GO CAMPAIGN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GO CAMPAIGN (EIN 20-4542914)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-05
- IRS object ID
- 201932789349300203
- 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 G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-05T19:13:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954538761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORELICK & USLANER CPAS A PROF CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 VENTURA BLVD STE 1705 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | 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 | 204542914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOCA | BusinessNameControlTxt |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103966343 | PhoneNum |
| Signature | 2019-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BURG | PreparerPersonNm |
| PTIN | P00264515 | PTIN |
| Phone | 8187865656 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 35.166.13.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-27 | IPDt |
| IP Tm | 13:10:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 378D6FE72430D93F85F3790190B886108C853FA7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 948F9F6D512ACF69A6A64F6A93C6BC44E1A049AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT FIFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,878,748 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOCAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,731,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,083,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,550 | PYOtherRevenueAmt |
| CY Other Revenue | $13,452 | CYOtherRevenueAmt |
| PY Total Revenue | $2,009,592 | PYTotalRevenueAmt |
| CY Total Revenue | $2,174,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $977,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,226,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $516,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $515,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,976 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,294 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,959 | PYOtherExpensesAmt |
| CY Other Expenses | $272,580 | CYOtherExpensesAmt |
| PY Total Expenses | $1,870,557 | PYTotalExpensesAmt |
| CY Total Expenses | $2,041,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,767,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,110,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $708,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,018,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,058,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,091,333 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,537,177 | ExpenseAmt |
| Grant | $1,226,771 | GrantAmt |
| Desc | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME.100% OF GENERAL PUBLIC DONATIONS FUND OUR GRANTMAKING TO BENEFIT LOCAL HEROES. THIS IS POSSIBLE BECAUSE PRIVATE DONORS, THE SALE OF AUCTION ITEMS, AND SPONSORS COVER OUR GENERAL ADMINISTRATIVE AND FUNDRAISING COSTS. | Desc |
| Total Program Service Expenses | $1,537,177 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT FIFER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $108,000 | $0 | $12,981 |
| RAMI GHANDOUR | ||||||
| TREASURER AND SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL OFFER | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA KENNEDY | ||||||
| BOARD CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JILL GOLDMAN | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HORTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX VORBECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLIGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KIM | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA RAWSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCOTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KONNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $733,409 | FundraisingAmt |
| All Other Contributions | $1,350,076 | AllOtherContributionsAmt |
| Noncash Contributions | $245,000 | NoncashContributionsAmt |
