMINATION LETTER ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11GORGANIZATION SUPPORT CONSULTING SERVICES FEES: PROGRAM SERVICE EXPENSES 521,141. MANAGEMENT AND GENERAL EXPENSES 61,397. FUNDRAISING EXPENSES 3,593. TOTAL EXPENSES 586,131.

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