EDUCATION FOR EMPLOYMENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EDUCATION FOR EMPLOYMENT (EIN 82-0578781)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-03
IRS object ID
201822769349300727
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)
Return2018-10-03T10:36:39-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820578781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION FOR EMPLOYMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone2024645218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11612 K STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD KUSHNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2024645218PhoneNum
Signature2018-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT KAPLOWITCHPreparerPersonNm
PTINP00002440PTIN
Phone6172276161PhoneNum
Preparation2018-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW BAIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11612 K STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,915,235GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.EFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,882,079PYContributionsGrantsAmt
CY Contributions Grants$5,229,416CYContributionsGrantsAmt
PY Program Service Revenue$401,052PYProgramServiceRevenueAmt
CY Program Service Revenue$685,722CYProgramServiceRevenueAmt
PY Investment Income$226PYInvestmentIncomeAmt
CY Investment Income-$113,243CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,283,357PYTotalRevenueAmt
CY Total Revenue$5,801,895CYTotalRevenueAmt
PY Grants And Similar Paid$2,107,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,655,771CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,970,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,639,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,768CYTotalFundraisingExpenseAmt
PY Other Expenses$1,186,974PYOtherExpensesAmt
CY Other Expenses$872,695CYOtherExpensesAmt
PY Total Expenses$5,264,738PYTotalExpensesAmt
CY Total Expenses$5,167,691CYTotalExpensesAmt
PY Revenues Less Expenses$18,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$634,204CYRevenuesLessExpensesAmt
Total Assets BOY$1,940,821TotalAssetsBOYAmt
Total Assets EOY$2,640,489TotalAssetsEOYAmt
Total Liabilities BOY$368,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$430,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,572,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,209,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE JOB OPPORTUNITIES FOR YOUNG PEOPLE IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$960,751ExpenseAmt
Grant$667,919GrantAmt
Revenue$0RevenueAmt
DescYEMEN EDUCATION FOR EMPLOYMENT FOUNDATION (YEFE) WAS FOUNDED IN 2008 WITH THE MISSION TO CONNECT YEMENI YOUTH TO JOBS AND INCOME THROUGH PRIVATE SECTOR PARTNERSHIPS, MARKET DEMAND DRIVEN TRAINING, AND WORLD CLASS CURRICULUMS DELIVERED BY DYNAMIC LOCAL TRAINERS. SINCE INCEPTION, YEFE HAS RECEIVED SIGNIFICANT INVESTMENTS FROM YEFE'S BOARD OF TRUSTEES AND OTHER LOCAL PARTNERS, AS WELL AS MIDDLE EAST PARTNERSHIP INITIATIVE (MEPI), USAID, UNDP, THE INTERNATIONA LABOUR ORGANIZATION (ILO) AND GIZ TO IMPLEMENT PROGRAMMING AND ESTABLISH