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KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349310936
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)
Return2018-11-14T16:14:54-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEK TRINE DAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 N LAKE AVE SUITE 930AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911014106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900599471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOUNKUEY DESIGN INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOUNBusinessNameControlTxt
Phone2135370031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19135AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHELINA ODBERTPersonNm
Person TitleCEOPersonTitleTxt
Phone2135370031PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICH RAILPreparerPersonNm
PTINP00174228PTIN
Phone6265771440PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.203.107.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm17:36:06IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD1A6D76A2ABEFA47BA5EC88CAFA5FE19359C859EAtSubmissionCreationDeviceId
At Submission Filing Device Id6A9D89380A067F1621C8D3010A152C1A64E0E6DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHELINA ODBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19135AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,105,595GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KOUNKUEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionKOUNKUEY DESIGN INITIATIVE, INC. PARTNERS WITH IMPOVERISHED COMMUNITITES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, & SOCIAL QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,347,805PYContributionsGrantsAmt
CY Contributions Grants$2,070,493CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$28,904CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,775PYOtherRevenueAmt
CY Other Revenue$6,198CYOtherRevenueAmt
PY Total Revenue$1,353,580PYTotalRevenueAmt
CY Total Revenue$2,105,595CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$684,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$986,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,475CYTotalFundraisingExpenseAmt
PY Other Expenses$596,586PYOtherExpensesAmt
CY Other Expenses$596,151CYOtherExpensesAmt
PY Total Expenses$1,280,620PYTotalExpensesAmt
CY Total Expenses$1,584,396CYTotalExpensesAmt
PY Revenues Less Expenses$72,960PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$521,199CYRevenuesLessExpensesAmt
Total Assets BOY$806,598TotalAssetsBOYAmt
Total Assets EOY$1,362,944TotalAssetsEOYAmt
Total Liabilities BOY$24,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,304,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH ADVOCACY, RESEARCH, PLANNING, AND BUILT WORKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$188,273ExpenseAmt
Revenue$6,198RevenueAmt
DescCONTINUED DEVELOPMENT OF COMMUNITY-LED VACANT LOT TRANSFORMATION AS PART OF WORK WITH THE FREE LOTS ANGELES COALITION. CONTINUED WORKING WITH CITY OF LOS ANGELES TO PASS A MOTION AND DEVELOP A PILOT PROJECT ALLOWING RESIDENTS TO ADOPT CITY-OWNED VACANT LOTS ON A TEMPORARY BASIS FOR COMMUNITY USE. WORKED WITH THE LOS ANGELES DEPARTMENT OF TRANSPORTATION TO CONTINUE DEVELOPING PLAY STREETS PILOT PROGRAM, DESIGNING MULTIFUNCTIONAL PLAY PIECES TO ACTIVATE STREETS.CONTINUED WORKING WITH PUBLIC HEALTH ADVOCATES IN THE CITIES OF COLTON AND PLACENTIA TO LEAD A POLICY PRIORITIZATION PROCESS WITH RESIDENTS THAT WOULD LEAD TO MORE ACCESSIBLE PUBLIC SPACES AND PARKS IN THOSE COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$564,819ExpenseAmt
Revenue$28,904RevenueAmt
DescCONSTRUCTION ADMINISTRATION AND PROGRAMMING FOR A 5 ACRE PUBLIC SPACE CALLED NUESTRO LUGAR IN NORTH SHORE.CONCEPT DESIGN, DESIGN DEVELOPMENT AND PROGRAM DEVELOPMENT FOR A 14-ACRE PUBLIC SPACE IN OASIS.BEGAN DEVELOPING YOUTH-LED ENVIRONMENTAL JUSTICE CAMPAIGN IN PARTNERSHIP WITH ALIANZA COALITION.BEGAN COMMUNITY-LED MULTI-MODAL MOBILITY PLAN FOR THERMAL AND OASIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$423,615ExpenseAmt
DescCONSTRUCTION WORKON THE MAIN BUILDING OF THE EIGHTH PUBLIC SPACE PROJECT IN THE LINDI WARD OFKIBERA, NAIROBI (THE ANWA ACADEMY) WAS COMPLETED.INITIATION OF A THREE-YEAR RESEARCH PROJECT (2017-2019) ON "COMMUNITY RESPONSIVE ADAPTATION" TO FLOODING WITH STOCKHOLM UNIVERSITY.THROUGHOUT 2017 KDI CONTINUED WITH INPUTS TO THE "URBAN AFRICA RISK KNOWLEDGE" CONSORTIUM AND TOOK PART IN A RELATED RESEARCH PROJECT CALLED WHYDAR.KDI DELIVERED A SERIES OF RISK COMMUNICATION STRATEGIES IN A ONE YEAR PROJECT WITH IDEO.ORG FUNDED BY DFID. KENYA STAFF ATTENDED AND CONTRIBUTED TO WORKSHOPS AND CONFERENCES IN LONDON, STOCKHOLM, AND MANILLA.KDI'S COMMUNITY TEAM CONTINUED ONGOING SUPPORT ON MANY COMMUNITY PROGRAMS ACROSS MULTIPLE SITES AND MICRO LOAN PROGRAMS TO SUPPORT COMMUNITY BUSINESSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,176,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHELINA ODBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139851222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19135AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER TOY
SENIOR DIRECTOR60.00Yes (X)Yes (X)$71,610$0$0
JOE MULLIGAN
BOARD MEMBER & ASSOC. DIRE60.00Yes (X)Yes (X)$75,010$0$0
STEVE MALKENSON
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HENEGHAN
DIRECTOR2.00Yes (X)$0$0$0
TENDO NAGENDA
DIRECTOR2.00Yes (X)$0$0$0
CLAUDIA KAHN
DIRECTOR2.00Yes (X)$0$0$0
CHELINA ODBERT
CEO60.00Yes (X)Yes (X)$81,610$0$0
TONY KORKUNIS
DIRECTOR - FINANCE & ADMINISTRATION60.00Yes (X)$66,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$294,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$500,972GovernmentGrantsAmt
All Other Contributions$1,569,521AllOtherContributionsAmt
Noncash Contributions$936NoncashContributionsAmt
Total Contributions$2,070,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOACHELLA VALLEY PROGRDesc
Business561499BusinessCd
Total Revenue Column$28,904TotalRevenueColumnAmt
Related Or Exempt Func Income$28,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,904TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$6,969$6,969
CURRENCY EXCHANGE900099-$771-$771
FieldValueIRS element (for citing)
Other Revenue Total$6,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,105,595TotalRevenueColumnAmt
Related Or Exempt Func Income$35,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$289,607TotalAmt
