RAIN FOR THE SAHEL AND SAHARA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RAIN FOR THE SAHEL AND SAHARA INC (EIN 73-1628703)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-30
- IRS object ID
- 201822429349300707
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-30T11:42:27-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020466387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY POWERS & WILSON CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MERRILL INDUSTRIAL DRIVE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038421942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731628703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIN FOR THE SAHEL AND SAHARA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 6033710676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1503 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MURPHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6033710676 | PhoneNum |
| Signature | 2018-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MURPHY | PreparerPersonNm |
| PTIN | P00291869 | PTIN |
| Phone | 6039268063 | PhoneNum |
| Preparation | 2018-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 OLD POST ROAD | AddressLine1Txt |
| City | NEWBURY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $341,942 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RAIN4SAHARA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | RAIN'S MISSION IS TO PARTNER WITH RURAL AND NOMADIC DESERT PEOPLE OF WEST AFRICA TO ENABLE ENDURING AND RELEVANT LIVELIHOODS THROUGH ACCESS TO EDUCATION AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $265,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $320,736 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,423 | PYOtherRevenueAmt |
| CY Other Revenue | $2,850 | CYOtherRevenueAmt |
| PY Total Revenue | $289,879 | PYTotalRevenueAmt |
| CY Total Revenue | $325,720 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,793 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,394 | PYOtherExpensesAmt |
| CY Other Expenses | $120,940 | CYOtherExpensesAmt |
| PY Total Expenses | $371,374 | PYTotalExpensesAmt |
| CY Total Expenses | $345,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $205,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAIN'S MISSION IS TO PARTNER WITH RURAL AND NOMADIC DESERT PEOPLE OF WEST AFRICA TO ENABLE ENDURING AND RELEVANT LIVELIHOODS THROUGH ACCESS TO EDUCATION AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $191,554 | ExpenseAmt |
| Desc | ACCESS TO EDUCATION:- FEWER THAN 15% OF NIGER'S NOMADIC AND RURAL CHILDREN ATTEND SCHOOL. GIRLS WHO DO ENROLL ONLY REMAIN FOR AN AVERAGE OF 3 YEARS. RAIN'S MENTORING AND TUTORING PROGRAMS INCREASE SCHOOL ATTENDANCE AND SUCCESS THROUGH WOMEN MENTORS - UNEDUCATED COMMUNITY WOMEN WHO ENCOURAGE AND ADVOCATE FOR AT RISK STUDENTS, MOSTLY GIRLS. THE WOMEN RECEIVE TRAINING IN HEALTH, HYGIENE, GENDER ROLES AND MORE - THEY BECOME WISE COUNSELORS TO STUDENTS AND GREATER COMMUNITY. THE MENTORED GIRLS LEARN PRACTICAL SKILLS THAT MAY LEAD TO FUTURE LIVELIHOODS AND THEY STAY IN SCHOOL LONGER THAN THEIR CLASSMATES. IN RECENT YEARS WE HAVE SEEN THE FIRST GIRLS EVER GRADUATING FROM UR PARTNER PRIMARY SCHOOLS. THE AGADEZ LEARNING CENTER OFFERS ACCESS TO SECONDARY EDUCATION FOR NOMADIC CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,878 | ExpenseAmt |
| Desc | FOOD AND WATER SECURITY. NIGER IS THE POOREST COUNTRY IN THE WORLD (UNDP 2014). MALNOURISHMENT AND DISEASES CONTRACTED FROM CONTAMINATED WATER ARE RAMPANT. TO HAVE ACCESS TO EDUCATION CHILDREN MUST HAVE ADEQUATE NUTRITION AND GOOD HEALTH. RAIN'S FOOD AND WATER PROGRAMS ADDRESS THESE ISSUES VIA: SCHOOL MARKET GARDENS THAT PROVIDE FRESH FOOD FOR STUDENTS AND GENERATE CASH CROPS WHILE USING REDUCED WATER AND ENERGY. COOPERATIVE GARDENS WHERE WOMEN LEARN TO ORGANIC ARGICULTURAL TECHNIQUES AS WELL AS HYGIENE AND NUTRITION; GRANTS TO GARDNERS TO IMPROVE PRODUCTION; AND TEMOKO PROGRAMS - GOATS, SHEEP OR COWS ARE GIVEN, THEIR OFFSPRING ARE IN TURN GIVEN TO ANOTHER HERDER, OR SOLD TO BENEFIT THE LOCAL SCHOOL. AGRICULTURE AND HERDING ARE TRADITIONAL LIVELIHOODS THAT, WITH RAIN'S HELP, ARE BEING TAPPED TO SUPPORT EDUCATION AS WELL AS IMPROVING EARNINGS FOR FAMILIES MOST IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGADEZ LEARNING CENTER FOR TOMORROW'S LEADERS. IN DECEMBER 2012 RAIN WAS GIFTED LAND AND BUILDINGS IN AGADEZ, NIGER. THIS COMPLEX IS THE HOME OF THE AGADEZ LEARNING CENTER, WHERE STUDENTS FROM NOMADIC COMMUNITIES THAT OFFER NO EDUCATION BEYOND PRIMARY SCHOOL HAVE BEEN AWARDED SCHOLARSHIPS TO ATTEND GRADES 7-10. STUDENTS RECEIVE ROOM BOARD, AND TUTORING. IN THE 2016-2017 SCHOOL YEAR OUR STUDENTS, WHO HAD NEVER BEEN TO A CITY, COMPETED EFFECTIVELY WITH STUDENTS CITY WITH MOST AT OR NEAR THE TOP OF THEIR CLASSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $262,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE KOLIOS | PersonNm |
