INTERNATIONAL YOUTH FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL YOUTH FOUNDATION (EIN 38-2935397)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-03
- IRS object ID
- 201842159349300219
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-03T09:57:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382935397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4109511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST PRATT STREET NO 701 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM S REESE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4109511500 | PhoneNum |
| Signature | 2018-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM S REESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST PRATT STREET NO 701 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,387,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IYFNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | A GLOBAL NGO PREPARING YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,213,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,961,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,609,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,072,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $711,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,627 | PYOtherRevenueAmt |
| CY Other Revenue | $41,625 | CYOtherRevenueAmt |
| PY Total Revenue | $15,142,621 | PYTotalRevenueAmt |
| CY Total Revenue | $19,787,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,650,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,217,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,756,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,224,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $922,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,119,774 | PYOtherExpensesAmt |
| CY Other Expenses | $7,753,682 | CYOtherExpensesAmt |
| PY Total Expenses | $23,527,068 | PYTotalExpensesAmt |
| CY Total Expenses | $22,195,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,384,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,407,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,103,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,984,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,607,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,217,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,495,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,766,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IYF IS A GLOBAL NGO THAT PREPARES YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,727,948 | ExpenseAmt |
| Grant | $423,057 | GrantAmt |
| Revenue | $1,284,022 | RevenueAmt |
| Desc | INITIATIVES IN THE MIDDLE EAST AND NORTH AFRICA:WE WORK WITH YOUTH IN NORTH AFRICA AND THE MIDDLE EAST TO STRENGTHEN EMPLOYABILITY, CAREER GUIDANCE, AND SOCIAL ENTREPRENEURSHIP. IN MOROCCO, I:GROW CONTINUES TO REINFORCE THE TECHNICAL AND ORGANIZATIONAL STRENGTH OF THE AGRICULTURAL INDUSTRY IN MOROCCO. I:PROGRESS WORKS WITH SCHOOLS USING A MODEL DEVELOPED UNDER IYF'S PARS INITIATIVE TO INCREASE STUDENT RETENTION AND ENGAGEMENT. IN JORDAN, MOPIC IS A 30-MONTH PROGRAM FOCUSED ON SURVEYING AND GATHERING DATA ON 22,400 LOW-INCOME HOUSEHOLDS IN THREE TARGETED GOVERNORATES (IRBID, ZARQA, AND MA'AN) TO SUBSEQUENTLY REFER THEM TO POVERTY ALLEVIATION SUPPORT SERVICES. THE SYRIAN REFUGEE EMPLOYABILITY PROGRAM INITIATIVE MARKS IYF'S FIRST TIME WORKING TO SUPPORT REFUGEES AND ALIGNS WITH OUR UNWAVERING DEDICATION TO REACHING UNDERSERVED YOUTH AROUND THE WORLD. THROUGH SREP, LAUNCHED IN 2017, WE ARE WORKING WITH LOCAL NGOS TO DEVELOP BEST PRACTICES FOR AIDING YOUNG REFUGEES AGES 18 TO 29 IN ISTANBUL TO GAIN EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,091,675 | ExpenseAmt |
| Grant | $349,937 | GrantAmt |
| Desc | VIA: PATHWAYS TO WORK:VIA: PATHWAYS TO WORK IS A FIVE-YEAR INITIATIVE THAT IMPROVES ECONOMIC OPPORTUNITIES FOR UNDERSERVED YOUTH IN TANZANIA AND MOZAMBIQUE BY DRIVING SUSTAINABLE CHANGES IN THE TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING (TVET) AND ENTREPRENEURSHIP SYSTEMS. WITH A HOLISTIC APPROACH TO BOLSTERING YOUNG PEOPLE'S SUCCESS IN MIXED LIVELIHOODS, VIA RESPONDS TO THE NEEDS AND VISION OF YOUNG PEOPLE IN THESE COUNTRIES TO FIND MORE THAN ONE WAY OF MAKING A LIVING. THE INITIATIVE WILL DIRECTLY BENEFIT 30,000 ECONOMICALLY DISADVANTAGED YOUTH BY HELPING THEM SECURE EMPLOYMENT OR START AND GROW ENTERPRISES. VIA'S LEGACY WILL BE THE SYSTEMIC CHANGES MADE AT THE INSTITUTIONAL LEVEL AND ACROSS THE ARRAY OF YOUTH TRAINING AND SUPPORT SERVICE PROVIDERS, ENSURING YOUNG PEOPLE CONTINUE TO BENEFIT FROM THESE ADVANCEMENTS OVER TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,292,619 | ExpenseAmt |
| Grant | $235,668 | GrantAmt |
| Revenue | $81,075 | RevenueAmt |
