THE SHARE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE SHARE FOUNDATION (EIN 52-1241597)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-10
IRS object ID: 201921619349300692
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-10T11:45:38-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263789391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WMB2 LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 LARKSPUR LANDING CIRCLE 200	AddressLine1Txt
City	LARKSPUR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949391750	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521241597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAR	BusinessNameControlTxt
Phone	5108488487	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 COLLEGE AVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE ARTIGA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5108488487	PhoneNum
Signature	2019-05-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M BOTT	PreparerPersonNm
PTIN	P01295922	PTIN
Phone	4159251120	PhoneNum
Preparation	2019-05-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.222.164.35	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-26	IPDt
IP Tm	11:13:00	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	62E9D4DD1B9EAD558342B02EAB12227B128E0994	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1DB5693C3AD35933B8B453B613BF515EBC783EEC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSE ARTIGA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 COLLEGE AVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$484,566	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHARE-ELSALVADOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$477,678	PYContributionsGrantsAmt
CY Contributions Grants	$299,498	CYContributionsGrantsAmt
PY Program Service Revenue	$29,383	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,466	CYProgramServiceRevenueAmt
PY Investment Income	$101,945	PYInvestmentIncomeAmt
CY Investment Income	$53,136	CYInvestmentIncomeAmt
PY Other Revenue	$5,417	PYOtherRevenueAmt
CY Other Revenue	$57,466	CYOtherRevenueAmt
PY Total Revenue	$614,423	PYTotalRevenueAmt
CY Total Revenue	$484,566	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$211,347	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$280,368	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$376,723	PYOtherExpensesAmt
CY Other Expenses	$277,897	CYOtherExpensesAmt
PY Total Expenses	$588,070	PYTotalExpensesAmt
CY Total Expenses	$558,265	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$73,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$863,644	TotalAssetsBOYAmt
Total Assets EOY	$841,364	TotalAssetsEOYAmt
Total Liabilities BOY	$55,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,841	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$808,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$734,523	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$90,000	ExpenseAmt
Desc	GRASSROOTS PARTNERSHIPS AND DELEGATIONS: 15 GRASSROOTS PARTNERS CONTINUED TO ACCOMPANY THE PEOPLE OF EL SALVADOR THROUGH SHARE IN 2018. THESE PARTNERS COMBINED TO FORM 6 SISTERING DELEGATIONS WITH A TOTAL OF OVER 200 DELEGATES AND TO SPONSOR 9 COMMUNITY DEVELOPMENT PROJECTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$316,274	ExpenseAmt
Revenue	$185,068	RevenueAmt
Desc	COMMUNITY DEVELOPMENT PROJECTS: SHARE WORKED WITH LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT 15 COMMUNITY DEVELOPMENT PROJECTS. PROJECTS ADDRESSED A WIDE RANGE OF ISSUES INCLUDING SCHOLARSHIPS, FOOD SECURITY, WOMEN'S EMPOWERMENT, YOUTH LEADERSHIP DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. ALSO DELEGATIONS AND OTHER MISC PROGRAM RELATED PROJECTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,000	ExpenseAmt
Desc	ADVOCACY: IT HAS CONTINUED TO SUPPORT THE COMMUNITIES FOR THE STRUGGLE FOR ACCESS TO WATER, AND ALSO HELPED TO CREATE THE WATER LAW PROPOSED BY THE CATHOLIC UNIVERSITY UCA, THE CONFERENCE OF BISHOPS AND A BROAD WATER COALITION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$446,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	ES	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5108488487	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 COLLEGE AVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEAN STOKAN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDRA AQUINO-FIKE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE ARTIGA
EXECUTIVE DIRECTOR	40.00	Yes (X)		$0	$74,886	$0
NICHOLAS AVELAR
TREASURER	1.00	Yes (X)		$0	$0	$0
GERTRUDIS MEJIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANA MARINA VAQUERANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOCKE SCHULTZ JAEGER
PRESIDENT	1.00		Yes (X)	$0	$0	$0
JEFF JOHNSON
VICE PRESIDENT	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$74,886	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$299,498	AllOtherContributionsAmt
Total Contributions	$299,498	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DELEGATIONS TO EL SALV	Desc
Business	624200	BusinessCd
Total Revenue Column	$74,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,466	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,466	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,631	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,800	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,505	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,505	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,505	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$55,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,666	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,666	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,068	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,886	TotalAmt
