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CHILDRENS NUTRITION PROGRAM OF HAITI INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS NUTRITION PROGRAM OF HAITI INC (EIN 20-1394468)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-10
IRS object ID
201812229349301326
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)
Return2018-08-10T15:00:30-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1537 MARKET STREET SUITE 300AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374021239ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201394468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S NUTRITION PROGRAMBusinessNameLine1Txt
Business Name Line2OF HAITI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA REIDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4234951122PhoneNum
Signature2018-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW T HISEYPreparerPersonNm
PTINP01293572PTIN
Phone4237566133PhoneNum
Preparation2018-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL C DEVANEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$634,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNPHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionWORKING TO RAISE A HEALTHY GENERATION OF CHILDREN IN HAITI, WHO CAN IN TURN RAISE HAITI FROM POVERTY, THROUGH TRAINING PROGRAMS, COMMUNITY DEVELOPMENT, AND DIRECT NUTRITION AND HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$843,982PYContributionsGrantsAmt
CY Contributions Grants$612,133CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$628PYInvestmentIncomeAmt
CY Investment Income$987CYInvestmentIncomeAmt
PY Other Revenue-$6,256PYOtherRevenueAmt
CY Other Revenue$9,587CYOtherRevenueAmt
PY Total Revenue$837,098PYTotalRevenueAmt
CY Total Revenue$622,707CYTotalRevenueAmt
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$385,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$410,370CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$333,713PYOtherExpensesAmt
CY Other Expenses$380,744CYOtherExpensesAmt
PY Total Expenses$718,857PYTotalExpensesAmt
CY Total Expenses$791,114CYTotalExpensesAmt
PY Revenues Less Expenses$118,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$168,407CYRevenuesLessExpensesAmt
Total Assets BOY$250,359TotalAssetsBOYAmt
Total Assets EOY$92,055TotalAssetsEOYAmt
Total Liabilities BOY$14,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$235,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH AND DEVELOPMENT OF HAITIAN CHILDREN AND WOMEN OF CHILD BEARING AGE, PARTICULARLY THOSE SUFFERING FROM MALNUTRITION, WHO CAN IN TURN RAISE HAITI FROM POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$284,921ExpenseAmt
DescCOMMUNITY HEALTH - PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH AND DEVELOPMENT, FOR EXAMPLE THROUGH IMMUNIZATION AND SAFE WATER PROGRAMS. THE ORGANIZATION COMPLETED THE PROCESS OF MAPPING AND REGISTERING HOMES IN RURAL LEOGANE IN ORDER TO MONITOR FAMILY HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,871ExpenseAmt
DescHEALTH SYSTEMS SUPPORT - WORKING WITH LOCAL PARTNERS TO IMPROVE PRIMARY AND EMERGENCY CARE SERVICES IN LEOGANE SUCH AS EMERGENCY SURGERY, DELIVERIES WITH COMPLICATIONS, AND OTHER DIRECT HEALTH CARE SERVIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,682ExpenseAmt
DescTHERAPEUTIC CARE - PREVENTING AND TREATING MALNUTRITION IN CHILDREN FROM BIRTH TO AGE 5, PREGNANT WOMEN AND LACTATING WOMEN THROUGH THE HEARTH PROGRAM WHICH TRAINS MOTHERS TO KEEP THEIR CHILDREN HEALTHY WITH LOCALLY AVAILABLE AND AFFORDABLE FOODS, AND THE THERAPEUTIC CARE PROGRAM WHICH USES THERAPEUTIC FOOD ON AN INPATIENT AND OUTPATIENT BASIS TO REHABILITATE SEVERELY ACUTELY MALNOURISHED CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$21,028MEDICAL MISSIONS - BRINGING TEAMS OF AMERICAN MEDICAL, DENTAL AND LAY VOLUNTEERS TO WORK WITH HAITIAN HEALTH CARE WORKERS BRINGING PRIMARY CARE SERVICES TO REMOTE VILLAGES IN LEOGANE COMMUNE.