| Desc | GLOBAL INITIATIVES:THE INTERNATIONAL YOUTH FOUNDATION HAS FOUR MAJOR GLOBAL INITIATIVES THAT SEEK TO ENHANCE YOUTH EMPLOYABILITY. - PASSPORT TO SUCCESS RESPONDS TO THE NEEDS OF YOUTH, EMPLOYERS, YOUTH-SERVING ORGANIZATIONS, AND OTHER KEY STAKEHOLDERS BY INCREASING THE LIFE SKILLS OF YOUNG JOBSEEKERS. THE CURRICULUM HAS BEEN TRANSLATED INTO 20 LANGUAGES AND IMPLEMENTED IN MORE THAN 50 COUNTRIES.- IN PARTNERSHIP WITH THE CATERPILLAR FOUNDATION, EQUIPYOUTH PREPARES YOUNG PEOPLE WITH MARKET-RELEVANT LIFE AND TECHNICAL SKILLS TRAINING, INTERNSHIPS, ON-THE-JOB LEARNING, AND JOB PLACEMENT SUPPORT AND SERVICES. IN 2017, EQUIPYOUTH WAS ACTIVE IN BRAZIL, INDONESIA, ISRAEL, MEXICO, AND PALESTINE. - THE HILTON PARTNERSHIP OFFERS LIFE SKILLS TRAINING TO YOUNG TEAM MEMBERS IN HILTON PROPERTIES ACROSS 15 COUNTRIES ON FOUR CONTINENTS.- (RE)CONNECTING YOUTH: EXCHANGING GLOBAL LESSONS SHARES INNOVATIVE GLOBAL APPROACHES FOR INCREASING YOUTH CONNECTION AND RESILIENCE WITH PRACTITIONERS, POLICYMAKERS, AND FUNDERS IN THE UNITED STATES. GLOBALLY, IYF'S BOARD OF DIRECTORS AUTHORIZED INVESTMENTS IN A VARIETY OF INITIATIVES TO EXPAND OUR IMPACT, AS WELL AS TO ENHANCE OUR CAPACITY IN THE AREA OF NEW PROGRAM DESIGN AND PARTNERSHIP DEVELOPMENT. INCLUDED IN THESE SPECIAL INITIATIVES WAS THE COMPLETION OF STUDIES TO IDENTIFY THE MARKET POTENTIAL FOR IYF PRODUCTS AND SERVICES, INCLUDING A WORK-READINESS ASSESSMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,047,943 | $429,910 | $662,668 | INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN:WE'VE WORKED WITH MORE THAN 70 IMPLEMENTING PARTNERS IN LATIN AMERICA AND THE CARIBBEAN TO HELP LOCAL ORGANIZATIONS HARNESS A PASSION FOR SUSTAINABLE YOUTH DEVELOPMENT PROJECTS THAT MEASURABLY CHANGE THE LIVES OF UNDERSERVED YOUTH. BUILDING ON THE YOUTH:WORK MEXICO MODEL, ORALE IS ADDRESSING THE SPECIFIC NEEDS OF 16 TO 28-YEAR-OLDS WHO ARE NOT IN EMPLOYMENT, EDUCATION, OR TRAINING (NEET) IN THE CITIES OF TIJUANA, LEON, AND GUADALAJARA, MEXICO. RUTAS WAS AN INITIATIVE IN NUEVO LEON AND CHIHUAHUA THAT HELPED REFORM THE TECHNICAL UPPER SECONDARY EDUCATION SYSTEM TO BE MORE IN LINE WITH THE NEEDS OF EMPLOYERS IN KEY GROWTH SECTORS, SUCH AS THE AEROSPACE INDUSTRY. THROUGH CLAVE PARA EL FUTURO (KEY TO THE FUTURE) WE'RE WORKING TO REACH 30,000 SECONDARY SCHOOL STUDENTS ON CONALEP ESTADO DE MEXICO CAMPUSES WITH MARKET-ALIGNED TECHNICAL TRACKS OF STUDY AND LIFE SKILLS TRAINING. THE WALMART SOCIAL RETAIL TRAINING PROGRAM TRAINED MORE THAN 250 STAFF AT OVER 70 YOUTH-SERVING NGOS IN ARGENTINA AND CHILE TO REACH AT LEAST 18,000 YOUTH.IN THE UNITED STATES, LEAPS CREATES PARTNERSHIPS WITH LOCAL ORGANIZATIONS IN WEST TEXAS, SOUTH TEXAS, AND NORTHWEST LOUISIANA TO EQUIP THE AREAS' YOUNG PEOPLE AGES 11 TO 24 WITH THE SKILLS NEEDED TO SUCCEED IN SCHOOL, WORK, AND LIFE AND TO BECOME MORE ENGAGED MEMBERS OF THEIR COMMUNITIES. |
| $1,676,602 | $396,448 | ZIMBABWE: WORKSWITH A SPECIAL FOCUS ON REACHING YOUNG WOMEN, ZIMBABWE:WORKS (Z:W) PREPARED THE COUNTRY'S MARGINALIZED YOUNG PEOPLE TO ENTER THE WORKFORCE. THIS INITIATIVE BROUGHT IYF INTO PARTNERSHIP WITH LOCAL NGOS AND COMPANIES TO PROVIDE CRITICAL JOB READINESS TRAINING, AS WELL AS SUCCESS IN SELF-EMPLOYMENT THROUGH BUSINESS COURSEWORK AND ACCESS TO MICROFINANCE LOANS AND SAVINGS AND LOAN PROGRAMS. WE ALSO EMPOWERED YOUNG ZIMBABWEANS WITH LIFE SKILLS AND PROMOTED CIVIC ENGAGEMENT. Z:W TRAINED NEARLY 29,000 YOUNG PEOPLE AGES 20 TO 35, 61 PERCENT OF WHOM WERE WOMEN. AS Z:W WORKED WITH 745 PRIVATE SECTOR PARTNERS, YOUNG PEOPLE WERE ALSO AFFORDED INTERNSHIP AND EMPLOYMENT OPPORTUNITIES. OF THE YOUTH WHO TRAINED IN LIFE SKILLS AND COMPLETED Z:W-ORGANIZED INTERNSHIPS, 80 PERCENT WERE PLACED IN FULL-TIME EMPLOYMENT. THROUGHOUT THE INITIATIVE, WHICH WAS PART OF THE GLOBAL YOUTH:WORK FRAMEWORK, OUR CAPACITY BUILDING GUIDED OUR LOCAL PARTNERS TO DEVELOP THE BUSINESS ACUMEN TO SUCCEED AND OPERATE SUSTAINABLY. | |
| $1,662,538 | $546,088 | NEW EMPLOYMENT OPPORTUNITIES FOR YOUTH (NEO) IN LATIN AMERICA:THIS MULTI-STAKEHOLDER INITIATIVE AIMS TO CLOSE THE GAP BETWEEN YOUTH SKILLS AND EMPLOYER DEMAND FOR A QUALIFIED WORKFORCE IN LATIN AMERICA AND THE CARIBBEAN. LAUNCHED IN 2012 AT THE SUMMIT OF THE AMERICAS, NEO IS PROVIDING HIGH-IMPACT, MARKET-RELEVANT TRAINING AND SERVICES TO DISADVANTAGED YOUTH AGES 15 TO 29 AND MOBILIZING THE SUPPORT OF AT LEAST 1,500 EMPLOYERS IN 12 COUNTRIES. BRINGING TOGETHER STAKEHOLDERS FROM THE PUBLIC, PRIVATE, AND CIVIL SECTORS, NEO SUPPORTS THE FORMATION AND GROWTH OF ALLIANCES IN 10 COUNTRIES WITH FINANCIAL RESOURCES, TECHNICAL SUPPORT, AND CAPACITY STRENGTHENING SERVICES. | |
| $1,297,397 | $234,037 | $5,958 | YOUTHACTIONNET:YOUTHACTIONNET WORKS TO STRENGTHEN AND EXPAND THE IMPACT OF YOUTH-LED SOCIAL VENTURES AROUND THE GLOBE. IT HAS CREATED ONE OF THE WORLD'S LARGEST NETWORKS OF YOUNG SOCIAL ENTREPRENEURS COMPRISING 1,700 YOUNG LEADERS ACROSS 90 COUNTRIES. TO IDENTIFY AND SUPPORT THE EFFORTS OF ACCOMPLISHED YOUNG CHANGE-MAKERS, YOUTHACTIONNET OPERATES GLOBAL AND LOCAL FELLOWSHIP PROGRAMS. AT THE GLOBAL LEVEL, 20 YOUNG FOUNDERS/CEOS ARE SELECTED ANNUALLY AS LAUREATE GLOBAL FELLOWS. EACH FELLOW BENEFITS FROM ADVANCED LEADERSHIP TRAINING, COACHING/MENTORING, ADVOCACY, FUNDING, AND NETWORKING OPPORTUNITIES. AT THE LOCAL LEVEL, YOUTHACTIONNET MAINTAINS A NETWORK OF NATIONAL AND REGIONAL YOUTH LEADERSHIP INSTITUTES THAT PROVIDE SIMILAR SUPPORTS AND SERVICES TO EMERGING LEADERS, WHILE DEVELOPING THE YOUTH LEADERSHIP SECTOR IN THEIR RESPECTIVE COUNTRIES. BADIR IS A PART OF THE YOUTHACTIONNET GLOBAL NETWORK AND DESIGNED TO EQUIP YOUTH IN JORDAN WITH THE KNOWLEDGE AND SKILLS THEY NEED TO STRENGTHEN AND SCALE UP THEIR SOCIAL CHANGE VENTURES. |
