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

FieldValueIRS element (for citing)
Return2019-07-15T09:42:14-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811489821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945204939ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770479205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One World Childrens FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEWBusinessNameControlTxt
Phone4152553014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13108 GLENDALE BOULEVARD 506AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSonny GrewalPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHusne Siddiqui-KhanPreparerPersonNm
PTINP01958878PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSonny GrewalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13108 GLENDALE BOULEVARD 506AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,224,744GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.oneworldchildrensfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOne 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,263,709PYContributionsGrantsAmt
CY Contributions Grants$3,198,256CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$15,407PYOtherRevenueAmt
CY Other Revenue$20,695CYOtherRevenueAmt
PY Total Revenue$2,248,302PYTotalRevenueAmt
CY Total Revenue$3,218,951CYTotalRevenueAmt
PY Grants And Similar Paid$1,842,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,739,135CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,916CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,583CYTotalFundraisingExpenseAmt
PY Other Expenses$167,804PYOtherExpensesAmt
CY Other Expenses$122,869CYOtherExpensesAmt
PY Total Expenses$2,242,722PYTotalExpensesAmt
CY Total Expenses$3,097,920CYTotalExpensesAmt
PY Revenues Less Expenses$5,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,031CYRevenuesLessExpensesAmt
Total Assets BOY$1,365,426TotalAssetsBOYAmt
Total Assets EOY$1,475,988TotalAssetsEOYAmt
Total Liabilities BOY$13,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,351,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,473,010NetAssetsOrFundBalancesEOYAmt
MissionOne 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,819,185ExpenseAmt
Grant$2,739,135GrantAmt
DescKLIPTOWN 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

FieldValueIRS element (for citing)
DescEMPOWERING 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

FieldValueIRS element (for citing)
DescOther 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
FieldValueIRS element (for citing)
Total Program Service Expenses$2,819,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone4152553014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13108 GLENDALE BOULEVARD 506AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90039ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ralph McCleran
Board Chair2.000.00Yes (X)Yes (X)$0$0$0
August Pabst
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Sonny Grewal
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Michael Budwig
Board Member2.000.00Yes (X)$0$0$0
Nkechi Emeruwa
Board Member2.000.00Yes (X)$0$0$0
Josephine Gordon
Board Member2.000.00Yes (X)$0$0$0
Roneeta Lal
Board Member2.000.00Yes (X)$0$0$0
Anish Patel
Board Member2.000.00Yes (X)$0$0$0
Yang Hong
Board Member2.000.00Yes (X)$0$0$0
Jonathan Sorof
Board Member2.000.00Yes (X)$0$0$0
Emily Jonas
CEO & Exec.Dir.40.000.00Yes (X)$91,539$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,539TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,198,256AllOtherContributionsAmt
Total Contributions$3,198,256TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,968FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,793FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,175TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$520TotalRevenueColumnAmt
Related Or Exempt Func Income$520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$520OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,218,951TotalRevenueColumnAmt
Related Or Exempt Func Income$520RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,739,135TotalAmt
Program Services$2,739,135ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$24,949ProgramServicesAmt
Management And General$47,955ManagementAndGeneralAmt
Fundraising$42,096FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,229TotalAmt
Program Services$20,225ProgramServicesAmt
Management And General$38,877ManagementAndGeneralAmt
Fundraising$34,127FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,130TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$5,362ManagementAndGeneralAmt
Fundraising$2,953FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,557TotalAmt
Program Services$3,817ProgramServicesAmt
Management And General$7,309ManagementAndGeneralAmt
Fundraising$6,431FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,665TotalAmt
Management And General$23,665ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,936TotalAmt
Program Services$17,711ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$5,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,489TotalAmt
Program Services$178ProgramServicesAmt
Management And General$2,025ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,365TotalAmt
Management And General$18,365ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,395TotalAmt
Program Services$2,887ProgramServicesAmt
Management And General$5,618ManagementAndGeneralAmt
Fundraising$4,890FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,894TotalAmt
Program Services$5,375ProgramServicesAmt
Management And General$1,664ManagementAndGeneralAmt
Fundraising$855FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$406TotalAmt
Management And General$406ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,745TotalAmt
Program Services$78ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$3,188FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,907TotalAmt
Program Services$589ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,097,920TotalAmt
Program Services$2,819,185ProgramServicesAmt
Management And General$173,152ManagementAndGeneralAmt
Fundraising$105,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$928,577BOYAmt
EOY$712,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,170BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,046BOYAmt
EOY$750,731EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,403BOYAmt
EOY$13,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,230BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,365,426BOYAmt
EOY$1,475,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,067BOYAmt
EOY$2,978EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,380BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,447BOYAmt
EOY$2,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,352BOYAmt
EOY$115,828EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,252,627BOYAmt
EOY$1,357,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,351,979BOYAmt
EOY$1,473,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,365,426BOYAmt
EOY$1,475,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,031ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,249,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,496,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,796,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263,709CurrentTaxYearMinus1YearAmt
Current Tax Year$3,198,256CurrentTaxYearAmt
Total$11,004,268TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,249,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,496,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,796,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263,709CurrentTaxYearMinus1YearAmt
Current Tax Year$3,198,256CurrentTaxYearAmt
Total$11,004,268TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,283,119SubstantialContributorsTotAmt
Public Support Total170$9,721,149PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152CurrentTaxYearMinus3YearsAmt
Total$401TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,541CurrentTaxYearMinus1YearAmt
Current Tax Year$520CurrentTaxYearAmt
Total$28,110TotalAmt
FieldValueIRS element (for citing)
Total Support$11,032,779TotalSupportAmt
Public Support CY1700.88110PublicSupportCY170Pct
Public Support PY1700.98620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,307OtherCostOrOtherBasisAmt
Depreciation$3,307DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$3,224,744TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,793OtherRevenueAmt
Revenue Not Reported$5,793RevenueNotReportedAmt
Revenue Subtotal$3,218,951RevenueSubtotalAmt
Total Revenue Per Form990$3,218,951TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,103,713TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,793OtherExpensesIncludedAmt
Expenses Not Reported$5,793ExpensesNotReportedAmt
Expenses Subtotal$3,097,920ExpensesSubtotalAmt
Total Expenses Per Form990$3,097,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Direct FUNDRAISING EXPENSES $5793
Part XII, Line 2d: Other expenses and losses per audited F/SDirect FUNDRAISING EXPENSES $5793