$16,778SAFE WATER PROGRAMS - SUPPORTING CHILREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$37,806TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$593,280TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
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 FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUSSELL ROBARDSPersonNm
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER RAWLINGS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM HUDSON
DIRECTOR1.00Yes (X)$0$0$0
MITCH MUTTER
CHAIRMAN OF THE BOARD3.00Yes (X)Yes (X)$0$0$0
LAURA REID
TREASURER1.00Yes (X)Yes (X)$0$0$0
REV JOHN TALBIRD
PAST CHAIRMAN OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
RICHARD RANDOLPH
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL C DEVANEY
EXECTUIVE DIRECTOR40.00Yes (X)Yes (X)$60,365$0$0
CATHY DORVIL
VICE CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
MANISH SETHI
DIRECTOR1.00Yes (X)$0$0$0
KEITH GRANT
DIRECTOR1.00Yes (X)$0$0$0
JIM BURER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,365TotalReportableCompFromOrgAmt
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
Fundraising$101,957FundraisingAmt
All Other Contributions$510,176AllOtherContributionsAmt
Noncash Contributions$102,344NoncashContributionsAmt
Total Contributions$612,133TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$981OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$981OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$981TotalRevenueColumnAmt
Exclusion$981ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$101,957ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,446FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,446TotalRevenueColumnAmt
Exclusion-$11,446ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624200BusinessCd
Total Revenue Column$21,033TotalRevenueColumnAmt
Related Or Exempt Func Income$21,033RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,033OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,707TotalRevenueColumnAmt
Related Or Exempt Func Income$21,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,459ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,365TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$54,365ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,835TotalAmt
Program Services$267,921ProgramServicesAmt
Management And General$22,914ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,360TotalAmt
Program Services$13,360ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,810TotalAmt
Program Services$39,468ProgramServicesAmt
Management And General$6,342ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,400TotalAmt
Management And General$10,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,779TotalAmt
Program Services$381ProgramServicesAmt
Management And General$51,398ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,260TotalAmt
Program Services$1,462ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,560TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$6,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,867TotalAmt
Program Services$15,148ProgramServicesAmt
Management And General$15,719ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,207TotalAmt
Program Services$6,132ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,045TotalAmt
Management And General$6,045ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,246TotalAmt
Management And General$3,246ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$142,465$142,465
AUTO AND FUEL MAINTENAN$27,964$27,964
STABILIZATION CENTER$25,994$25,994
MISCELLANEOUS EXPENSE$20,053$14,018$6,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,904TotalAmt
Program Services$14,967ProgramServicesAmt
Management And General$13,937ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$791,114TotalAmt
Program Services$593,280ProgramServicesAmt
Management And General$197,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,485BOYAmt
EOY$59,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,625BOYAmt
EOY$2,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,155BOYAmt
EOY$14,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,153BOYAmt
EOY$14,108EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,941BOYAmt
EOY$1,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,359BOYAmt
EOY$92,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,861BOYAmt
EOY$24,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,861BOYAmt
EOY$24,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,577BOYAmt
EOY$28,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,921BOYAmt
EOY$38,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,498BOYAmt
EOY$67,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,359BOYAmt
EOY$92,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$168,407ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$433,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,982CurrentTaxYearMinus1YearAmt
Current Tax Year$612,133CurrentTaxYearAmt
Total$3,190,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,982CurrentTaxYearMinus1YearAmt
Current Tax Year$612,133CurrentTaxYearAmt
Total$3,190,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,119SubstantialContributorsTotAmt
Public Support Total170$2,997,832PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$64TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,112CurrentTaxYearMinus1YearAmt
Current Tax Year$21,033CurrentTaxYearAmt
Total$53,593TotalAmt
FieldValueIRS element (for citing)
Total Support$3,244,608TotalSupportAmt
Gross Receipts Rltd Activities$63,434GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92390PublicSupportCY170Pct
Public Support PY1700.90750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,814OtherCostOrOtherBasisAmt
Depreciation$125,706DepreciationAmt
Book Value$14,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,108TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$640,214TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,061DonatedServicesAndUseFcltsAmt
Other Revenue$11,446OtherRevenueAmt
Revenue Not Reported$17,507RevenueNotReportedAmt
Revenue Subtotal$622,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$622,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$808,621TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,061DonatedServicesUseFcltsAmt
Other Expenses Included$11,446OtherExpensesIncludedAmt
Expenses Not Reported$17,507ExpensesNotReportedAmt
Expenses Subtotal$791,114ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$791,114TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 11,446.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 11,446.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN166COMMUNITY HEALTH PROGRAMSPROMOTE COMMUNITY NUTRITION AND HEALTHCARE THROUGH TRAINING FOR MOTHERS AND CAREGIVERS.$318,000
CENTRAL AMERICA AND THE CARIBBEAN07THERAPEUTIC CARE PROGRAMSPROVIDING DIRECT SERVICES IN THE TREATMENT OF MALNUTRITION$49,000
CENTRAL AMERICA AND THE CARIBBEAN01SAFE WATER PROGRAMSUPPORTING CHILDREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS$16,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees74SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee74TotalEmployeeCnt
Subtotal Spent$383,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$383,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$101,957GrossReceiptsEvent1Amt
Charitable Contri Event1$101,957CharitableContriEvent1Amt
Rent Facility Costs Event1$1,466RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$9,980OtherDirectExpensesEvent1Amt
Gross Receipts Total$101,957GrossReceiptsTotalAmt
Charitable Contributions Tot$101,957CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,466RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$9,980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,446DirectExpenseSummaryEventsAmt
Net Income Summary-$11,446NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES AND EQUIPMENTDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$102,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15AN EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF EXECUTIVE DIRECTORS. OTHER STAFF COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR AND THE ANNUAL AUDIT. THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE YEAR.

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