| $1,246,985 | $539,521 | $25,165 | INITIATIVES IN EURASIAWE EMPOWER YOUNG PEOPLE IN EURASIA WITH THE INFORMATION, SKILLS, AND MENTORING TO SUCCEED AS EMPLOYEES, ENTREPRENEURS, LEADERS, AND COMMUNITY MEMBERS. IN THE ATYRAU REGION OF KAZAKHSTAN, THE COMMUNITY-DRIVEN ZANGAR INITIATIVE HAS TWO KEY STRATEGIES: CREATING AN ENVIRONMENT SUPPORTIVE OF YOUTH LEARNING AND PROFESSIONAL SKILL-BUILDING AND EXPANDING PROGRAMMING FOR LIFE SKILLS AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION. ZANGAR PARTICIPANTS ALSO DEEPEN COMPLEMENTARY LIFE SKILLS THROUGH IYF'S PASSPORT TO SUCCESS CURRICULUM. IN CHINA, BRILLIANT FUTURES HELPS YOUTH AGES 14 TO 18 IN VOCATIONAL SCHOOLS IN BEIJING AND NANJING LEARN AND PRACTICE MARKETABLE SKILLS. |
| $982,946 | $63,296 | $13,484 | INITIATIVES IN SUB-SAHARAN AFRICA:SINCE IYF'S FOUNDING IN 1990, WE'VE HELPED MORE THAN TWO MILLION SUB-SAHARAN AFRICAN YOUTH TURN THEIR TALENT AND ENTHUSIASM INTO JOBS AND CAREERS IN GROWTH SECTORS SUCH AS SERVICE INDUSTRIES, AGRICULTURE, AND CONSTRUCTION. IN THE SPORT FOR KENYAN YOUTH EMPLOYMENT (SKYE) INITIATIVE, SOCCER WAS A KEY PART OF A DYNAMIC TRAINING MODEL ENABLING YOUTH PARTICIPANTS AGES 18 TO 25 FROM NAIROBI'S EASTLANDS AREA TO SECURE QUALITY JOBS IN THE CONSTRUCTION SECTOR. THE MOZAL-FUNDED INITIATIVES EQUIP MOZAMBICAN YOUTH AND WOMEN WITH THE KNOWLEDGE AND SKILLS TO ACCESS AND SUCCEED IN SELF- OR SALARIED EMPLOYMENT OR TO PURSUE ADDITIONAL EDUCATION. ESCOLHAS AND DZIMA WORK WITH IN-SCHOOL AND OUT-OF-SCHOOL YOUTH, RESPECTIVELY, PROVIDING LIFE SKILLS AND EMPLOYABILITY TRAINING AND CAREER GUIDANCE. BHINDZULA WORKED WITH WOMEN ENTREPRENEURS TO EXPAND THEIR ECONOMIC OPPORTUNITIES AND GROW THEIR EXISTING ENTERPRISES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,914,411 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,209,300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $707,275 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,026,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PEJCIC | PersonNm |
| Phone | 4109511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST PRATT STREET NO 701 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS BECKER | ||||||||
| CHAIRMAN | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABDULAZIZ F AL-KHAYYAL | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KHALIDA BROHI | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIER FLEUROT | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EMMANUEL JIMENEZ | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN BERG IOSCHPE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RICK LITTLE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MATALON | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY MATIVO | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS NASSETTA | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PETER WOICKE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| UMRAN BEBA | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE WONG | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM REESE | ||||||||
| CHIEF EXECUTIVE OFFICER | 39.90 | Yes (X) | Yes (X) | $320,189 | $0 | $46,618 | 0.10 | |
| SUSAN REICHLE | ||||||||
| PRESIDENT AND CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $157,106 | $0 | $15,479 | |||
| MIKE PEJCIC | ||||||||
| CHIEF FINANCIAL OFFICER | 39.90 | Yes (X) | $190,809 | $0 | $46,999 | 0.10 | ||
| PETER SHIRAS | ||||||||
| EXECUTIVE VP, BUSINESS DEVELOPMENT | 40.00 | $222,928 | $0 | $30,100 | Yes (X) | |||
| RITU SHARMA | ||||||||
| REGIONAL DIRECT, EURASIA | 40.00 | $170,276 | $0 | $25,550 | Yes (X) | |||
| PETULA NASH | ||||||||
| COUNTRY DIRECTOR, TANZANIA | 40.00 | $163,871 | $0 | $12,350 | Yes (X) | |||
| LAURA ROSEN | ||||||||
| DIRECTOR, CORPORATE PARTNERSHIPS | 40.00 | $133,935 | $0 | $23,734 | Yes (X) | |||
| ASHOK REGMI | ||||||||
| DIRECTOR, SOCIAL INNOVATION | 40.00 | $136,322 | $0 | $13,092 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,495,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| NEW DIMENSION CONSULTING | ||||||||
| 3 ANZAC DRIVE | HARARE | ZI | EVALUATION | $121,754 | ||||
| MARKETSHARE ASSOCIATES | ||||||||
| MARKET SYSTEMS ANALYSIS | $117,070 | 1031 33RD STREET SUITE 174 | DENVER | CO | 80203 | |||
| PR PARTNERS SC | ||||||||
| CALLE EJERCITO NACIONAL 1112 INTER | MEXICO CITY | MX | PR / COMMUNICATIONS | $111,616 | ||||
| CREATIVE TRANSFORMATIONS CC | ||||||||
| 28 ROCCO DE VILLIERS ST | JOHANNESBURG | SF | STRATEGIC PLANNING | $109,930 | ||||