OFFICES IN SANA'A, ADEN, TAIZ. YEFE HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB PLACEMENT AND SELF-EMPLOYMENT COURSES AND MANY TRAINEES HAVE BEEN FEMALE IN SPITE OF A LOW YEMENI NATIONAL AVERAGE FOR FEMALE LABOR PARTICIPATION. IN 2011, IN PARTNERSHIP WITH USAID, YEFE LAUNCHED A NATION-WIDE SELF-EMPLOYMENT VOCATIONAL PROGRAM TO TRAIN UNEMPLOYED YOUTH ACROSS YEMEN, WITH TRAININGS IN WELDING, ELECTRICIANS, HVAC TECHNICIANS, PHOTOGRAPHY AND AGRICULTURE. IN 2015-2016 YEFE WAS FORCED TO SUSPEND ITS OPERATIONS IN YEMEN DUE TO THE ONGOING CONFLICT IN THE COUNTRY. THROUGHOUT THE SECOND HALF OF 2016, YEFE AND EFE-GLOBAL CONDUCTED A LABOR MARKET ASSESSMENT AND PARTICIPATED IN DISCUSSIONS WITH THE U.S. DEPARTMENT OF STATE TO RE-LAUNCH JOB TRAINING AND PLACEMENT PROGRAMS FOCUSED ON THE HEALTHCARE SECTOR. THE STATE DEPARTMENT APPROVED THIS NEW SCOPE OF WORK IN JANUARY 2017, AND YEFE FOCUSED ON TRAINING AND PLACING YOUTH IN THE HEALTHCARE SECTOR IN SANA'A, ADEN, LAHJ AND ABYAN FOR THE REMAINDER OF 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$847,561ExpenseAmt
Grant$528,878GrantAmt
Revenue$0RevenueAmt
DescPALESTINIAN EDUCATION FOR EMPLOYMENT FOUNDATION (PEFE) IS THE LEADING PALESTINIAN CIVIL SOCIETY ORGANIZATION THAT PROVIDES DEMAND-DRIVEN TRAINING FOR YOUTH WITH LIMITED OPPORTUNITIES. FOUNDED IN 2006 AND OPERATING IN THE WEST BANK, EAST JERUSALEM AND GAZA, PEFE PARTNERS WITH LOCAL BUSINESSES AND UNIVERSITIES TO PLACE YOUTH IN JOBS AND SUPPORT YOUNG ENTREPRENEURS. PROGRAMS HAVE INCLUDED ACCOUNTING, CONSTRUCTION MANAGEMENT, BUSINESS ADMINISTRATION, NURSING, AND VIRTUAL JOBS FOR YOUTH. IN ADDITION, PEFE HAS TRAINED YOUTH IN ENTREPRENEURSHIP TRAINING AND PARTNERED WITH DOZENS OF PUBLIC UNIVERSITIES TO TRAIN UNIVERSITY STUDENTS IN WORKFORCE READINESS SKILLS. A SIGNIFICANT NUMBER OF PEFE'S BENEFICIARIES ARE YOUNG WOMEN. PEFE HAS RECEIVED SIGNIFICANT INVESTMENTS FROM THE SWISS-BASED DROSOS FOUNDATION, THE EUROPEAN UNION, INTEL FOUNDATION, MEPI, ALWALEED PHILANTHROPIES, THE PALESTINIAN-BASED WELFARE ASSOCIATION, AND ISLAMIC RELIEF USA AMONG OTHERS. PEFE DEVELOPED THREE DEMAND-DRIVEN, STATE-OF-THE ART TRAINING CURRICULA FOR NURSING (WITH INTERNATIONAL CERTIFICATIONS BY THE AMERICAN HEART ASSOCIATION IN BASIC LIFE SUPPORT), SALES, MARKETING AND THE FIRST-EVER VIRTUAL JOBS THAT HAVE BEEN PILOTED WITH SUCCESS AND THAT PEFE WILL SCALE ACROSS THE WEST BANK, EAST JERUSALEM AND GAZA. IN 2017, PEFE RENEWED ITS PARTNERSHIP WITH ISLAMIC RELIEF USA TO DELIVER JOB TRAINING AND PLACEMENT, ENTREPRENEURSHIP, AND JOB PATHWAYS TRAINING IN GAZA, AND BEGAN NEW PROJECTS FUNDED BY THE U.S. CONSULATE IN JERUSALEM AND UNICEF. THE U.S. CONSULATE PROJECT IS FUNDING JOB TRAINING & PLACEMENT PROGRAMMING, JOB PATHWAYS TRAINING AND ENTREPRENEURSHIP PROGRAMMING IN EAST JERUSALEM. IN PARTNERSHIP WITH UNICEF, PEFE STARTED A NEW PROGRAM TO DELIVER ENTREPRENEURSHIP TRAINING TO HIGH SCHOOL STUDENTS ACROSS THE WEST BANK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$707,308ExpenseAmt
Grant$538,944GrantAmt
Revenue$661,594RevenueAmt
