GRANDMOTHER PROJECT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GRANDMOTHER PROJECT INC (EIN 65-1201805)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349307785
Schema version
2017v2.3
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)
Return2018-11-14T09:59:48-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814314750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATLIN PLYMOUTH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11435 N MICHIGAN ST STE 5AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationINStateAbbreviationCd
ZIP465631100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651201805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANDMOTHER PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone9038818625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 25TH AVE WAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981993412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILLIAN BAERPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone9038818625PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH WALKER EAPreparerPersonNm
PTINP01204621PTIN
Phone5749365211PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.240.164.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm11:59:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id766905DDE8FA03E060907E7F0F34EE4313974745AtSubmissionCreationDeviceId
At Submission Filing Device Id766905DDE8FA03E060907E7F0F34EE4313974745AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDI AUBELPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1VIA OSTIENSE 121AddressLine1Txt
CityROMECityNm
CountryITCountryCd
FieldValueIRS element (for citing)
Gross Receipts$227,484GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDMOTHERPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$285,715PYContributionsGrantsAmt
CY Contributions Grants$207,497CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$41,652PYOtherRevenueAmt
CY Other Revenue$19,987CYOtherRevenueAmt
PY Total Revenue$327,367PYTotalRevenueAmt
CY Total Revenue$227,484CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,997CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$162,508PYOtherExpensesAmt
CY Other Expenses$151,527CYOtherExpensesAmt
PY Total Expenses$246,392PYTotalExpensesAmt
CY Total Expenses$265,524CYTotalExpensesAmt
PY Revenues Less Expenses$80,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,040CYRevenuesLessExpensesAmt
Total Assets BOY$146,584TotalAssetsBOYAmt
Total Assets EOY$113,817TotalAssetsEOYAmt
Total Liabilities EOY$5,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$241,042ExpenseAmt
DescGRANDMOTHER PROJECT (GMP) DEVELOPS COMMUNITY PROGRAMS IN WEST AFRICA TO IMPROVE THE EDUCATION, HEALTH AND PROTECTION OF WOMEN AND CHILDREN, ESPECIALLY GIRLS, WHICH BUILD ON POSITIVE CULTURE ROLES AND VALUES. GMP'S UNIQUE APPROACH ACTIVELY INVOLVES ELDERS, ESPECIALLY GRANDMOTHERS, AN ABUNDANT AND UNDERUTILIZED RESOURCE TO PROMOTE THE WELL-BEING OF LOW SOCIO-ECONOMIC WOMEN AND CHILDREN. GMP'S ACTIVITIES ARE PRIMARILY IN SENEGAL AND TO A LESSER EXTENT IN BENIN, SIERRA LEONE AND MAURITANIA. OUR MISSION IS TO BUILD THE CAPACITY OF OTHER PVOS TO INTEGRATE GRANDMOTHER- INCLUSIVE AND INTERGENERATIONAL APPROACHES INTO THEIR COMMUNITY PROGRAMS BY PROVIDING THEM WITH TRAINING, MATERIALS AND FOLLOW-UP SUPPORT.Desc
Total Program Service Expenses$241,042TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILLIAN BAERPersonNm
Phone2063932282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 25TH AVE WAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDI AUBEL
EXECUTIVE DI40.00Yes (X)Yes (X)$29,500$0$0
ERMA MANONCOURT
PRESIDENTYes (X)$0$0$0
LILLIAN BAER
SECRETARY/TRYes (X)Yes (X)$0$0$0
BANDA NDIAYE
BOARD MEMBERYes (X)$0$0$0
MARILYN RICE
BOARD MEMBERYes (X)$0$0$0
DEVIKA GUPTA
BOARD MEMBERYes (X)$0$0$0
MARK MCEUEN
BOARD MEMBERYes (X)$0$0$0
PRANAY RANJAN
BOARD MEMBERYes (X)$0$0$0
BETHANY BROWN
BOARD MEMBERYes (X)$0$0$0
SAUL HELFENBEIN
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$207,497AllOtherContributionsAmt
Total Contributions$207,497TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING$16,958$16,958
BOOKLET SALES$3,029$3,029
FieldValueIRS element (for citing)
Other Revenue Total$19,987OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,484TotalRevenueColumnAmt
Related Or Exempt Func Income$19,987RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,997TotalAmt
Program Services$111,170ProgramServicesAmt
Management And General$2,827ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,494TotalAmt
Management And General$7,494ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$983TotalAmt
Program Services$983ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,333TotalAmt
Management And General$6,333ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,821TotalAmt
Management And General$4,821ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,079TotalAmt
Program Services$31,079ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSULTING FEE$48,332$48,332
SUPPLIES & PROGRAM SERVIC$36,475$36,475
TRAINING$8,667$8,667
OTHER$5,468$5,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Program Services-$1,632ProgramServicesAmt
Management And General$3,007ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,524TotalAmt
Program Services$241,042ProgramServicesAmt
Management And General$24,482ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,584BOYAmt
EOY$113,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,584BOYAmt
EOY$113,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,584BOYAmt
EOY$108,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,584BOYAmt
EOY$108,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,584BOYAmt
EOY$113,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,040ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$184,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,715CurrentTaxYearMinus1YearAmt
Current Tax Year$207,497CurrentTaxYearAmt
Total$1,020,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,715CurrentTaxYearMinus1YearAmt
Current Tax Year$207,497CurrentTaxYearAmt
Total$1,020,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,020,612PublicSupportTotal170Amt
Total Support$1,020,612TotalSupportAmt
Gross Receipts Rltd Activities$19,987GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
AFRICA18MATERNAL & CHILD HEAHEALTH AWARENESS
AFRICA18COMM LEADERSHIP PROGCOMMUNITY DEVELOPMEN
AFRICA18GIRLS HOLISTIC DEVELEDUCATION
AFRICA18EMPOWERMENT PROGRAMSEDUCATION
AFRICA18SCHOOL/COMMUNITY PROEDUCATION
AFRICA18REGIONAL PARTNER TRATRAINING
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees48SubtotalEmployeesCnt
Total Office6TotalOfficeCnt
Total Employee48TotalEmployeeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationAFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 0 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIES
FORM 990, PART V, LINE 4BSENEGAL
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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