| KIPOINT SOLUTIONS SA DE CV | ||||||||
| CALLE 9 ORIENTE 3 INTERIOR 2 | MEXICO CITY | MX | SOFTWARE DESIGN | $109,603 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $47,569 | FederatedCampaignsAmt |
| Government Grants | $3,318,036 | GovernmentGrantsAmt |
| All Other Contributions | $13,596,355 | AllOtherContributionsAmt |
| Noncash Contributions | $97,587 | NoncashContributionsAmt |
| Total Contributions | $16,961,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $2,020,839 | $2,020,839 |
| LICENSING FEE | 900099 | $51,533 | $51,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,072,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,142 | TotalRevenueColumnAmt |
| Exclusion | $201,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,110,265 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,599,178 | SecuritiesAmt |
| Other | $244 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $511,087 | SecuritiesAmt |
| Other | -$244 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,843 | TotalRevenueColumnAmt |
| Exclusion | $510,843 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,625 | TotalRevenueColumnAmt |
| Exclusion | $41,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,787,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,072,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $753,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,666 | TotalAmt |
| Program Services | $128,666 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,089,296 | TotalAmt |
| Program Services | $3,089,296 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,440 | TotalAmt |
| Program Services | $117,178 | ProgramServicesAmt |
| Management And General | $670,262 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,106,683 | TotalAmt |
| Program Services | $6,424,665 | ProgramServicesAmt |
| Management And General | $1,072,026 | ManagementAndGeneralAmt |
| Fundraising | $609,992 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,950 | TotalAmt |
| Program Services | $353,440 | ProgramServicesAmt |
| Management And General | $90,227 | ManagementAndGeneralAmt |
| Fundraising | $52,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,330 | TotalAmt |
| Program Services | $1,099,886 | ProgramServicesAmt |
| Management And General | $194,282 | ManagementAndGeneralAmt |
| Fundraising | $85,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,744 | TotalAmt |
| Program Services | $296,194 | ProgramServicesAmt |
| Management And General | $115,833 | ManagementAndGeneralAmt |
| Fundraising | $42,717 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,822 | TotalAmt |
| Program Services | $57,185 | ProgramServicesAmt |
| Management And General | $31,637 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,247 | TotalAmt |
| Program Services | $88,464 | ProgramServicesAmt |
| Management And General | $63,783 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,716 | TotalAmt |
| Management And General | $45,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045,949 | TotalAmt |
| Program Services | $3,929,911 | ProgramServicesAmt |
| Management And General | $103,879 | ManagementAndGeneralAmt |
| Fundraising | $12,159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,086 | TotalAmt |
| Program Services | $466,891 | ProgramServicesAmt |
| Management And General | $121,871 | ManagementAndGeneralAmt |
| Fundraising | $7,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,999 | TotalAmt |
| Program Services | $69,644 | ProgramServicesAmt |
| Management And General | $93,706 | ManagementAndGeneralAmt |
| Fundraising | $5,649 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,641 | TotalAmt |
| Program Services | $316,071 | ProgramServicesAmt |
| Management And General | $392,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,613 | TotalAmt |
| Program Services | $1,173,179 | ProgramServicesAmt |
| Management And General | $41,577 | ManagementAndGeneralAmt |
| Fundraising | $104,857 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,833 | TotalAmt |
| Program Services | $277,322 | ProgramServicesAmt |
| Management And General | $29,434 | ManagementAndGeneralAmt |
| Fundraising | $2,077 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,478 | TotalAmt |
| Management And General | $60,478 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,304 | TotalAmt |
| Management And General | $43,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES/SUBSCRI | $72,375 | $25,112 | $47,137 | $126 |
| PARTICIPANT SUPPORT | $59,951 | $59,951 | ||
| BAD DEBT EXPENSE | $21,436 | $408 | $21,028 | |
| INCOME TAX | $6,718 | $6,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,514 | TotalAmt |
| Program Services | $46,472 | ProgramServicesAmt |
| Management And General | $7,909 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,195,791 | TotalAmt |
| Program Services | $18,026,653 | ProgramServicesAmt |
| Management And General | $3,246,659 | ManagementAndGeneralAmt |