DescTHE MOROCCAN EDUCATION FOR EMPLOYMENT FOUNDATION (EFE-MAROC) WAS ESTABLISHED IN 2007 AND HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB PLACEMENT PROGRAMS. ADDITIONALLY, EFE-MAROC HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH AT YOUTH CENTERS AND PUBLIC UNIVERSITIES THROUGHOUT MOROCCO IN ITS PATHWAYS TO A JOB TRAINING PROGRAM. SINCE 2015 EFE HAS SERVED A MAJOR IMPLEMENTING PARTNER IN USAID'S CAREER CENTERS PROJECT, A FIVE-YEAR PROJECT LED BY FHI360. THROUGH THIS PROJECT EFE-MAROC HAS LED THE WORK READINESS CURRICULUM DEVELOPMENT PROCESS, FACILITATE THE TRAINING OF TRAINERS FOR SIX CAREER CENTERS IN CASABLANCA, TANGIER AND MARRAKECH, AND INTEGRATION OF WORK READINESS CURRICULUM INTO KEY EDUCATIONAL INSTITUTIONS. SINCE THE LAUNCH OF THE PROJECT, EFE-MAROC HAS TRAINED 15,641 YOUTH IN EMPLOYABILITY AND SOFT SKILLS. THIS YEAR EFE-MAROC LAUNCHED ITS PILOT PROJECT WITH SUPPORT FROM MILLENNIUM CHALLENGE CORPORATION TO ADAPT ITS WORK READINESS CURRICULUM AND TRAIN 1,500 FOR HIGH SCHOOL LEVEL STUDENTS IN THE TANGER-TTOUAN-AL HOCEMA. EFE-MAROC IS EXPANDING ITS PRESENCE IN MOROCCO THROUGH A LOCAL GRANT FROM MEPI, THIS ONE-YEAR PROJECT EFE-MAROC WILL EXPAND FOR THE FIRST TIME ITS REACH TO THE REGION OF FS-MEKNS TO ENHANCE THE EMPLOYABILITY SKILLS OF 500 YOUNG PEOPLE AND PROVIDE ANOTHER 100 YOUTH WITH JOB TRAINING & PLACEMENT. THIS YEAR EFE-MAROC HAS PARTNERED WITH DELL THROUGH ITS PROJECT "CHEMSI" IN A NATIONAL CARAVAN TOUR WHICH AIMS TO TRAIN OVER 2,000 YOUTH ON BASIC ICT, CODING, AND JOB SEARCH SKILLS. ADDITIONALLY EFE-MAROC IS CARRYING OUT PROJECTS WITH SUPPORT FROM BOEING AND CITI FOUNDATION THROUGH ITS JOB TRAINING AND PLACEMENT PROGRAM TO TRAIN AND PLACE OVER 200 UNEMPLOYED YOUTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$148,927$1,648$0EFE-KSA IS AN ORGANIZATION THAT PROVIDES SKILLED YOUNG TALENT TO BUSINESSES IN SAUDI ARABIA. EFE WORKS IN PARTNERSHIP WITH THE PRIVATE SECTOR TO DEVELOP PRACTICAL TRAINING PROGRAMS ALIGNED WITH THEIR WORKFORCE REQUIREMENTS, QUALIFYING JOB-READY AND RETAINABLE EMPLOYEES. FOR YOUNG PEOPLE, EFE OFFERS ACCESS TO EXPERIENCED INSTRUCTORS, EMPLOYERS AND JOB OPPORTUNITIES AFTER TRAINING. GUIDED BY A PRIVATE SECTOR EFE-SAUDI ARABIA IMPLEMENTS EFE'S MARKET-DRIVEN MODEL TO CREATE EMPLOYMENT AND ECONOMIC OPPORTUNITIES FOR UNEMPLOYED SAUDI YOUTH. EFE KSA HAS DEVELOPED STRONG PARTNERSHIPS WITH SUCH AS ACCOR, ENAYAH, CAREEM, SAMARA, LOREAL AND RAWABI HOLDING.SINCE ITS INCEPTION IN LATE 2016, EFE SAUDI ARABIA HAS TRAINED SAUDI YOUTH THROUGH ITS JOB TRAINING AND PLACEMENT PROGRAMS (JTP) AND PLACED 100% OF GRADUATES IN JOBS IMMEDIATELY AFTER GRADUATION. ADDITIONALLY, EFE SAUDI ARABIA HAS COLLABORATED WITH LOCAL NGOS IN DIFFERENT REGIONS OF SAUDI ARABIA TO DELIVER PATHWAYS TO JOB TRAINING TO STUDENTS IN ORDER TO BETTER PREPARE THEM TO THE JOB MARKET. IN 2017, EFE SAUDI ARABIA CONTINUED ITS PROJECT "TRANSITIONING SAUDI YOUTH TO EMPLOYMENT PROJECT" WITH JP MORGAN CHASE FOUNDATION TO TRAIN YOUTH AND PLACE INTO JOBS IN MOST DEMANDED SECTORS, NAMELY HOSTILITY AND RETAIL. THIS PAST YEAR, EFE SAUDI ARABIA COLLABORATED WITH THE RAMAH UNIVERSITY TO DELIVER ENTREPRENEURSHIP TRAINING FOR 4TH YEAR STUDENTS. EFE KSA PLANS TO CONTINUE ITS OUTREACH EFFORTS AND EXPAND ITS SERVERIES TO SAUDI YOUTH.