| Total Contributions | $2,083,485 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,862 | TotalRevenueColumnAmt |
| Exclusion | $118,862 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,231,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,272,546 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,266 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,266 | TotalRevenueColumnAmt |
| Exclusion | -$41,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $445,121 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $733,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $431,669 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,452 | TotalRevenueColumnAmt |
| Exclusion | $13,452 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,174,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,711 | TotalAmt |
| Program Services | $310,711 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,060 | TotalAmt |
| Program Services | $916,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Program Services | $47,035 | ProgramServicesAmt |
| Management And General | $9,746 | ManagementAndGeneralAmt |
| Fundraising | $51,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,295 | TotalAmt |
| Program Services | $154,136 | ProgramServicesAmt |
| Management And General | $31,705 | ManagementAndGeneralAmt |
| Fundraising | $142,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,920 | TotalAmt |
| Program Services | $18,600 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $15,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,271 | TotalAmt |
| Program Services | $16,138 | ProgramServicesAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
| Fundraising | $17,437 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,916 | TotalAmt |
| Management And General | $25,916 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,294 | TotalAmt |
| Fundraising | $26,294 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,959 | TotalAmt |
| Program Services | $30,311 | ProgramServicesAmt |
| Management And General | $24,038 | ManagementAndGeneralAmt |
| Fundraising | $39,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Fundraising | $122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $2,228 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,735 | TotalAmt |
| Program Services | $8,119 | ProgramServicesAmt |
| Management And General | $1,626 | ManagementAndGeneralAmt |
| Fundraising | $9,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,576 | TotalAmt |
| Program Services | $15,521 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,148 | TotalAmt |
| Program Services | $10,482 | ProgramServicesAmt |
| Management And General | $5,018 | ManagementAndGeneralAmt |
| Fundraising | $11,648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $29,084 | $110 | $28,974 | |
| FUNDRAISING EXPENSES | $25,515 | $25,515 | ||
| DUES & SUBSCRIPTIONS | $13,328 | $5,630 | $1,136 | $6,562 |
| TELEPHONE | $4,546 | $1,974 | $435 | $2,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701 | TotalAmt |
| Program Services | $294 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,131 | TotalAmt |
| Program Services | $1,537,177 | ProgramServicesAmt |
| Management And General | $142,457 | ManagementAndGeneralAmt |
| Fundraising | $361,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,817 | BOYAmt |
| EOY | $1,418,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,659 | BOYAmt |
| EOY | $119,860 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,039 | BOYAmt |
| EOY | $366,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,149 | BOYAmt |
| EOY | $3,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477 | BOYAmt |
| EOY | $1,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,121 | BOYAmt |
| EOY | $1,652,949 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,289 | BOYAmt |
| EOY | $546,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,214 | BOYAmt |
| EOY | $4,110,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,676 | BOYAmt |
| EOY | $16,328 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,808 | BOYAmt |
| EOY | $960,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,767 | BOYAmt |
