ACTION KIVU INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACTION KIVU INC (EIN 27-3537799)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349320355
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T19:02:02-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J McCaleb CPA FirmBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11055 E Colorado Blvd Ste 500AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273537799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Action Kivu IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone3234224417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14470 W Sunset BlvdAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA SNAVELYPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3234224417PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES MCCALEB CPAPreparerPersonNm
PTINP00517404PTIN
Phone6265846142PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.4.227.235IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm19:01:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id54CCD1F04D010CE0EBCF1175F657D3D68F2C25CBAtSubmissionCreationDeviceId
At Submission Filing Device Id54CCD1F04D010CE0EBCF1175F657D3D68F2C25CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA SNAVELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14470 W Sunset BlvdAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$295,691GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE TO THE PEOPLE OF THE DEMOCRATIC REPUBLIC OF CONGO.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$96,116PYContributionsGrantsAmt
CY Contributions Grants$295,691CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$96,116PYTotalRevenueAmt
CY Total Revenue$295,691CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,822CYTotalFundraisingExpenseAmt
PY Other Expenses$83,434PYOtherExpensesAmt
CY Other Expenses$106,130CYOtherExpensesAmt
PY Total Expenses$83,434PYTotalExpensesAmt
CY Total Expenses$106,130CYTotalExpensesAmt
PY Revenues Less Expenses$12,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$189,561CYRevenuesLessExpensesAmt
Total Assets BOY$44,899TotalAssetsBOYAmt
Total Assets EOY$233,122TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAction Kivu invests in the women, children & communities of CongoMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$18,770ExpenseAmt
Revenue$16,865RevenueAmt
DescSEWING WORKSHOP: WOMEN DENIED A FORMAL EDUCATION RECEIVE THE TRAINING AND THE TOOLS TO GENERATE INCOME AND EMBRACE THEIR GIFTS AND RIGHTS, ENABLING THEM TO DISCOVER POSITIONS OF POWER IN THEIR COMMUNITIES. OVER 40 WOMEN GRADUATE EACH YEAR WITH A SEWING MACHINE AND THE SKILLS AND TOOLS TO START THEIR OWN BUSINESSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,271ExpenseAmt
Revenue$217,039RevenueAmt
DescTHE CONGO PEACE SCHOOL: UPON COMPLETION OF THE CONGO PEACE SCHOOL IN 2018, FOUR GRADES OF THE EVENTUAL 12 WILL BE ENROLLED, AND 160 STUDENTS WILL BEGIN RECEIVING A UNIQUE EDUCATION GROUNDED IN PEACE. VULNERABLE CHILDREN AND ORPHANS, VICTIMS OF THE ONGOING CONFLICT AND HIV/ AIDS CRISIS, WILL BE EDUCATED IN THE CONGO CURRICULUM AS WELL AS IN PEACE AND NONVIOLENCE TRAINING, PREPARING FUTURE LEADERS WITH A SENSE OF AGENCY TO CHANGE THEIR WORLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,160ExpenseAmt
Revenue$10,004RevenueAmt
DescEDUCATIONAL ASSISTANCE: DONORS PAY THE SCHOOL FEES AND PURCHASE NECESSARY SUPPLIES FOR 51 STUDENTS TO ATTEND LOCAL SCHOOLS IN MUMOSHO, DEMOCRATIC REPUBLIC OF CONGO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,688ExpenseAmt
Revenue$14,541RevenueAmt
DescAll Other programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,688TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,541TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$68,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 OrgYes (true)MoreThan5000KToOrgInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA SNAVELYPersonNm
Phone3234224417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13957 Marathon StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
CATHERINE HAIGHT
President5.00Yes (X)Yes (X)$0$0$0
MONIQUE HYMAN
Treasurer5.00Yes (X)Yes (X)$0$0$0
REBECCA SNAVELY
Secretary & Executive Director25.00Yes (X)Yes (X)$18,000$0$0Yes (X)
JONATHAN STIER
Board Member5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$295,691AllOtherContributionsAmt
Total Contributions$295,691TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,691TotalRevenueColumnAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Director$18,000$0$12,000$6,000
Business Expenses$948$0$348$600
Supplies & Decorations$2,782$0$0$2,782
Food$1,578$0$0$1,578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,822TotalAmt
Program Services$68,889ProgramServicesAmt
Management And General$4,071ManagementAndGeneralAmt
Fundraising$9,862FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,130TotalAmt
Program Services$68,889ProgramServicesAmt
Management And General$16,419ManagementAndGeneralAmt
Fundraising$20,822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,899BOYAmt
EOY$69,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,568LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$163,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,899BOYAmt
EOY$233,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,899BOYAmt
EOY$233,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,899BOYAmt
EOY$233,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,899BOYAmt
EOY$233,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,561ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,338OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,116CurrentTaxYearMinus1YearAmt
Current Tax Year$300,996CurrentTaxYearAmt
Total$542,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,116CurrentTaxYearMinus1YearAmt
Current Tax Year$300,996CurrentTaxYearAmt
Total$542,899TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$542,899PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$542,899TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,568OtherCostOrOtherBasisAmt
Book Value$163,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,568TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa120Program ServicesGrants pay for operating:$231,916
Sewing Workshop
Vocational Training.