$96,089$40,581$0EFE-EGYPT LAUNCHED PROGRAMS IN BANKING AND TEXTILE MERCHANDISING IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE OFFICE OF THE MIDDLE EAST PARTNERSHIP INITIATIVE (MEPI) IN 2009, AND SINCE THEN HAS FORMED PARTNERSHIPS WITH A WIDE RANGE OF LOCAL AND INTERNATIONAL ORGANIZATIONS TO DELIVER JOB PLACEMENT TRAINING TO UNEMPLOYED EGYPTIAN YOUTH, INCLUDING USAID, MEPI, THE SPANISH AGENCY FOR INTERNATIONAL DEVELOPMENT (AECID), ALTURKI, VODAFONE, MICROSOFT, JPMORGAN, BOEING, THE WESTERN UNION FOUNDATION, MOTOROLA FOUNDATION, THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM), THE INTERNATIONAL LABOUR ORGANIZATION (ILO), THE EMIRATES NATIONAL BANK OF DUBAI (EMIRATES NBD) AND THE INTERNATIONAL DEVELOPMENT RESEARCH CENTER (IDRC). EFE|EGYPT'S CORE JOB PLACEMENT TRAINING PROGRAM (JPTP) IS AN EXPERIENTIAL JOB SKILLS COURSE THAT PREPARES PARTICIPANTS FOR PLACEMENT IN A FULL-TIME JOB IN THE PRIVATE SECTOR, AND INCLUDES TRAINING IN SOFT SKILLS, ICT, BUSINESS ENGLISH, AND A TECHNICAL COMPONENT. EFE|EGYPT HAS ALSO TRAINED YOUTH IN ITS CAREER DIRECTIONS JOB READINESS AND "BINA'A" CIVIC ENGAGEMENT TRAINING PROGRAMS FOR EGYPTIAN UNIVERSITY STUDENTS. IN 2014, EFE|EGYPT LAUNCHED ITS E-COMMERCE ENTREPRENEURSHIP (ECE) TRAINING PROGRAM IN PARTNERSHIP WITH SOUQ.COM TO TRAIN ASPIRING ENTREPRENEURS IN BUSINESS START-UP AND E-COMMERCE SKILLS. EFE|EGYPT BEGAN A PARTNERSHIP WITH OIL AND GAS COMPANY SCHLUMBERGER IN 2017 TO TRAIN 300 YOUTH PER YEAR FOR PLACEMENT WITH SCHLUMBERGER AND OTHER COMPANIES IN THE SECTOR. IT ALSO DEVELOPED AND DELIVERED CAREER COUNSELING AND MENTORING PROGRAMS FOR EGYPTIAN UNIVERSITY STUDENTS AS PART OF THE USAID-FUNDED LOCAL SCHOLARSHIP PROGRAM.
$884,593$410,206$0EFE GLOBAL ALSO HAD ITS PROGRAMMATIC INITIATIVES INTO ALGERIA, SPAIN, AND THE UNITED ARAB EMIRATES (UAE). THROUGH THESE PROGRAMS, EFE HAS TRAINED AND PROVIDED JOB PLACEMENTS FOR YOUTH IN THESE REGIONS.