Program Services	$56,165	ProgramServicesAmt
Management And General	$11,221	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$110,752	TotalAmt
Program Services	$80,752	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,646	TotalAmt
Program Services	$35,646	ProgramServicesAmt
Management And General	$25,000	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,819	TotalAmt
Program Services	$6,219	ProgramServicesAmt
Management And General	$4,600	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,265	TotalAmt
Program Services	$14,415	ProgramServicesAmt
Management And General	$3,200	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,908	TotalAmt
Management And General	$2,908	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,150	TotalAmt
Program Services	$4,150	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,154	TotalAmt
Management And General	$2,154	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,327	TotalAmt
Program Services	$8,827	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,398	TotalAmt
Program Services	$2,398	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,201	TotalAmt
Program Services	$2,201	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,696	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$4,196	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
GRASSROOTS PROJECTS	$81,343	$81,343
COMMUNITY DEVELOPMENT P	$72,272	$72,272
COST OF DELEGATIONS/PRO	$51,532	$51,532
EL SALVADOR OPERATING C	$17,019	$17,019

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,897	TotalAmt
Program Services	$10,835	ProgramServicesAmt
Management And General	$8,495	ManagementAndGeneralAmt
Fundraising	$2,567	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$558,265	TotalAmt
Program Services	$446,274	ProgramServicesAmt
Management And General	$94,774	ManagementAndGeneralAmt
Fundraising	$17,217	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,846	BOYAmt
EOY	$27,367	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$775,587	BOYAmt
EOY	$794,779	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,225	BOYAmt
EOY	$1,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,324	BOYAmt
EOY	$1,713	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,797	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,867	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,131	BOYAmt
EOY	$2,930	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,531	BOYAmt
EOY	$13,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$863,644	BOYAmt
EOY	$841,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$301	BOYAmt
EOY	$301	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,121	BOYAmt
EOY	$106,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,422	BOYAmt
EOY	$106,841	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$808,222	BOYAmt
EOY	$734,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$808,222	BOYAmt
EOY	$734,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$863,644	BOYAmt
EOY	$841,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$73,699	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$370,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,498	CurrentTaxYearAmt
Total	$2,047,060	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,498	CurrentTaxYearAmt
Total	$2,047,060	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,047,060	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,136	CurrentTaxYearAmt
Total	$193,743	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$172,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,932	CurrentTaxYearAmt
Total	$365,354	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,606,157	TotalSupportAmt
Public Support CY170	0.78550	PublicSupportCY170Pct
Public Support PY170	0.80440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,797	InvestmentCostOrOtherBasisAmt
Depreciation	$1,797	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$11,000	InvestmentCostOrOtherBasisAmt
Depreciation	$8,070	DepreciationAmt
Book Value	$2,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,930	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED RETIREMENT	$105,626
PAYROLL LIABILITIES	$537
CREDIT CARD PAYABLE	$377

Field	Value	IRS element (for citing)
Total Liability	$106,540	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN -	RegionTxt
Offices	1	OfficesCnt
Employee	3	EmployeeCnt
Type Of Activities Conducted	GRANTS AND TECHNICAL ASSISTANCE;LISTTOTAL 155000;LISTTOTAL 220000	TypeOfActivitiesConductedTxt
Region Total Expenditures	$259,295	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$259,295	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$259,295	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN -	WOMEN'S EMPOWERMENT	$31,524	WIRE
CENTRAL AMERICA AND THE CARIBBEAN -	COMM. DEV: GENERAL	$51,573	WIRE
CENTRAL AMERICA AND THE CARIBBEAN -	YOUTH/SCHOLARSHIPS	$86,329	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F PART 1 LINE 2	FormAndLineReferenceDesc
Explanation	PART I LINE 2 - THE AGENCY MAINTAINS A FIELD OFFICE IN EL SALVADOR AND HAS FREQUENT MEETINGS AND PERIODIC EVALUATIONS WITH GRANTEES. THERE ARE ALSO MANY TRIPS BY THE EXECUTIVE DIRECTOR AND OTHER US STAFF TO THE EL SALVADOR OFFICE. EACH RECIPIENT ORGANIZATION MUST SHOW THAT IT HAS USED THE FUNDS FOR THE PURPOSE FOR WHICH THE FUNDS WERE GIVEN BY PROVIDING EXTENSIVE WRITTEN RECORDS TO THE AGENCY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION C, LINE 18	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THE ORGANIZATION,S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.