Organic Farm
Teaching Farm
Animal Husbandry
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$231,916SubtotalSpentAmt
Total Spent$231,916TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantBuild Peace SchoolPurposeOfGrantTxt
Cash Grant$231,916CashGrantAmt
Manner Of Cash DisbursementWire TransferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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 ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationAction Kivu receives monthly reporting from the Executive Director of the partner organization in Democratic Republic of Congo (DRC) in the form of photos and stories of the students and alumni of the vocational training programs, updates from all projects and expense reports on funds spent.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (57 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe organization provides copy of tax returns to governing body before filing the forms.
Pt VI, Line 12cThe organization regularly monitors and enforces compliance with the policy.
Pt VI, Line 15aThe process for determining compensation includes a review and approval process.
Form 990EZ, Part I, Line 16Business Expenses 948.
Form 990EZ, Part I, Line 16Meals 414.
Form 990EZ, Part I, Line 16Supplies & Decorations 2782.
Form 990EZ, Part I, Line 16Food 1578.
Form 990EZ, Part I, Line 16Facilities Rental 152.
Form 990EZ, Part I, Line 16Fundraising Events Other 580.
Form 990EZ, Part I, Line 16Automobile Expense 1166.
Form 990EZ, Part I, Line 16Bank Service Charges 710.
Form 990EZ, Part I, Line 16Equipment Rental 219.
Form 990EZ, Part I, Line 16Licenses & Permits 25.
Form 990EZ, Part I, Line 16Office Supplies 221.
Form 990EZ, Part I, Line 16Contract & Construction Peace 171806.
Form 990EZ, Part I, Line 16Accounting 33.
Form 990EZ, Part I, Line 16Program Bank Service Charges 295.
Form 990EZ, Part I, Line 16Program Supplies 17705.
Form 990EZ, Part I, Line 16Equipment Repairs 650.
Form 990EZ, Part I, Line 16School Fees 4125.
Form 990EZ, Part I, Line 16Program Expense 5925.
Form 990EZ, Part I, Line 16Rent 715.
Form 990EZ, Part I, Line 16Marketing 67.
Form 990EZ, Part I, Line 16Office 126.
Form 990EZ, Part I, Line 16Telephone 185.
Form 990EZ, Part I, Line 16Meals 368.
Form 990EZ, Part I, Line 16Travel 9331.
Form 990EZ, Part I, Line 16Other Expenes 112.
Form 990, Part III, Line 4dAll Other programs. 33688. 0. 14541.
Form 990, Part IX, Line 24eOne Time Facilities Rental 152. 0. 0. 152.
Form 990, Part IX, Line 24eFundraising Events - Other 580. 0. 0. 580.
Form 990, Part IX, Line 24eAutomobile 1166. 0. 150. 1016.
Form 990, Part IX, Line 24eBank Service Charges 710. 0. 710. 0.
Form 990, Part IX, Line 24eEquipment Rental 219. 0. 219. 0.
Form 990, Part IX, Line 24eLicenses & Permits 25. 0. 25. 0.
Form 990, Part IX, Line 24eOffice Supplies 221. 108. 73. 40.
Form 990, Part IX, Line 24eIndirect Costs Congo Preschool 8238. 8238. 0. 0.
Form 990, Part IX, Line 24eAccounting 33. 0. 33. 0.
Form 990, Part IX, Line 24eProgram Bank Service Charges 295. 295. 0. 0.
Form 990, Part IX, Line 24eProgram Supplies 17705. 17655. 0. 50.
Form 990, Part IX, Line 24eEquipment Repairs 650. 650. 0. 0.
Form 990, Part IX, Line 24eContract Specialist 1950. 1950. 0. 0.
Form 990, Part IX, Line 24eContract Security 5060. 5060. 0. 0.
Form 990, Part IX, Line 24eContract Medical 2600. 2600. 0. 0.
Form 990, Part IX, Line 24eContract Director 9800. 9800. 0. 0.
Form 990, Part IX, Line 24eContract Teachers 10050. 10050. 0. 0.
Form 990, Part IX, Line 24eContract Trainer 2000. 2000. 0. 0.
Form 990, Part IX, Line 24eSchool Fees 4125. 4125. 0. 0.
Form 990, Part IX, Line 24eProgram Expense - Other 5925. 5925. 0. 0.
Form 990, Part IX, Line 24eRent 715. 400. 315. 0.
Form 990, Part IX, Line 24eMarketing Supplies 67. 0. 0. 67.
Form 990, Part IX, Line 24eOffice Supplies 126. 0. 126. 0.
Form 990, Part IX, Line 24eTelephone 185. 0. 110. 75.
Form 990, Part IX, Line 24eMeals 368. 0. 330. 38.
Form 990, Part IX, Line 24eTravel 9332. 0. 1763. 7569.
Form 990, Part IX, Line 24eOther Expenses 111. 0. 0. 111.
Form 990, Part IX, Line 24eMeals 414. 33. 217. 164.

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