| EOY | $41,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,251 | BOYAmt |
| EOY | $1,018,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,729 | BOYAmt |
| EOY | $2,833,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,234 | BOYAmt |
| EOY | $257,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,963 | BOYAmt |
| EOY | $3,091,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,214 | BOYAmt |
| EOY | $4,110,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$101,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $1,794,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,243,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,485 | CurrentTaxYearAmt |
| Total | $9,605,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,794,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,243,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,485 | CurrentTaxYearAmt |
| Total | $9,605,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $674,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,931,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,862 | CurrentTaxYearAmt |
| Total | $677,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,282,722 | TotalSupportAmt |
| Public Support CY170 | 0.86860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85000 | 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 | $5,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,477 | DepreciationAmt |
| Book Value | $1,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,739 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. | $444,783 | C |
| SANTA MONICA STANLEY HOLDING COMPANY, LLC | $101,728 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $546,511 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $27,002 |
| ACCRUED PAYROLL LIABILITIES | $14,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,852 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,085,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$101,032 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,239 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$36,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,122,724 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,809 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,809 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,174,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,053,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,989,322 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,809 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,809 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,041,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2018 AND 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS 51,809. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS 51,809. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $763,887 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $52,260 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $20,815 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $25,014 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $14,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $34,684 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $5,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $916,060 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $916,060 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FUNDS WILL BE USED TO ENSURE THAT THE GIRLS AT THE SCHOOL AND COMMUNITY CENTER HAVE ACCESS TO CLEAN WATER. | $34,906 | WIRE |
| SUB-SAHARAN AFRICA | BUILDING THE LUMUMBA CHILDREN'S LIBRARY AND LEARNING CENTER. | $16,850 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS WERE USED TO START A MICROLOAN PROGRAM FOR THE FEMALE CAREGIVERS OF STUDENTS,TO HELP THEM INCREASE THEIR INCOME AND LEARN SMALL BUSINESS MANAGEMENT, SO THAT THEIR CHILDREN (THE STUDENTS) CAN FOCUS MORE ON THEIR EDUCATION. | $12,000 | WIRE |