Program Services$217,871ProgramServicesAmt
Management And General$48,249ManagementAndGeneralAmt
Fundraising$23,487FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$598,395TotalAmt
Program Services$450,173ProgramServicesAmt
Management And General$99,692ManagementAndGeneralAmt
Fundraising$48,530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,947TotalAmt
Program Services$25,607ProgramServicesAmt
Management And General$9,784ManagementAndGeneralAmt
Fundraising$2,556FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,296TotalAmt
Program Services$45,361ProgramServicesAmt
Management And General$10,045ManagementAndGeneralAmt
Fundraising$4,890FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,794TotalAmt
Management And General$33,794ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Fundraising$2,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,400TotalAmt
Program Services$227,091ProgramServicesAmt
Management And General$4,309ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Program Services-$49ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,917TotalAmt
Program Services$15,002ProgramServicesAmt
Management And General$18,915ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,795TotalAmt
Program Services$1,849ProgramServicesAmt
Management And General$36,946ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,070TotalAmt
Program Services$21,024ProgramServicesAmt
Management And General$20,046ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,218TotalAmt
Program Services$19,748ProgramServicesAmt
Management And General$21,470ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,406TotalAmt
Program Services$5,361ProgramServicesAmt
Management And General$4,045ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,101TotalAmt
Management And General$5,101ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,105TotalAmt
Program Services$1,507ProgramServicesAmt
Management And General$3,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIAL$93,786$92,126$1,660
PROJECT COSTS$36,623$36,535$88
EQUIPMENT & RENTAL MAIN$19,188$14,592$4,596
LICENSE AND FEES$6,659$2,909$3,750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,584,396TotalAmt
Program Services$1,176,707ProgramServicesAmt
Management And General$326,214ManagementAndGeneralAmt
Fundraising$81,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$434,018BOYAmt
EOY$644,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,850BOYAmt
EOY$489,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,760BOYAmt
EOY$169,008EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,192BOYAmt
EOY$14,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,142BOYAmt
EOY$32,344EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,142BOYAmt
EOY$8,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,494BOYAmt
EOY$3,968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$806,598BOYAmt
EOY$1,362,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,926BOYAmt
EOY$58,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,926BOYAmt
EOY$58,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,858BOYAmt
EOY$148,416EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$729,814BOYAmt
EOY$1,155,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,672BOYAmt
EOY$1,304,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$806,598BOYAmt
EOY$1,362,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$521,199ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,458NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$409,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,223,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,070,493CurrentTaxYearAmt
Total$6,203,603TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,223,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,070,493CurrentTaxYearAmt
Total$6,203,603TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,203,603PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,775CurrentTaxYearMinus1YearAmt
Current Tax Year$6,198CurrentTaxYearAmt
Total$22,074TotalAmt
FieldValueIRS element (for citing)
Total Support$6,225,677TotalSupportAmt
Gross Receipts Rltd Activities$28,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2013 AMOUNT: $ 8,601. 2015 AMOUNT: $ 1,500. 2016 AMOUNT: $ 5,775. 2017 AMOUNT: $ 6,198.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,959OtherCostOrOtherBasisAmt
Depreciation$14,615DepreciationAmt
Book Value$32,344BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,344TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,107,053TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,458NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,458RevenueNotReportedAmt
Revenue Subtotal$2,105,595RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,105,595TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,584,396TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,584,396ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,584,396TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS IN CONFORMITY WITH U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT BELIEVES THE INCOME TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,119PROGRAM SERVICESCOMMUNITY DEVELOPMENT$423,000
EUROPE (INCLUDING ICELAND & GREENLAND)00CONFERENCES AND SEMINARS$4,000
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING
EUROPE (INCLUDING ICELAND & GREENLAND)11PROGRAM SERVICESCOMMUNITY DEVELOPMENT PLANNING$75,000
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$502,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$502,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationACCRUAL METHOD OF ACCOUNTINGExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EITHER AT A SCHEDULED BOARD MEETING OR BY EMAIL. ONCE THE BOARD APPROVES, THE FORM 990 IS SUBMITTED TO THE IRS BY THE FINANCE TEAM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. A PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA, FAIR ASSESSMENT OF COMPENSATION, AND A DETERMINATION OF COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 167,626. MANAGEMENT AND GENERAL EXPENSES 2,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,313. SECURITY: PROGRAM SERVICE EXPENSES 9,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,792. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 49,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,673.

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