| Phone | 6033710676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1503 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BESS PALMISCIANO | ||||||
| EX DIRECTOR | 40.00 | Yes (X) | $36,000 | $0 | $0 | |
| BARBARA FREEMAN | ||||||
| CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN HOFER | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MURPHY | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN HUTCHISON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LOU SALOME | ||||||
| CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE W SKIP PAGE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| NORA CLEMENTS | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MOHAMED DJINGO | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LEE LAMSON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELA BROWNE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BLACK | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE KOLIOS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GAYLEN MOORE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $320,736 | AllOtherContributionsAmt |
| Total Contributions | $320,736 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,079 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,947 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,132 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,827 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,656 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,298 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $792 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,506 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,638 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,032 | TotalAmt |
| Program Services | $132,763 | ProgramServicesAmt |
| Management And General | $20,305 | ManagementAndGeneralAmt |
| Fundraising | $16,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,761 | TotalAmt |
| Program Services | $14,365 | ProgramServicesAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
| Fundraising | $1,821 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,330 | TotalAmt |
| Program Services | $1,866 | ProgramServicesAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,525 | TotalAmt |
| Program Services | $7,247 | ProgramServicesAmt |
| Management And General | $3,203 | ManagementAndGeneralAmt |
| Fundraising | $6,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,085 | TotalAmt |
| Program Services | $6,606 | ProgramServicesAmt |
| Management And General | $9,479 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,111 | TotalAmt |
| Program Services | $26,240 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $3,763 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,737 | TotalAmt |
| Program Services | $6,737 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467 | TotalAmt |
| Program Services | $436 | ProgramServicesAmt |
| Management And General | $2,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MENTORING AND TUTORING | $13,788 | $13,788 | |
| SCHOOL FOOD AND SUPPLIES | $11,097 | $11,097 | |
| AUTO EXPENSES | $4,970 | $4,970 | |
| UTILITIES | $4,798 | $3,285 | $1,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032 | TotalAmt |
| Program Services | $5,032 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,733 | TotalAmt |
| Program Services | $262,432 | ProgramServicesAmt |
| Management And General | $50,678 | ManagementAndGeneralAmt |
| Fundraising | $32,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,439 | BOYAmt |
| EOY | $52,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $42,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520 | BOYAmt |