| Fundraising | $922,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578 | BOYAmt |
| EOY | $1,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,873,869 | BOYAmt |
| EOY | $9,149,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,606,934 | BOYAmt |
| EOY | $6,425,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,266 | BOYAmt |
| EOY | $664,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,656 | BOYAmt |
| EOY | $160,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,897 | BOYAmt |
| EOY | $145,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,512,287 | BOYAmt |
| EOY | $11,402,023 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,913 | BOYAmt |
| EOY | $34,918 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,666 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,103,066 | BOYAmt |
| EOY | $27,984,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,654 | BOYAmt |
| EOY | $1,315,024 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,906 | BOYAmt |
| EOY | $193,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,198 | BOYAmt |
| EOY | $1,389,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,619 | BOYAmt |
| EOY | $319,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,377 | BOYAmt |
| EOY | $3,217,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,331,864 | BOYAmt |
| EOY | $10,843,691 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,846,791 | BOYAmt |
| EOY | $12,581,239 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,034 | BOYAmt |
| EOY | $1,341,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,495,689 | BOYAmt |
| EOY | $24,766,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,103,066 | BOYAmt |
| EOY | $27,984,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,407,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $648,064 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,782 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $23,057,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,332,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,496,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,213,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,961,960 | CurrentTaxYearAmt |
| Total | $86,061,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,057,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,332,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,496,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,213,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,961,960 | CurrentTaxYearAmt |
| Total | $86,061,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,706,158 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,355,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,142 | CurrentTaxYearAmt |
| Total | $988,580 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,625 | CurrentTaxYearAmt |
| Total | $123,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,173,629 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,425,826 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPONSORSHIP INCOME - 2013 AMOUNT: $ 9,599. 2014 AMOUNT: $ 46,296. 2015 AMOUNT: $ 5,197. 2016 AMOUNT: $ 20,627. 2017 AMOUNT: $ 41,625. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,398,510 | BeginningYearBalanceAmt |
| Contributions | $31,750 | ContributionsAmt |
| Investment Earnings Or Losses | $799,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $5,150,206 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,537,121 | BeginningYearBalanceAmt |
| Contributions | $34,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| End Year Balance | $4,398,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,409,160 | BeginningYearBalanceAmt |
| Contributions | $201,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,039 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,537,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,223,621 | BeginningYearBalanceAmt |
| Contributions | $33,700 | ContributionsAmt |
| Investment Earnings Or Losses | $151,839 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,409,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,341,684 | BeginningYearBalanceAmt |
| Contributions | $183,000 | ContributionsAmt |
| Investment Earnings Or Losses | $698,937 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,223,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,769 | DepreciationAmt |
| Book Value | $145,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $319,633 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $319,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,421,072 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $648,064 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,782 | OtherRevenueAmt |