| SUB-SAHARAN AFRICA | THIS GRANT SUPPORTS THE LAUNCH OF A NEW YOUTH ZONE AT THE FAMILY CARE CLINIC, WHERE THEY WILL PROVIDE SPECIALIZED, YOUTH-FRIENDLY SERVICES TO ADOLESCENTS AFFECTED BY HIV/AIDS. | $13,500 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORTING THE CARE OF ORPHANS AT GATANGA ORPHANAGE. | $12,645 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS WILL BE USED TO SUPPORT HEZRON'S HIGHER EDUCATION COSTS IN HIS PURSUIT TO BECOME A DOCTOR. | $4,400 | WIRE |
| SUB-SAHARAN AFRICA | ENABLED KGSA TO TRANSFORM ONE OF THEIR CLASSROOMS INTO A COMPUTER LAB. FOR THE FIRST TIME, STUDENTS WILL BE ABLE TO ACCESS COMPUTERS AND BECOME COMPUTER LITERATE. | $32,211 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDED KGSA WITH CAMERA EQUIPMENT SO THE GIRLS CAN DEVELOP THEIR PHOTOGRAPHY SKILLS AND HAVE MORE EMPLOYMENT OPPORTUNITIES SHOOTING WEDDINGS, BIRTHDAY PARTIES, AND COMMUNITY/BUSINESS EVENTS IN AND AROUND NAIROBI. | $5,853 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS ARE USED TO PAY THE SCHOOL FEES OF LOCAL HERO AGASTO'S TWO CHILDREN. | $2,322 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS WERE USED TO PROVIDE COMPUTERS AND TABLES TO THE SCHOOL SO THAT STUDENTS WILL HAVE ACCESS TO COMPUTERS FOR THE FIRST TIME. | $2,206 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS WERE USED TO SUPPORT THE PILOT PHASE OF THE FELLOWSHIP PROGRAM. | $11,412 | WIRE |
| SUB-SAHARAN AFRICA | MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. | $800 | WIRE |
| SUB-SAHARAN AFRICA | MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. | $30,909 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDING FUNDS TO SUPPORT THE ONGOING OPERATIONS FOR THE LOVING ANGELS EARLY CHILDHOOD DEVELOPMENT PROGRAM. | $4,500 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS ARE USED TO BUILD A NEW REHABILITATION CENTER TO ADDRESS THE NEEDS OF CHILDREN WITH DISABILITIES IN EAST AFRICA. | $393,408 | WIRE |
| SUB-SAHARAN AFRICA | GRANT FUNDS WERE USED FOR LONG-TERM AND SHORT-TERM THERAPY AND TRAINING AND AWARENESS RAISING ACTIVITIES. | $32,000 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS WERE USED TO SUPPORT SEED FUNDING FOR VOCATIONAL TRAINING FOR YOUTH WITH DISABILITIES IN TANZANIA. | $3,261 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS WILL BE USED TO PURCHASE COMPUTERS | $2,671 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS ARE USED TO PAY FOR THE BASIC NEEDS OF THE CHILDREN AT LEADERS OF TOMORROW CHILDREN'S HOME SO THEY CAN CONTINUE TO THRIVE. | $2,000 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION SPONSORSHIP FOR ONE TANZANIAN ORPHAN | $43,861 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDING FOR THE CARE OF THE FORMER RESIDENTS OF THE ORPHANAGE. | $12,000 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS WERE USED TO PAY FOR MEDICAL FEES OF A CHILD FROM CHILDREN OF PEACE UGANDA | $8,983 | WIRE |
| SUB-SAHARAN AFRICA | PAYING SCHOOL FEES FOR CHILD ACTORS OF DISNEY'S QUEEN OF KATWE FILM | $63,394 | WIRE |
| SUB-SAHARAN AFRICA | USING CHESS AS A VEHICLE TO TEACH VULNERABLE YOUTH FROM UGANDA STRATEGY AND LIFE SKILLS SO THEY CAN SUCCESSFULLY MANEUVER THROUGH OBSTACLES. | $9,141 | WIRE |
| SUB-SAHARAN AFRICA | USING CHESS AS A VEHICLE TO TEACH VULNERABLE YOUTH FROM UGANDA STRATEGY AND LIFE SKILLS SO THEY CAN SUCCESSFULLY MANEUVER THROUGH OBSTACLES. | $8,653 | WIRE |
| EAST ASIA AND THE PACIFIC | GO CAMPAIGN GRANTS WERE USED TO PROVIDE TWO YEARS OF OPERATING SUPPORT FOR THE VOCATIONAL TRAINING SCHOOL AND ENABLE CCC TO GIVE 200 STUDENTS ANNUALLY THE OPPORTUNITY TO LEARN ENGLISH, BECOME COMPUTER LITERATE, AND OBTAIN EMPLOYMENT. | $9,514 | WIRE |
| EAST ASIA AND THE PACIFIC | FUNDS WERE USED TO PAY THE RENT FOR AN ADJACENT BUILDING FOR ONE YEAR, PURCHASE COMPUTERS AND OTHER EQUIPMENT AND SUPPLIES AS WELL AS DEVELOP ADDITIONAL CURRICULUM FOR STUDENTS. | $15,500 | WIRE |
| SOUTH ASIA | FUNDS WILL BE USED TO SUPPORT TWO VOCATIONAL TRAINING PROGRAMS FOR VICTIMS OF SEXUAL VIOLENCE IN LUCKNOW, INDIA AND TO EMPOWER GIRLS AND YOUNG WOMEN IN THE COMMUNITY BY TEACHING THEM SELF-DEFENSE TECHNIQUES. | $10,915 | WIRE |
| SOUTH ASIA | FUNDS WERE USED TO PROVIDE BUTTERFLY KITS TO 18 PRISONS IN NEPAL. | $9,900 | WIRE |
| SOUTH AMERICA | FUNDS WERE USED TO SUPPORT THE MUSIC PROGRAM AND ORCHESTRA. | $8,947 | WIRE |