$408,996$164,630$24,128JORDAN EDUCATION FOR EMPLOYMENT (JEFE) WAS ESTABLISHED IN 2006 AND HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB READINESS AND ENTREPRENEURSHIP SUPPORT PROGRAMS. IN 2009, JEFE BECAME A COORDINATING NGO FOR THE USAID-FUNDED "YOUTH: WORK JORDAN" PROJECT ADMINISTERED BY THE INTERNATIONAL YOUTH FOUNDATION. THROUGH THIS PROGRAM, JEFE WORKED WITH SEVERAL COMMUNITY-BASED ORGANIZATIONS IN JORDAN TO TRAIN YOUTH, PROVIDE JOB PLACEMENTS, AND OFFER ENTREPRENEURIAL SUPPORT TO INTERESTED STUDENTS. STARTING IN 2011, JEFE PARTNERED WITH INTEL TO DELIVER PILOT ENTREPRENEURSHIP TRAINING AND LINKAGES TO START-UP SUPPORT TO JORDANIAN YOUTH WHO HAD DEVELOPED PLANS TO START THEIR OWN BUSINESSES. IN 2013-2014, JEFE PARTNERED WITH THE UN DEVELOPMENT PROGRAMME TO UNDERGO A NATIONAL EXPANSION AND DELIVER VOCATIONAL TRAINING COURSES FOR UNEMPLOYED YOUTH IN EIGHT GOVERNORATES THROUGHOUT JORDAN. IN 2015-2016, JEFE LAUNCHED PROJECTS WITH BOEING, THE STAVROS NIARCHOS FOUNDATION, MEDAIR, UN WOMEN, THE DROSOS FOUNDATION, USAID, AND ALWALEED PHILANTHROPIES TO TRAIN YOUTH FOR JOBS IN A VARIETY OF INDUSTRIES INCLUDING RETAIL, HOSPITALITY, AUTOMOBILE MECHANICS, AND GARMENT MANUFACTURING. MANY OF THESE PARTNERSHIPS AND GRANTS WERE RENEWED IN 2017, AND JEFE ALSO EXPANDED ITS TARGET POPULATION TO INCLUDE SYRIAN REFUGEES IN ITS JOB TRAINING AND PLACEMENT AND SELF-EMPLOYMENT PROGRAMS IN PARTNERSHIP WITH PEOPLE1ST AND MERCY CORPS.
$394,596$302,965$0SINCE ITS INCEPTION IN 2012, EFE-TUNISIA HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB PLACEMENT PROGRAMS AND PLACED MANY GRADUATES IN JOBS IMMEDIATELY AFTER GRADUATION. ADDITIONALLY, EFE-TUNISIE HAS PARTNERED WITH PUBLIC UNIVERSITIES IN FOUR DIFFERENT REGIONS OF TUNISIA TO DELIVER PATHWAYS TO A JOB TRAINING TO STUDENTS IN ORDER TO BETTER PREPARE THEM FOR THE JOB MARKET. IN 2015, EFE-TUNISIE LAUNCHED A 3-YEAR TRAINING FOR THE FUTURE (TFF) PROJECT WITH ACCENTURE TO PROVIDE SOFT SKILLS TRAINING TO YOUTH, MANY OF WHOM WILL RECEIVE TRAINING FOR JOBS IN THE MOST DEMANDED SECTORS. IN 2016, EFE-TUNISIE PARTNERED WITH THE AFRICAN DEVELOPMENT BANK (AFDB) FOR THE SECOND ITERATION OF THE SOUK AT-TANMIA ENTREPRENEURSHIP PROJECT. THE THIRD ITERATION OF THIS PROJECT IS EXPECTED TO LAUNCH IN THE SUMMER OF 2017 WHERE EFE-TUNISIE WILL TRAIN YOUTH IN ENTREPRENEURSHIP SKILLS. EFE-TUNISIE IS COLLABORATING WITH THE MINISTRY OF HIGHER EDUCATION AND SCIENTIFIC RESEARCH AND THE GENERAL DIRECTORATE OF TECHNOLOGICAL STUDIES TO EQUIP FINAL YEAR HIGH INSTITUTES OF TECHNOLOGICAL STUDIES (ISET) STUDENTS WITH THE SKILLS NEEDED IN THE LABOR MARKET AND BOOST THEIR ENTREPRENEURIAL APTITUDE. IN 2017, EFE-TUNISIE COMPLETED ITS FIRST PROJECT FUNDED BY THE U.S. DEPARTMENT OF STATE OFFICE OF THE MIDDLE EAST PARTNERSHIP INITIATIVE (MEPI) AND RECEIVED A SECOND GRANT FROM MEPI TO DELIVER JOB TRAINING AND PLACEMENT AND ENTREPRENEURSHIP PROGRAMMING FOR TUNISIAN YOUTH. EFE-TUNISIE ALSO PREPARED TO LAUNCH TWO NEW PROJECTS IN THE FIRST AND SECOND QUARTERS OF 2018, INCLUDING A SUB-CONTRACT UNDER THE USAID TUNISIA BUSINESS REFORM AND COMPETITIVENESS PROGRAM II (BRCP II) PROJECT MANAGED BY CHEMONICS, AND A GRANT FUNDED BY THE DROSOS FOUNDATION TO DELIVER JOB TRAINING & PLACEMENT PROGRAMMING AND SOCIAL ENTREPRENEURSHIP PROGRAMMING FOR TUNISIAN YOUTH.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,933,201TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$920,030TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$24,128TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,448,821TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAD KUSHNERPersonNm
Phone2127533123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 MADISON AVENUE 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
RONALD BRUDER
CHAIR/DIRECTOR35.00Yes (X)Yes (X)$0$0$0
WALEED AL BANAWI
DIRECTOR0.25Yes (X)$0$0$0