| Revenue Not Reported | $678,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,742,226 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,716 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,716 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,787,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,014,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$128,666 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$128,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,143,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,716 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,028 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,195,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE IYF ENDOWMENT IS A COMBINATION OF BOARD DESIGNATED FUNDS AS WELL AS PERMANENTLY RESTRICTED DONOR CONTRIBUTIONS WHICH WILL BE INVESTED IN PERPETUITY. THE INCOME OF THE ENDOWMENT WILL BE RELEASED FOR USE TO SUPPORT THE OPERATIONAL NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | IYF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, IYF QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IYF HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. MANAGEMENT HAS EVALUATED IYF'S TAX POSITIONS AND HAS CONCLUDED THAT IYF HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. IYF FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. GENERALLY, IYF IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN OR (LOSS) FOREIGN CURRENCY 30,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED ENTITY ACTIVITIES -128,666. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 7,028. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 3 | 28 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $2,670,863 |
| RUSSIA AND NEIGHBORING STATES | 1 | 7 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $274,937 |
| NORTH AMERICA | 2 | 6 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $993,305 |
| SUB-SAHARAN AFRICA | 4 | 45 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $2,432,448 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $10,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $229,720 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $40,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $482,994 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $921,784 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | $372,335 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $158,310 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $44,468 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $829,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 86 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Subtotal Spent | $7,134,267 | SubtotalSpentAmt |
| Continuation Spent | $2,326,582 | ContinuationSpentAmt |
| Total Spent | $9,460,849 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (56 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $62,534 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $46,550 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $120,636 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $172,961 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,128 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $203,940 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $300,000 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $167,346 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $114,263 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $112,200 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $54,453 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $133,522 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $171,801 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $182,308 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $18,226 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $36,101 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $58,113 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $44,468 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $16,293 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $8,250 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $18,415 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $23,926 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $6,744 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $24,986 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $15,032 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,384 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $24,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $16,522 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $16,305 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $23,794 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $13,767 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $5,100 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $11,246 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $17,952 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $19,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $9,043 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $15,375 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $283,294 