| SOUTH AMERICA | FUNDS WERE USED TO HELP MYSMALLHELP EXPAND TO INCLUDE STUDENTS AT AN ADDITIONAL PRIMARY SCHOOL AS WELL AS 20 OF THEIR CURRENT SPECIAL NEEDS STUDENTS. | $9,267 | WIRE |
| SOUTH AMERICA | ENSURING THAT CHILDREN RESIDING IN THE SACRED VALLEY OF PERU HAVE ACCESS TO A PROPER EDUCATION. FUNDS WILL BE USED TO PURCHASE EQUIPMENT, MATERIAL, AND REPAIR TWO SCHOOLS SERVING INDIGENOUS CHILDREN. | $20,546 | WIRE |
| SOUTH AMERICA | FUNDS WILL BE USED TO SUPPORT THE STUDENT CAF PROGRAM AIMED AT PROVIDING JOB TRAINING TO YOUTH WITH DISABILITIES BY IMPLEMENTING STRATEGIC CHANGES TO MAINTAIN THE VOCATIONAL TRAINING PROGRAM FOR THE NEXT 6 MONTHS AND ESTABLISHING A RESERVE FUND FOR EMERGENCIES. | $13,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDS WERE USED TO LAUNCH THE PILOT PHASE OF A SOCIAL ENTERPRISE, FONDVERT. SAKALA WOULD BEGIN WITH COMMUNITY MICRO-AGRICULTURE BUSINESSES WITH THE LONG-TERM GOAL OF EXPANDING TO FULL-SCALE FRANCHISES THROUGHOUT HAITI. | $14,000 | WIRE |
| NORTH AMERICA | FUNDS WERE USED TO SUPPORT THE EARLY CHILDHOOD SOCIAL INCLUSION PROGRAM, CONTRIBUTING TO THE DEVELOPMENT AND TRAINING OF INDIGENOUS CHILDREN AGED 0 TO 4 TO FACILITATE THE EXERCISE OF THEIR RIGHTS TO HEALTH, EDUCATION, CITIZENSHIP, AND A LIFE FREE FROM VIOLENCE | $9,456 | WIRE |
| NORTH AMERICA | FUNDS WERE USED TO MAINTAIN THE SECURITY SYSTEMS AT BOTH HOUSES TO ENSURE THE SAFETY OF THE CHILDREN AS WELL AS TO PURCHASE OTHER NECESSARY EQUIPMENT, COMPUTERS, AND OTHER SUPPLIES NEEDED TO MAINTAIN THE HOUSES. | $15,000 | WIRE |
| NORTH AMERICA | GO CAMPAIGN PROVIDED A GRANT TO FUND A WOOD BURNING STOVE AS WELL AS ROOF AND INSULATION TO KEEP THE CHILDREN AT THE ORPHANAGE WARM DURING THE COLD WINTER SEASON. | $10,228 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | FUNDS WILL BE USED TO PURCHASE TENTS FOR THE SCHOOL TO USE AS TEMPORARY CLASSROOMS. THE TENTS WILL OFFER PROTECTION FROM THE ELEMENTS AND ENSURE THAT GIRLS ARE SAFE FROM HARASSMENT DURING LESSONS. | $5,400 | 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 | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION MAY VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHARITY BUZZ INC | ||||||||
| 437 FIFTH AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | ONLINE AUCTIONS | Yes (1) | $119,009 | $36,525 | $82,484 |
| IFONLY | ||||||||
| 244 JACKSON STREET 4TH FLOOR | SAN FRANCISCO | CA | 94111 | ONLINE AUCTIONS | Yes (1) | $22,028 | $4,182 | $17,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $141,037 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $40,707 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $100,330 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $1,113,716 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $702,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $411,151 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $241,299 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $77,169 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,840 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,646 | EntertainmentEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $56,570 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,970 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $18,500 | NonCashPrizesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,244 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,244 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,230 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $35,985 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,178,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $733,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $445,121 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $259,799 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,399 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,840 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,631 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $431,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,452 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | CHARITY BUZZ, INC. HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, CHARITY BUZZ INC. RETAINS TWENTY PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. IFONLY HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, IFONLY RETAINS TWENTY PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. |
