ONE WORLD CHILDRENS FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ONE WORLD CHILDRENS FUND (EIN 77-0479205)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-15
- IRS object ID
- 201901969349300965
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T09:42:14-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811489821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALY AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CONCORD AVE STE 250 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945204939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770479205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | One World Childrens Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEW | BusinessNameControlTxt |
| Phone | 4152553014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3108 GLENDALE BOULEVARD 506 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sonny Grewal | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Husne Siddiqui-Khan | PreparerPersonNm |
| PTIN | P01958878 | PTIN |
| Phone | 9256030800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Sonny Grewal | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3108 GLENDALE BOULEVARD 506 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,224,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oneworldchildrensfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | One World is a nonprofit organization committed to improving the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for orqanizations serving children with education, healthcare, and shelter. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,263,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,198,256 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,407 | PYOtherRevenueAmt |
| CY Other Revenue | $20,695 | CYOtherRevenueAmt |
| PY Total Revenue | $2,248,302 | PYTotalRevenueAmt |
| CY Total Revenue | $3,218,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,842,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,739,135 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,804 | PYOtherExpensesAmt |
| CY Other Expenses | $122,869 | CYOtherExpensesAmt |
| PY Total Expenses | $2,242,722 | PYTotalExpensesAmt |
| CY Total Expenses | $3,097,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,365,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,475,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,351,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,473,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | One World is a nonprofit organization committed to improving the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for orqanizations serving children with education, healthcare, and shelter. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,819,185 | ExpenseAmt |
| Grant | $2,739,135 | GrantAmt |
| Desc | KLIPTOWN YOUTH PROGRAM (KYP)provides tutoring, athletic, and arts programs for children living in Kliptown, South Africa. KYP's programs create opportunities for children living in poverty to be active community members, to achieve their dreams, and most of all, to have hope for their futures. 2018 Top Achievements: 500 children fed nutritious meals every day - 132,000 total meals served in 2018; 91% pass rate for KYP 2018 matriculants; 2 KYP students successfully graduated with diplomas in real estate and one student successfully completed his National Diploma in accounting at the University of Johannesburg; Established a Work-Readiness Program to help youth enter the workforce with interviewing and job skills. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPOWERING YOUTH IN CAMBODIA (EYC) works with vulnerable children and youth living in urban slum communities to unlock their talent and change their futures. EYC provides education, career training, healthcare, athletics and personal development. Building community is a key component of EYC's work, with all children participating in community service. 2018 Top Achievements: 945 at-risk young people, aged 6-24, served; 281 home visits conducted, keeping 163 at-risk kids in school; 1,105 dental appointments provided for students, with an additional 2,773 medical appointments provided for community members;19 young men and women sent to university, including one to study abroad in the United States. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Programs consist of the followings.PEOPLE FIRST has been working for over 20 years in some of the poorest districts of India with life changing projects in education, child protection, women's rights, community healthcare and vocational training. People First was approved as the nodal agency for 'Railway Childline,' a joint initiative by the Ministry of Women & Child Development and Ministry of Railways, to provide care and protection to children at the Goya Junction Railway Station. REACH A HAND UGANDA uses a youth-centered approach to empower young people with livelihood & skills development training, sexual reproductive health & rights education, and HIV/AIDS awareness & prevention. Reach a Hand Uganda founder, Humphrey Nabimanya, was named among the 100 Most Influential Young Africans of 2018. The VICTOR HUGO SCHOOL/GLOBAL CHALKBOARD PROJECT represents the efforts of local people to make things better for the next generation in a community devastated by disaster and without a public school system. They provide free education and skills development to children of all ages.AKILI DADA is a leadership incubator investing in high-achieving young African women from underprivileged backgrounds who are passionate about social change by offering scholarships, mentoring and leadership training. Akili Dada was awarded the African Woman Award by IDRC for contributions to the transformation of gender relations in Africa. ACCESS (African Community Center for Social Sustainability) provides a comprehensive model of health care services, education and economic empowerment with a focus on children and families affected by HIV-AIDS in Nakaseke, Uganda.OFFIN CHILDRENS CENTER (OCC) provides shelter, sustenance, andsupportfororphansand vulnerable children. They also provide schooling for preschool through high school students in the the surrounding community. Financial assistance is provided to students who otherwise would not be able to attend. 