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $13,825 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $37,405 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $53,182 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $40,107 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $16,769 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $9,770 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $11,285 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $28,470 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $9,444 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $10,000 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 20 | $40,000 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | MIDDLE EAST AND NORTH AFRICA | 10 | $59,941 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | NORTH AMERICA | 20 | $40,000 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | SOUTH AMERICA | 32 | $64,096 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | SUB-SAHARAN AFRICA | 10 | $20,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IYF'S GRANT MONITORING PLAN IS DETERMINED DURING THE PROGRAM DESIGN PHASE WITH A COMPREHENSIVE FIDUCIARY AND PROGRAMMATIC DUE DILIGENCE PROCESS. IYF PROGRAM STAFF WORK CLOSELY WITH ALL GRANTEES DURING THE PROGRAM DESIGN PHASE TO ENSURE THAT THE GRANTEE IS ABLE TO DELIVER ON THE PROGRAM. ANY ASSESSED PROGRAM WEAKNESSES ARE NOTED AND APPROPRIATE PLANS ARE MADE TO ADDRESS THESE DURING THE PROJECT IMPLEMENTATION PHASE. FIDUCIARY DUE DILIGENCE INCLUDES A REVIEW OF THE GRANTEE'S ORGANIZATIONAL DOCUMENTS AND AUDITED FINANCIAL STATEMENTS, AS WELL AS A PRE-AWARD QUESTIONNAIRE WHICH ASSESSES INSTITUTIONAL CAPACITY. ADDITIONALLY, THE BOARD AND KEY STAFF ARE VETTED AGAINST SEVERAL LISTS TO COMPLY WITH PATRIOT ACT AND DEBARMENT RULES. THE DUE DILIGENCE REVIEW RESULTS IN A DOCUMENTED RISK ASSESSMENT AND RECOMMENDED MONITORING PLAN, WHICH ARE THEN USED TO DETERMINE REPORTING FREQUENCY. LOW RISK GRANTEES NORMALLY REPORT BOTH PROGRAMMATICALLY AND FINANCIALLY TWICE A YEAR. HIGH RISK GRANTEES MAY BE ASKED TO REPORT ON A MONTHLY BASIS. ONCE A GRANTEE SUBMITS A FINAL PROPOSAL AND BUDGET, THE GRANT PROGRAM IS APPROVED BY THE APPROPRIATE PROGRAM STAFF AS WELL AS FINANCE STAFF. THE BOARD OF DIRECTORS HAS DELEGATED FINAL AUTHORIZATION OF ALL GRANTS TO THE CEO. HOWEVER, THE BOARD OF DIRECTORS DOES REVIEW AND RATIFY ALL GRANT OBLIGATIONS, AMENDMENTS AND DE-OBLIGATIONS. FUNDS ARE DISBURSED TO GRANTEES BASED ON THE MONITORING PLAN SET UP DURING THE DESIGN PHASE. THE FIRST DISBURSEMENT IS BASED ON EITHER THREE-MONTH EXPENDITURE PROJECTIONS OR THE PROJECT BUDGET. ALL FUNDS DISBURSED FOR THE REMAINDER OF THE GRANT ARE DETERMINED BY A SCHEDULE LAID OUT IN THE GRANT AGREEMENT. IN ORDER FOR FUNDS TO BE DISBURSED, ALL PROGRAM AND FINANCIAL DELIVERABLES MUST BE MET. BEYOND REGULAR PROGRAM REPORTS, IYF RELIES ON REGULAR COMMUNICATION WITH GRANTEES TO ENSURE SUCCESS OF PROGRAMS. THIS COMMUNICATION TAKES THE FORM OF ELECTRONIC COMMUNICATIONS AS WELL AS REGULAR SITE VISITS DURING WHICH PROGRAM PROGRESS IS ASSESSED AND MEASURED. FINANCIAL REPORTS ARE COLLECTED ON A REGULAR BASIS (AS DETAILED ABOVE) AND PROGRESS AGAINST BUDGET IS ASSESSED. FINANCIAL REPORTS ARE REVIEWED FOR BOTH DONOR COMPLIANCE AND PROGRAM DELIVERY. UPON COMPLETION OF THE PROJECT, GRANTEES SUBMIT FINAL REPORTS ALONG WITH COPIES OF ALL MATERIALS DEVELOPED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR YOUTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST PRATT STREET NO 701 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522085268 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $128,666 | CashGrantAmt |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM REESE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $311,350 | $0 | $0 | $0 | $8,839 | $0 | $28,350 | $0 | $20,428 | $0 | $368,967 | $0 | $0 | $0 |
| SUSAN REICHLE | ||||||||||||||
| PRESIDENT AND CHIEF OPERATING OFFICE | $156,294 | $0 | $0 | $0 | $812 | $0 | $14,279 | $0 | $4,184 | $0 | $175,569 | $0 | $0 | $0 |
| MIKE PEJCIC | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $190,179 | $0 | $0 | $0 | $630 | $0 | $17,999 | $0 | $34,095 | $0 | $242,903 | $0 | $0 | $0 |
| PETER SHIRAS | ||||||||||||||
| EXECUTIVE VP, BUSINESS DEVELOPMENT | $219,794 | $0 | $0 | $0 | $3,134 | $0 | $20,057 | $0 | $11,837 | $0 | $254,822 | $0 | $0 | $0 |
| RITU SHARMA | ||||||||||||||
| REGIONAL DIRECT, EURASIA | $169,742 | $0 | $0 | $0 | $534 | $0 | $15,593 | $0 | $11,143 | $0 | $197,012 | $0 | $0 | $0 |
| PETULA NASH | ||||||||||||||
| COUNTRY DIRECTOR, TANZANIA | $135,815 | $0 | $0 | $0 | $28,056 | $0 | $11,908 | $0 | $2,522 | $0 | $178,301 | $0 | $0 | $0 |
| LAURA ROSEN | ||||||||||||||
| DIRECTOR, CORPORATE PARTNERSHIPS | $133,313 | $0 | $0 | $0 | $622 | $0 | $12,390 | $0 | $12,594 | $0 | $158,919 | $0 | $0 | $0 |
| ASHOK REGMI | ||||||||||||||