| SCHEDULE G, PART II - FUNDRAISING EVENTS | THE FUNDRAISING EVENTS REPORTED IN PART II ALSO BRING IN CONTRIBUTION INCOME AS WELL AS CONTRIBUTED ITEMS FOR THE AUCTIONS. 13,452 FROM FUNDRAISING EVENTS LISTED IN PART II 177,300 TICKET SALES IN EXCESS OF THE VALUE RECEIVED BY THE ATTENDEES 163,325 FUNDRAISING EVENT SPONSORSHIPS RECORDED AS CONTRIBUTION INCOME 392,783 OTHER CONTRIBUTIONS RELATED TO THE FUNDRAISING EVENTS --------- 746,860 TOTAL INCOME FROM FUNDRAISING EVENTS ========= |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLEANSLATE INC | |||||||
| 1955 N RED ROCK DRIVE | WALNUT | CA | 91789 | 954827367 | 501(C)(3) | $900 | FUNDS USED TO CREATE AND IMPLEMENT A PILOT ANTI-BULLYING YOUTH EMPOWERMENT PROGRAM FOR YOUTH BETWEEN THE AGES OF 11 AND 17 IN THE WATTS NEIGHBORHOOD OF LOS ANGELES, CA. |
| CLEANSLATE INC | |||||||
| 1955 N RED ROCK DRIVE | WALNUT | CA | 91789 | 954827367 | 501(C)(3) | $2,880 | FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. |
| DRAGON KIM FOUNDATION | |||||||
| 13217 JAMBOREE ROAD SUITE 158 | TUSTIN | CA | 92782 | 475197030 | 501(C)(3) | $2,740 | GO CAMPAIGN GRANT WAS USED TO PURCHASE 12 ADDITIONAL CHROMEBOOKS SO THEY CAN TO EXPAND TO FIVE NEW SHELTERS IN ORANGE COUNTY. |
| CONSCIOUS YOUTH GLOBAL NETWORK | |||||||
| 405 E REGENT ST 2 | INGLEWOOD | CA | 90301 | 951690963 | 501(C)(3) | $2,375 | FUNDS USED TO SUPPORT LOCAL HERO BIKBAYE INEJNEMA |
| CONSCIOUS YOUTH GLOBAL NETWORK | |||||||
| 405 E REGENT ST 2 | INGLEWOOD | CA | 90301 | 951690963 | 501(C)(3) | $16,500 | GO CAMPAIGN FUNDED A RITES OF PASSAGE PROGRAM AT TOM BRADLEY GLOBAL AWARENESS MAGNET SCHOOL TO ADDRESS THE NEEDS OF ADOLESCENT BOYS IN SOUTH LOS ANGELES. |
| DRAGON KIM FOUNDATION | |||||||
| 13217 JAMBOREE ROAD SUITE 158 | TUSTIN | CA | 92782 | 475197030 | 501(C)(3) | $4,545 | FUNDS WERE USED TO SUPPORT DRAGON KIM FOUNDATION'S MUSIC PROGRAM FOR UNDERPRIVILEGED CHILDREN IN SANTA ANA AND DUARTE, CA. |
| EMPOWHER INSTITUTE | |||||||
| 6109 S WESTERN AVE 105 | LOS ANGELES | CA | 90047 | 450508517 | 501(C)(3) | $10,000 | FUNDS WERE USED TO INCORPORATE STEM ACTIVITIES INTO THE GIRLS ACADEMY THROUGHOUT THE ACADEMIC YEAR AT EACH OF THEIR 4 LOCATIONS, AND TO SPONSOR THEIR MENTOR TO INSPIRE CONFERENCE. |
| GENERATION HER | |||||||
| 1010 MANLEY DRIVE | SAN GABRIEL | CA | 91776 | 800453092 | 501(C)(3) | $2,880 | FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. |
| GENERATION HER | |||||||
| 1010 MANLEY DRIVE | SAN GABRIEL | CA | 91776 | 800453092 | 501(C)(3) | $10,000 | FUNDS WILL BE USED TO SUPPORT WEEKLY LIFE SKILLS PROGRAMS FOR ONE YEAR FOR TEEN MOMS AT 5 SITES THROUGHOUT LOS ANGELES. |
| GIRLFORWARD | |||||||
| PO BOX 607516 | CHICAGO | IL | 60660 | 452987277 | 501(C)(3) | $2,880 | FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. |
| HOMIES UNIDOS | |||||||
| 2105 BEVERLY BLVD STE 203 | LOS ANGELES | CA | 90057 | 501(C)(3) | $15,000 | GRANT FUNDS WERE USED TO IMPLEMENT A GENDER-SPECIFIC PROGRAM FOR CENTRAL AMERICAN YOUNG WOMEN. THE PROGRAM INCLUDED A 16-WEEK COMPREHENSIVE CHARACTER DEVELOPMENT CURRICULUM; TOPICS ADDRESSED ISSUES SUCH AS SUBSTANCE ABUSE, TEEN PREGNANCY, RELATIONSHIP VIOLENCE, GANG VIOLENCE AND SCHOOL FAILURE. | |
| LAS AMERICAS IMMIGRANT ADVOCACY CENTER | |||||||
| 1500 E YANDELL DRIVE | EL PASO | TX | 79902 | 501(C)(3) | $35,000 | FUNDS WILL BE USED TO PAY FOR A LEGAL CASE WORKER TO ASSIST THE SOCIAL WORKER IN ADDRESSING FAMILY SEPARATION CASES. | |
| LINCOLN HEIGHTS TUTORIAL PROGRAM | |||||||
| 2618 WORKMAN ST RM 13 | LOS ANGELES | CA | 90031 | 501(C)(3) | $9,360 | GO'S GRANT IS HELPING LHTP STAFF THEIR NEW LALA CHARTER SCHOOL SITE AND SUPPORT THE PROGRAM OVERFLOW OF YOUNGER CHILDREN AT THEIR MAIN LHTP SITE. | |
| LOS ANGELES DRAMA CLUB | |||||||
| 1210 S SYCAMORE AVE | LOS ANGELES | CA | 90019 | 501(C)(3) | $6,200 | FUNDS WERE USED TO LAUNCH A PARTNERSHIP WITH UPWARD BOUND HOUSE TO EMPOWER CHILDREN CURRENTLY EXPERIENCING HOMELESSNESS THROUGH THEATRE ART. | |
| LOS ANGELES DRAMA CLUB | |||||||