2018 Top Achievements: Expanded to include third year of high-school and received full accreditation. The inaugural class of 30 students will graduate in 2019; 3 OCC kids completed a post-secondary program, increasing the total number of OCC post-secondary graduates to 19; Completed construction of new toilet and bathing facilities, and broke ground on a science building. TINGATHE works with youth and young adults who are unemployed or disconnected from school in Lilongwe, Malawi. Tingathe provides marketable skills, loans to start businesses, job training, and employment assistance to help youth become thriving members of their communities. 2018 Top Achievements: 160 students received vocational training in carpentry, fashion, arts, hospitality, and other high employment industries; 150 children participated in an 11-week program teaching crucial life skills, such as sexual and reproductive health, communication, and children's rights; 320 children benefited from an educational program about gender-based violence taught through sports. DANDELION AFRICA (Kenya) immunized 2,505 children through their Mobile Backpack Nurse Program and was featured onhelloclue.com for their article titled "Boys can teach about menstruation, too. PA-O NATIONAL DEVELOPMENT (PNDO) provides humanitarian assistance to the Pa-O people and other ethnic populations living along the Thai-Myanmar border. PNDO works with communities to provide education and health services, and to preserve cultural traditions. They run 13 schools run that serve more than 2,000 students. KAZO'ZAH KEZA was featured for bringing fashion to the forefront of social impact In the Trend Prive article "How Fashion and Fair Wages Feed Families in East Africa,COMPALCIHT opened up a new school and feeding center. The number of children fed daily doubled from 300 to 600. CENTER FOR DOMESTIC TRAINING AND DEVELOPMENT (CDTD) provided shelter to 20 young female victims of trafficking from Nepal, Uganda, Ethiopia and Burundi. LWALA, in collaboration with Vanderbilt University, published an under-5 mortality study in the journal PLOS One. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,819,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4152553014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3108 GLENDALE BOULEVARD 506 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Ralph McCleran | |||||||
| Board Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| August Pabst | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sonny Grewal | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Budwig | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nkechi Emeruwa | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Josephine Gordon | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roneeta Lal | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anish Patel | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Yang Hong | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Sorof | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Jonas | |||||||
| CEO & Exec.Dir. | 40.00 | 0.00 | Yes (X) | $91,539 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,539 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,198,256 | AllOtherContributionsAmt |
| Total Contributions | $3,198,256 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,968 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,175 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,218,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,135 | TotalAmt |
| Program Services | $2,739,135 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $24,949 | ProgramServicesAmt |
| Management And General | $47,955 | ManagementAndGeneralAmt |
| Fundraising | $42,096 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,229 | TotalAmt |
| Program Services | $20,225 | ProgramServicesAmt |
| Management And General | $38,877 | ManagementAndGeneralAmt |
| Fundraising | $34,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,130 | TotalAmt |
| Program Services | $1,815 | ProgramServicesAmt |
| Management And General | $5,362 | ManagementAndGeneralAmt |
| Fundraising | $2,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,557 | TotalAmt |
| Program Services | $3,817 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,665 | TotalAmt |
| Management And General | $23,665 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,936 | TotalAmt |
| Program Services | $17,711 | ProgramServicesAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489 | TotalAmt |
| Program Services | $178 | ProgramServicesAmt |
| Management And General | $2,025 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,365 | TotalAmt |
| Management And General | $18,365 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,395 | TotalAmt |
| Program Services | $2,887 | ProgramServicesAmt |
| Management And General | $5,618 | ManagementAndGeneralAmt |
| Fundraising | $4,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894 | TotalAmt |
| Program Services | $5,375 | ProgramServicesAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406 | TotalAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907 | TotalAmt |
| Program Services | $589 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and memberships | $14,139 | $2,190 | $8,245 | $3,704 |
| Other | $3,862 | $22 | $3,442 | $398 |
| Printing and Publications | $2,672 | $214 | $2,405 | $53 |
| EVENTS EXPENSES | $1,394 | $1,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097,920 | TotalAmt |
| Program Services | $2,819,185 | ProgramServicesAmt |
| Management And General | $173,152 | ManagementAndGeneralAmt |
| Fundraising | $105,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,577 | BOYAmt |
| EOY | $712,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,170 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,046 | BOYAmt |
| EOY | $750,731 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,403 | BOYAmt |
| EOY | $13,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,426 | BOYAmt |
| EOY | $1,475,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,067 | BOYAmt |
| EOY | $2,978 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,447 | BOYAmt |
| EOY | $2,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,352 | BOYAmt |
| EOY | $115,828 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,627 | BOYAmt |
| EOY | $1,357,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,979 | BOYAmt |
| EOY | $1,473,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,426 | BOYAmt |