| EOY | $2,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,680 | BOYAmt |
| EOY | $91,157 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193 | BOYAmt |
| EOY | $185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,832 | BOYAmt |
| EOY | $188,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682 | BOYAmt |
| EOY | $5,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682 | BOYAmt |
| EOY | $5,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,150 | BOYAmt |
| EOY | $183,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,150 | BOYAmt |
| EOY | $183,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,832 | BOYAmt |
| EOY | $188,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,013 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,618 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,736 | CurrentTaxYearAmt |
| Total | $1,831,974 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,736 | CurrentTaxYearAmt |
| Total | $1,831,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,831,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,831,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,125 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,249 | OtherCostOrOtherBasisAmt |
| Book Value | $10,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,995 | DepreciationAmt |
| Book Value | $67,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,678 | DepreciationAmt |
| Book Value | $13,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,157 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AGADEZ, NIGER | 2 | 3 | PROGRAM SERVICES | ACCESS TO EDUCATION | $32,356 |
| AGADEZ, NIGER | 5 | PROGRAM SERVICES | AGADEZ LEARNING CENT | $94,487 | |
| AGADEZ, NIGER | PROGRAM SERVICES | FOOD & WATER | $60,252 | ||
| TILLABERY, NIGER | PROGRAM SERVICES | ACCESS TO EDUCATION | $64,711 | ||
| TILLABERY, NIGER | 6 | PROGRAM SERVICES | COMMUNITY COOPERATIV | $10,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 14 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Subtotal Spent | $262,432 | SubtotalSpentAmt |
| Total Spent | $262,432 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | AGADEZ, NIGER 32,356 0 AGADEZ, NIGER 94,487 0 AGADEZ, NIGER 60,252 0 TILLABERY, NIGER 64,711 0 TILLABERY, NIGER 10,626 0 |
| SCHEDULE F, PAGE 5, PART V | REGION: AGADEZ, NIGER: OTHER COMMUNITY ENTERPRISES GENERATE INCOME FOR PARTICIPANTS AND THEIR LOCAL SCHOOLS, SCHOOL MARKET GARDENS AND WOMEN'S COOPERATIVE GARDENS GENERATE FOOD FOR STUDENTS AND CASH CROPS FOR SUSTAINABILITY. WOMEN MENTORS ENCOURAGE GIRLS TO ATTEND SCHOOL AND SUCCEED THERE, AS WELL AS TEACHING TRADITIONAL SKILLS. WELLS PROVIDE CLEAN WATER FOR IRRIGATION AND DRINKING. REGION: TILLABERY, NIGER INCLUDING THE CAPITAL DISTRICT, NIAMEY: COMMUNITY COOPERATIVE ENTERPRISES GENERATE INCOME FOR PARTICIPANTS AND THEIR LOCAL SCHOOLS, SCHOOL MARKET GARDENS AND WOMEN'S COMMUNITY GARDENS GENERATE FOOD FOR STUDENTS AND CASH CROPS FOR SUSTAINABILITY. WOMEN MENTORS ENCOURAGE GIRLS TO ATTEND SCHOOL AND SUCCEED THERE, AS WELL AS TEACHING TRADITIONAL SKILLS. WELLS PROVIDE CLEAN WATER FOR IRRIGATION AND DRINKING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | TAPPED TO SUPPORT EDUCATION AS WELL AS IMPROVING EARNINGS FOR FAMILIES MOST IN NEED. |
| FORM 990, PAGE 2, PART III, LINE 4D | AGADEZ LEARNING CENTER FOR TOMORROW'S LEADERS. IN DECEMBER 2012 RAIN WAS GIFTED LAND AND BUILDINGS IN AGADEZ, NIGER. THIS COMPLEX IS THE HOME OF THE AGADEZ LEARNING CENTER, WHERE STUDENTS FROM NOMADIC COMMUNITIES THAT OFFER NO EDUCATION BEYOND PRIMARY SCHOOL HAVE BEEN AWARDED SCHOLARSHIPS TO ATTEND GRADES 7-10. STUDENTS RECEIVE ROOM BOARD, AND TUTORING. IN THE 2016-2017 SCHOOL YEAR OUR STUDENTS, WHO HAD NEVER BEEN TO A CITY, COMPETED EFFECTIVELY WITH STUDENTS CITY WITH MOST AT OR NEAR THE TOP OF THEIR CLASSES. |
| FORM 990, PART V, LINE 4B | NIGER |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE EXCUTIVE DIRECTOR ANNUALLY BASED ON PREDETERMINED GOALS. COMPENSATION IS REVIEWED AND COMPARED TO OTHER LOCAL AREA NON-PROFIT EXECUTIVE DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE KEY EMPLOYEES BASED ON COMPARISON WITH COMPENSATION FOR SIMILAR POSITIONS OUTSIDE THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK TAX GAIN ON SALE 326 GAIN/LOSS FOREIGN CURRENCY -1,944 TOTAL -1,618 |
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