| DIRECTOR, SOCIAL INNOVATION | $136,051 | $0 | $0 | $0 | $271 | $0 | $12,392 | $0 | $2,872 | $0 | $151,586 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PETULA NASH RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $27,519. P. NASH IS AN EXPATRIATE STATIONED IN TANZANIA; IYF PROVIDES THE USUAL BENEFITS FOR HOME LEAVE AND TAX EQUALIZATION. THIS AMOUNT IS INCLUDED IN PART II, COLUMN B(III). TAX INDEMNIFICATION IS OFFERED TO EXPATRIATE EMPLOYEES. FOR THE YEAR ENDING 12/31/2017 NO TAX INDEMNIFICATION PAYMENTS WERE MADE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HILTON HONORS POINT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | IYF IS AWAITING ADDITIONAL INFORMATION IN ORDER TO TIMELY FILE A COMPLETE AND ACCURATE FORM 990-T BY THE EXTENDED DEADLINE OF NOVEMBER 15, 2018. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW PROCESS 1. FORMS ARE COMPLETED BY CONTROLLER, CFO AND TAX ACCOUNTANTS 2. FORMS REVIEWED BY IYF'S ATTORNEYS. 3. DRAFT FORMS REVIEWED BY CHAIRMAN OF INVESTMENT AND AUDIT COMMITTEE 4. FINAL VERSION OF FORMS SENT TO ENTIRE BOARD BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO STAFF AT THE BEGINNING OF EACH CALENDAR YEAR. THE BOARD RECEIVES THEM AT THE FIRST BOARD MEETING OF THE YEAR. THESE MUST BE COMPLETED AND COLLECTED WITHIN 30 DAYS. THE EXECUTIVE COMMITTEE OF IYF IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. THE COMPLETED STATEMENTS ARE MAINTAINED AS CONFIDENTIAL MATERIALS BY EXECUTIVE STAFF IN IYF'S OFFICE IN BALTIMORE. ANY ISSUES DISCLOSED THROUGH THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND NECESSARY STEPS ARE TAKEN. IN PARTICULAR, SHOULD A BOARD MEMBER WORK FOR OR OTHERWISE BE INVOLVED WITH A DONOR OR VENDOR OF THE ORGANIZATION, THEY ABSTAIN FROM ALL RELATED DISCUSSION AND VOTE. SHOULD ANY STAFF PERSON FAIL TO REVEAL ANY CONFLICT OF INTEREST, THEY WOULD BE TERMINATED. SHOULD ANY BOARD MEMBER FAIL TO REVEAL ANY CONFLICT OF INTEREST, THEY WOULD BE RELEASED FROM THEIR SERVICE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | IYF DOES NOT TREAT COMPENSATION FOR OFFICERS OR OTHER KEY EMPLOYEES DIFFERENTLY FROM THE COMPENSATION OF OTHER STAFF. IT IS IYF'S PRACTICE TO TREAT COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN A SIMILAR MANNER TO THAT OF ALL STAFF COMPENSATION. IYF ESTABLISHES AND MAINTAINS SALARY LEVELS THAT ARE COMPETITIVE IN RELATION TO THE MARKETS WITHIN WHICH IT COMPETES FOR EMPLOYEES. IYF AIMS TO KEEP ALL SALARY RANGES COMPARABLE TO INDUSTRY STANDARDS. MARKET SALARIES ARE REVIEWED EVERY 3-5 YEARS BY INDEPENDENT COMPENSATION CONSULTANTS. ANNUAL INCREASES ARE DETERMINED BY THE EXECUTIVE MANAGEMENT TEAM (EMT) AND APPROVED BY THE BOARD OF DIRECTORS. THEY ARE BASED ON MARKET TRENDS (I.E. WHAT INCREASES OTHER ORGANIZATIONS ARE PROVIDING) AS WELL AS THE AVAILABILITY OF FUNDING WHILE CONTINUING TO RECOGNIZE STAFF FOR THEIR EFFORTS AND VALUABLE CONTRIBUTIONS TO IYF. TO DETERMINE MARKET SALARY INCREASES, 2-3 SALARY SURVEYS FOR SIMILAR MARKETS ARE REVIEWED. RAISES ARE DEVELOPED USING MARKET INFORMATION AND IYF FINANCIAL POSITION AS THE INFORMING FACTORS. THE CEO RAISE IS HANDLED DIRECTLY BY THE BOARD. THE CEO PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIRMAN OF THE BOARD WHO THEN DETERMINES THE PERCENTAGE RAISE GIVEN. SINCE 2005, WHEN USING THE MERIT POOL, THE PRACTICE HAS BEEN TO GIVE THE CEO THE AVERAGE PERCENTAGE RAISE GIVEN TO THE STAFF. WHEN STAFF HAVE RECEIVED INFLATIONARY RAISES ONLY, THE CEO HAS NOT RECEIVED A RAISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND THE 990 TAX FORMS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 3,832,881. MANAGEMENT AND GENERAL EXPENSES 67,650. FUNDRAISING EXPENSES 12,159. TOTAL EXPENSES 3,912,690. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,766. MANAGEMENT AND GENERAL EXPENSES 4,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,066. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 1,417. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,514. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 847. MANAGEMENT AND GENERAL EXPENSES 28,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,679. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY GAIN (LOSS) 30,782. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION INC SARLAU | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RUE RIYAD APPT8 | AddressLine1Txt |
| City | HASSAN RABAT | CityNm |
| Country | MO | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981271105 | EIN |
| Primary Activities | YOUTH DEVELOPMENT PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MO | LegalDomicileForeignCountryCd |
| Total Income | $824,341 | TotalIncomeAmt |
| End Of Year Assets | $300,097 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR YOUTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SOUTH ST STE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522085268 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE FOR YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $128,666 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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