| 1210 S SYCAMORE AVE | LOS ANGELES | CA | 90019 | 501(C)(3) | $5,000 | GO CAMPAIGN FUNDED A THEATRE ARTS PROGRAM FOR STUDENTS AT LA LEADERSHIP ACADEMY IN LINCOLN HEIGHTS. | |
| LOVING HANDS | |||||||
| 99 27 GRAPE ST | LOS ANGELES | CA | 90002 | 474233639 | 501(C)(3) | $7,000 | LOVING HANDS COMMUNITY CARE, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT AND AID TO GRIEVING FAMILIES WHO HAVE LOST THEIR CHILDREN TO GANG VIOLENCE AND TRAUMA IN SOUTH LOS ANGELES. FUNDS WILL BE USED TO SUPPORT THE SUMMER PROGRAM WHICH RUNS FROM JUNE TO SEPTEMBER. YOUTH WILL MEET WEEKLY. SESSIONS INCLUDE GROUP THERAPY, TUTORING, LIFE SKILLS, ETC. |
| MINORITY HUMANITARIAN FOUNDATION | |||||||
| 1118 MANCHESTER ST | NATIONAL CITY | CA | 91950 | 474926931 | 501(C)(3) | $12,500 | FUNDS WERE USED TO ADDRESS THE NEEDS OF CHILDREN IN CRISIS ON BOTH SIDES OF THE BORDER. |
| ROOTDOWN LA | |||||||
| 180 E 35TH ST | LOS ANGELES | CA | 90011 | 954302067 | 501(C)(3) | $24,842 | FUNDS WERE USED TO HELP ESTABLISH A COMMERCIAL KITCHEN AS WELL AS DEVELOP AND PILOT THE CULINARY VOCATIONAL TRAINING PROGRAM. |
| ROSEDALE FREEDOM PROJECT | |||||||
| PO BOX 21 | ROSEDALE | MS | 38769 | 472747371 | 501(C)(3) | $12,709 | FUNDS WERE USED TO PURCHASE EQUIPMENT AND SUPPLIES TO SUPPORT ALL OF RFP'S PROGRAMS (ACADEMIC TUTORING, FILMMAKING, CREATIVE WRITING, AND FARMING PROGRAMS). |
| SPIRITS LANDING | |||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | 202797629 | 501(C)(3) | $13,750 | FUNDS WILL BE USED TO SUPPORT A PILOT PROGRAM TO LAUNCH A YEAR-LONG LEADERSHIP ACADEMY FOR 33 VULNERABLE GIRLS. |
| SPRING INITIATIVE | |||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | 452243846 | 501(C)(3) | $8,161 | FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. |
| SPRING INITIATIVE | |||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | 452243846 | 501(C)(3) | $14,500 | THE PURPOSE OF THIS GRANT IS TO IMPROVE THE LIVES OF MESHA AND HER FAMILY. |
| SPRING INITIATIVE | |||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | 452243846 | 501(C)(3) | $42,020 | DONOR DIRECTED DONATION TO TRANSFORM THE LIFE OF JARI AND HER FAMILY. FUNDS WILL BE USED TO PURCHASE A HOUSE, CAR, AND OTHER ITEMS NEEDED TO PROVIDE A SAFE HOME FOR THIS DESERVING FAMILY. |
| STEPPING FORWARD LA | |||||||
| 181 E 35TH ST | LOS ANGELES | CA | 90011 | 954302067 | 501(C)(3) | $6,062 | FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. |
| STEPPING FORWARD LA | |||||||
| 181 E 35TH ST | LOS ANGELES | CA | 90011 | 954302067 | 501(C)(3) | $13,500 | GRANT FUNDS WILL ALLOW STEPPING FORWARD LA TO CONTINUE TO WORK WITH FOSTER YOUTH RESIDING IN RESIDENTIAL GROUP HOME FACILITY. |
| STEPPING FORWARD LA | |||||||
| 181 E 35TH ST | LOS ANGELES | CA | 90011 | 954302067 | $9,000 | FUNDS WILL BE USED TO GRANT THE WISHES OF THE YOUTH IN STEPPING FORWARD LA'S PROGRAM AT VISTA DEL MAR. | |
| THE BEAUTIFUL FOUNDATION | |||||||
| PO BOX 8844 | NEW ORLEANS | LA | 70182 | 721517535 | $6,500 | FUNDS WERE USED TO HELP THE BEAUTIFUL FOUNDATION SUSTAIN THEIR EMPOWERMENT PROGRAM AT PIERRE A. CAPDAU SCHOOL AND REACH ANOTHER 20 GIRLS. | |
| YOUTH INTERACTIVE | |||||||
| 209 ANACAPA ST | SANTA BARBARA | CA | 93101 | 260603721 | $13,906 | FUNDS USED FOR COMPUTERS FOR GRAPHIC DESIGN AND FILM EDITING, LARGE TV SCREENS FOR GROUP LEARNING, LARGE WHITEBOARDS FOR GROUP WORK, AND A PHOTOCOPIER CAPABLE OF KEEPING UP WITH THEIR DEMAND. | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, QUESTION 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION MAY VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATIONS/TRIPS | 9 | $126,000 | DONOR REPORTED FMV |
| Yes (X) | CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS | 12 | $69,000 | DONOR REPORTED FMV |
| Yes (X) | SET VISITS & MOVIE PREMIER TICKETS | 13 | $47,000 | DONOR REPORTED FMV |
| Yes (X) | INTERNSHIPS | 1 | $3,000 | DONOR REPORTED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CHARITY BUZZ, INC. AND IFONLY HOST, DEVELOP, COORDINATE AND OPERATE ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL: A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED. |
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