DAVID ARKLESS
DIRECTOR0.25Yes (X)$0$0$0
ALTON FRYE
DIRECTOR5.00Yes (X)$0$0$0
BADR JAFAR
DIRECTOR0.50Yes (X)$0$0$0
SAMER KHOURY
DIRECTOR0.50Yes (X)$0$0$0
MAITRE DONIA HEDDA ELLOUZE
DIRECTOR0.50Yes (X)$0$0$0
BRAHIM SLAOUI
DIRECTOR0.50Yes (X)$0$0$0
SHIBLEY TELHAMI
DIRECTOR0.50Yes (X)$0$0$0
ALDO OLCESE
DIRECTOR0.50Yes (X)$0$0$0
ISAM SALAH
DIRECTOR0.75Yes (X)$0$0$0
FRED SICRE
DIRECTOR0.25Yes (X)$0$0$0
TARIQ HASSAN
DIRECTOR2.00Yes (X)$0$0$0
ANIS ACLIMANDOS
DIRECTOR0.50Yes (X)$0$0$0
CAROL BELLAMY
DIRECTOR0.50Yes (X)$0$0$0
NAYLA RIZK
DIRECTOR1.50Yes (X)$0$0$0
YORICK VAN SLINGELANDT
DIRECTOR0.75Yes (X)$0$0$0
ANDREW BAIRD
PRESIDENT/CEO (HIRED APR. 2017)40.00Yes (X)$168,750$0$3,000
BRAD KUSHNER
CFO, TREASURER22.00Yes (X)$0$0$0
TALEB M SALHAB
INTERM CEO (LEFT JAN. 2017)40.00Yes (X)$22,305$0$1,115
JASMINE NAHHAS DI FLORIO
VP-STRATEGY & PARTNERSHIPS40.00$200,000$0$18,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$391,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,115TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,683,215GovernmentGrantsAmt
All Other Contributions$3,546,201AllOtherContributionsAmt
Noncash Contributions$496,600NoncashContributionsAmt
Total Contributions$5,229,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED SERVICESDesc
Business541900BusinessCd
Total Revenue Column$685,722TotalRevenueColumnAmt
Related Or Exempt Func Income$685,722RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$685,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Exclusion$97ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$113,340OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$113,340OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$113,340TotalRevenueColumnAmt
Exclusion-$113,340ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,801,895TotalRevenueColumnAmt
Related Or Exempt Func Income$685,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$113,243ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,655,771TotalAmt
Program Services$2,655,771ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$413,170TotalAmt
Program Services$235,245ProgramServicesAmt
Management And General$152,460ManagementAndGeneralAmt
Fundraising$25,465FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,033,982TotalAmt
Program Services$900,436ProgramServicesAmt
Management And General$130,599ManagementAndGeneralAmt
Fundraising$2,947FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,817TotalAmt
Program Services$41,221ProgramServicesAmt
Management And General$2,596ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,256TotalAmt
Program Services$47,354ProgramServicesAmt
Management And General$10,340ManagementAndGeneralAmt
Fundraising$1,562FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,000TotalAmt
Program Services$73,337ProgramServicesAmt
Management And General$13,629ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Management And General$345ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Management And General$27,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,535TotalAmt
Program Services$110,070ProgramServicesAmt
Management And General$77,465ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,096TotalAmt
Program Services$7,791ProgramServicesAmt
Management And General$59,305ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,169TotalAmt
Program Services$10,170ProgramServicesAmt
Management And General$49,999ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,602TotalAmt
Program Services$144,062ProgramServicesAmt
Management And General$34,780ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,915TotalAmt
Program Services$122,756ProgramServicesAmt
Management And General$48,159ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,274TotalAmt
Management And General$15,274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,770TotalAmt