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Caribbean00GRANTS TO RECIPIENTSGlobal Chalkboard$14,112
Central South America00GRANTS TO RECIPIENTSCompalciht Association$76,995
East Asia00GRANTS TO RECIPIENTSQZ Memorial Scholarship$10,399
South Africa00GRANTS TO RECIPIENTSKliptown Youth Program$246,210
South Asia00GRANTS TO RECIPIENTSSchools and Foundations$76,961
Southeast Asia00GRANTS TO RECIPIENTSDevelopment Organizations$464,892
Sub Sahara00GRANTS TO RECIPIENTSSchools, Care Centers$1,847,521
Europe00GRANTS TO RECIPIENTSUniversity of Sussex$2,045
FieldValueIRS element (for citing)
Subtotal Spent$2,739,135SubtotalSpentAmt
Total Spent$2,739,135TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CaribbeanGEN SUPPORT$11,000Wire Trans.
CaribbeanGEN SUPPORT$3,112Wire Trans.
Central AmericaGEN. SUPPORT$76,995Wire Trans.
East AsiaGEN. SUPPORT$10,399Wire Trans.
EuropeGen. Support$2,045Wire Trans.
South AfricaGEN. SUPPORT$246,210Wire Trans.
South AsiaGEN. SUPPORT$16,233Wire Trans.
South AsiaGEN. SUPPORT$23,252Wire Trans.
South AsiaGEN. SUPPORT$250Wire Trans.
South AsiaGEN. SUPPORT$30,267Wire Trans.
South AsiaGEN. SUPPORT$6,959Wire Trans.
Southeast AsiaGEN. SUPPORT$105,250Wire Trans.
Southeast AsiaGEN. SUPPORT$20,130Wire Trans.
Southeast AsiaGEN. SUPPORT$257,557Wire Trans.
Southeast AsiaGEN. SUPPORT$333Wire Trans.
Southeast AsiaGEN. SUPPORT$81,622Wire Trans.
Sub SaharaGEN SUPPORT$25,000Wire Trans.
Sub SaharaGen. Support$10,000Wire Trans.
Sub SaharaGen. Support$120,170Wire Trans.
Sub SaharaGen. Support$12,310Wire Trans.
Sub SaharaGen. Support$23,000Wire Trans.
Sub SaharaGen. Support$30,050Wire Trans.
Sub SaharaGen. Support$30,808Wire Trans.
Sub SaharaGen. Support$34,500Wire Trans.
Sub SaharaGen. Support$40,121Wire Trans.
Sub SaharaGen. Support$40,872Wire Trans.
Sub SaharaGen. Support$5,000Wire Trans.
Sub SaharaGen. Support$50,500Wire Trans.
Sub SaharaGen. Support$6,928Wire Trans.
Sub SaharaGen. Support$66,820Wire Trans.
Sub SaharaGen. Support$75,790Wire Trans.
Sub SaharaGEN. SUPPORT$103,965Wire Trans.
Sub SaharaGEN. SUPPORT$2,500Wire Trans.
Sub SaharaGEN. SUPPORT$220,500Wire Trans.
Sub SaharaGEN. SUPPORT$26,854Wire Trans.
Sub SaharaGEN. SUPPORT$29,200Wire Trans.
Sub SaharaGEN. SUPPORT$30,000WIRE TRANS.
Sub SaharaGEN. SUPPORT$333,300Wire Trans.
Sub SaharaGEN. SUPPORT$36,000WIRE TRANS.
Sub SaharaGEN. SUPPORT$37,159Wire Trans.
Sub SaharaGEN. SUPPORT$4,236Wire Trans.
Sub SaharaGEN. SUPPORT$430,000Wire Trans.
Sub SaharaGEN. SUPPORT$7,069Wire Trans.
Sub SaharaGEN. SUPPORT$7,285Wire Trans.
Sub SaharaGEN. SUPPORT$7,584Wire Trans.
FieldValueIRS element (for citing)
Total Other Org52TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USRegular check-ins (Skype) and annual reporting requirements by grant beneficiaries.
Part II, Line 1 - Method of AccountingAccrual 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1One Night for One WorldEvent1Nm
Gross Receipts Event1$25,968GrossReceiptsEvent1Amt
Gross Revenue Event1$25,968GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,793OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,968GrossReceiptsTotalAmt
Gross Revenue Total Events$25,968GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,793OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,793DirectExpenseSummaryEventsAmt
Net Income Summary$20,175NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ManagementThe 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 EmployeesThe 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 InspectionFederal Tax Returns are available at guidestar.org.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning 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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