| EOY | $1,475,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,031 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,496,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,796,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,263,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,198,256 | CurrentTaxYearAmt |
| Total | $11,004,268 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,496,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,796,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,263,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,198,256 | CurrentTaxYearAmt |
| Total | $11,004,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,283,119 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,721,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Total | $401 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520 | CurrentTaxYearAmt |
| Total | $28,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,032,779 | TotalSupportAmt |
| Public Support CY170 | 0.88110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,307 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,224,744 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,793 | OtherRevenueAmt |
| Revenue Not Reported | $5,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,218,951 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,218,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,103,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,793 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,793 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,097,920 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,097,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Direct FUNDRAISING EXPENSES $5793 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Direct FUNDRAISING EXPENSES $5793 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Caribbean | 0 | 0 | GRANTS TO RECIPIENTS | Global Chalkboard | $14,112 |
| Central South America | 0 | 0 | GRANTS TO RECIPIENTS | Compalciht Association | $76,995 |
| East Asia | 0 | 0 | GRANTS TO RECIPIENTS | QZ Memorial Scholarship | $10,399 |
| South Africa | 0 | 0 | GRANTS TO RECIPIENTS | Kliptown Youth Program | $246,210 |
| South Asia | 0 | 0 | GRANTS TO RECIPIENTS | Schools and Foundations | $76,961 |
| Southeast Asia | 0 | 0 | GRANTS TO RECIPIENTS | Development Organizations | $464,892 |
| Sub Sahara | 0 | 0 | GRANTS TO RECIPIENTS | Schools, Care Centers | $1,847,521 |
| Europe | 0 | 0 | GRANTS TO RECIPIENTS | University of Sussex | $2,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,739,135 | SubtotalSpentAmt |
| Total Spent | $2,739,135 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Caribbean | GEN SUPPORT | $11,000 | Wire Trans. |
| Caribbean | GEN SUPPORT | $3,112 | Wire Trans. |
| Central America | GEN. SUPPORT | $76,995 | Wire Trans. |
| East Asia | GEN. SUPPORT | $10,399 | Wire Trans. |
| Europe | Gen. Support | $2,045 | Wire Trans. |
| South Africa | GEN. SUPPORT | $246,210 | Wire Trans. |
| South Asia | GEN. SUPPORT | $16,233 | Wire Trans. |
| South Asia | GEN. SUPPORT | $23,252 | Wire Trans. |
| South Asia | GEN. SUPPORT | $250 | Wire Trans. |
| South Asia | GEN. SUPPORT | $30,267 | Wire Trans. |
| South Asia | GEN. SUPPORT | $6,959 | Wire Trans. |
| Southeast Asia | GEN. SUPPORT | $105,250 | Wire Trans. |
| Southeast Asia | GEN. SUPPORT | $20,130 | Wire Trans. |
| Southeast Asia | GEN. SUPPORT | $257,557 | Wire Trans. |
| Southeast Asia | GEN. SUPPORT | $333 | Wire Trans. |
| Southeast Asia | GEN. SUPPORT | $81,622 | Wire Trans. |
| Sub Sahara | GEN SUPPORT | $25,000 | Wire Trans. |
| Sub Sahara | Gen. Support | $10,000 | Wire Trans. |
| Sub Sahara | Gen. Support | $120,170 | Wire Trans. |
| Sub Sahara | Gen. Support | $12,310 | Wire Trans. |
| Sub Sahara | Gen. Support | $23,000 | Wire Trans. |
| Sub Sahara | Gen. Support | $30,050 | Wire Trans. |
| Sub Sahara | Gen. Support | $30,808 | Wire Trans. |
| Sub Sahara | Gen. Support | $34,500 | Wire Trans. |
| Sub Sahara | Gen. Support | $40,121 | Wire Trans. |
| Sub Sahara | Gen. Support | $40,872 | Wire Trans. |
| Sub Sahara | Gen. Support | $5,000 | Wire Trans. |
| Sub Sahara | Gen. Support | $50,500 | Wire Trans. |
| Sub Sahara | Gen. Support | $6,928 | Wire Trans. |
| Sub Sahara | Gen. Support | $66,820 | Wire Trans. |
| Sub Sahara | Gen. Support | $75,790 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $103,965 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $2,500 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $220,500 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $26,854 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $29,200 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $30,000 | WIRE TRANS. |
| Sub Sahara | GEN. SUPPORT | $333,300 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $36,000 | WIRE TRANS. |
| Sub Sahara | GEN. SUPPORT | $37,159 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $4,236 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $430,000 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $7,069 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $7,285 | Wire Trans. |
| Sub Sahara | GEN. SUPPORT | $7,584 | Wire Trans. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 52 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | Regular check-ins (Skype) and annual reporting requirements by grant beneficiaries. |
| Part II, Line 1 - Method of Accounting | Accrual method of accounting, pursuant to Accounting Principles Generally Accepted in the United States of America. Annual Audit is performed per US GAAS by Independent Certified Public Accountant(s) of USA and presented on US GAAP basis. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | One Night for One World | Event1Nm |
| Gross Receipts Event1 | $25,968 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,968 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,793 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,968 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,968 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,175 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors reviews and approves the Director's annual salary for performance and industry norms. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Federal Tax Returns are available at guidestar.org. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. |
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