Management And General$18,770ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT/RECRU$121,396$84,184$37,212
PROGRAM EVENTS$21,593$16,424$5,169

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,167,691TotalAmt
Program Services$4,448,821ProgramServicesAmt
Management And General$683,102ManagementAndGeneralAmt
Fundraising$35,768FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$627,239BOYAmt
EOY$1,274,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$437,633BOYAmt
EOY$231,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$487,047BOYAmt
EOY$633,033EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$164,768BOYAmt
EOY$268,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,921BOYAmt
EOY$7,579EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$196,245BOYAmt
EOY$210,223EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,968BOYAmt
EOY$15,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,940,821BOYAmt
EOY$2,640,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$223,665BOYAmt
EOY$180,148EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$144,557BOYAmt
EOY$250,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$368,222BOYAmt
EOY$430,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,057BOYAmt
EOY-$35,352EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,336,542BOYAmt
EOY$2,245,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,572,599BOYAmt
EOY$2,209,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,940,821BOYAmt
EOY$2,640,489EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$634,204ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,094OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,688,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,195,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,288,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,882,079CurrentTaxYearMinus1YearAmt
Current Tax Year$5,229,416CurrentTaxYearAmt
Total$23,283,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,688,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,195,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,288,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,882,079CurrentTaxYearMinus1YearAmt
Current Tax Year$5,229,416CurrentTaxYearAmt
Total$23,283,196TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,918,930SubstantialContributorsTotAmt
Public Support Total170$18,364,266PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226CurrentTaxYearMinus1YearAmt
Current Tax Year$97CurrentTaxYearAmt
Total$2,750TotalAmt
FieldValueIRS element (for citing)
Total Support$23,285,946TotalSupportAmt
Gross Receipts Rltd Activities$1,676,704GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78860PublicSupportCY170Pct
Public Support PY1700.73840PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,336,542BeginningYearBalanceAmt
Contributions$2,304,757ContributionsAmt
Other Expenditures$1,396,050OtherExpendituresAmt
End Year Balance$2,245,249EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,507,548BeginningYearBalanceAmt
Contributions$2,142,623ContributionsAmt
Other Expenditures$2,313,629OtherExpendituresAmt
End Year Balance$1,336,542EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,160,568BeginningYearBalanceAmt
Contributions$1,965,490ContributionsAmt
Other Expenditures$2,618,510OtherExpendituresAmt
End Year Balance$1,507,548EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,718,436BeginningYearBalanceAmt
Contributions$2,961,865ContributionsAmt
Other Expenditures$2,519,733OtherExpendituresAmt
End Year Balance$2,160,568EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,911,327BeginningYearBalanceAmt
Contributions$956,170ContributionsAmt
Other Expenditures$1,149,061OtherExpendituresAmt
End Year Balance$1,718,436EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,158OtherCostOrOtherBasisAmt
Depreciation$47,579DepreciationAmt
Book Value$7,579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,579TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,849,546TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$931,217DonatedServicesAndUseFcltsAmt
Other Revenue$3,094OtherRevenueAmt
Revenue Not Reported$934,311RevenueNotReportedAmt
Revenue Subtotal$5,915,235RevenueSubtotalAmt
Other Revenues Not Included-$113,340OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$113,340RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,801,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,098,908TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$931,217DonatedServicesUseFcltsAmt
Expenses Not Reported$931,217ExpensesNotReportedAmt
Expenses Subtotal$5,167,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,167,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF FUNDS FOR THE FOLLOWING PROGRAMS AT DECEMBER 31, 2017: OTHER PROGRAMS IN MENA REGION $1,299,089 JOB TRAINING, ENTREPRENEURSHIP AND PATHWAYS PROGRAM IN PALESTINE AND JORDAN 520,593 PROGRAMMING FOR THE FUTURE - INNOVATIVE PROJECTS ALLEVIATE UNEMPLOYMENT 200,000 PLATFORM FOR SUCCESS - ONLINE 56,896 TIME RESTRICTED GRANT 70,231 WOMEN'S ENTREPRENEURSHIP PROGRAM 33,524 INNOVATIVE PROJECTS AND INITIATIVES 34,500 COMMUNICATION CAMPAIGN 30,416 TOTAL $2,245,249
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN NPV DISCOUNT ON L/T PROMISE TO GIVE 3,094.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SOFTWARE PROJECT DISPOSAL -113,340.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA -11GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGIONN/A$2,272,130
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGIONN/A$383,641
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$2,655,771SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,655,771TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
MENA - JORDANPROGRAM SUPPORT$164,630WIRE TRANSFERN/AN/A
MENA - EGYPTPROGRAM SUPPORT$40,581WIRE TRANSFERN/AN/A
MENA - YEMENPROGRAM SUPPORT$667,919WIRE TRANSFERN/AN/A
MENA - MOROCCOPROGRAM SUPPORT$538,944WIRE TRANSFERN/AN/A
MENA - PALESTINEPROGRAM SUPPORT$528,878WIRE TRANSFERN/AN/A
MENA - TUNISIAPROGRAM SUPPORT$302,965WIRE TRANSFERN/AN/A
SPAINPROGRAM SUPPORT$383,641WIRE TRANSFERN/AN/A
MENA - UNITED ARAB EMIRATESPROGRAM SUPPORT$26,565WIRE TRANSFERN/AN/A
MENA - SAUDI ARABIAPROGRAM SUPPORT$1,648WIRE TRANSFERN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EACH OF THE ORGANIZATION'S COUNTRY PROGRAM MANAGERS MAKE REGULAR TRIPS TO THE RESPECTIVE COUNTRIES TO MONITOR PROGRAM PROGRESS, REVIEW EXPENDITURES, AND ENSURE REASONABLENESS OF ACTIVITIES. PERIODIC VISITS TO THE RESPECTIVE COUNTRIES ARE ALSO MADE BY SEVERAL OFFICERS.
PART I, LINE 3:ACCRUAL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW BAIRD
PRESIDENT/CEO (HIRED APR. 2017)$168,750$0$0$0$0$0$3,000$0$0$0$171,750$0$0$0
JASMINE NAHHAS DI FLORIO
VP-STRATEGY & PARTNERSHIPS$190,000$0$10,000$0$0$0$18,000$0$0$0$218,000$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$462,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET EXCHANGEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWEBSITE DESIGN SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$34,000NoncashContributionsRptF990Amt
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 11BTHE ORGANIZATION'S CHAIRMAN, PRESIDENT/CEO AND CFO REVIEW THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS ISSUED. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALSO REVIEW AND APPROVE THE DRAFT FORM 990 BEFORE IT IS CIRCULATED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE, WHICH IS HEADED BY THE CHAIRMAN OF THE BOARD, WHO IS ALSO THE FOUNDER, BASED ON PERFORMANCE AND PREVAILING MARKET VALUES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN NPV DISCOUNT ON LONG TERM PROMISE TO GIVE 3,094.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.