WOMENS REFUGEE COMMISSION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS REFUGEE COMMISSION INC (EIN 46-3668128)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-28
- IRS object ID
- 201810879349300806
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-28T13:19:09-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463668128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S REFUGEE COMMISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2125513111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 37TH STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH COSTA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125513111 | PhoneNum |
| Signature | 2018-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD TERRANO | PreparerPersonNm |
| PTIN | P00101716 | PTIN |
| Phone | 9145249000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.91.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-26 | IPDt |
| IP Tm | 10:53:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 349DFAF28B57631952701B72168A2A8D6A379E42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 349DFAF28B57631952701B72168A2A8D6A379E42 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH COSTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 37TH STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,319,626 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSREFUGEECOMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES AND PROTECT THE RIGHTS OF WOMEN, CHILDREN AND YOUTH DISPLACED BY CONFLICT AND CRISIS. WRC ENVISIONS A WORLD IN WHICH REFUGEES ARE SAFE, HEALTHY AND RELIANT AND SEEKS TO DRIVE CHANGE IN HUMANITARIAN PRACTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,712,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,242,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,712,468 | PYTotalRevenueAmt |
| CY Total Revenue | $7,242,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,067,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $286,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,231,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,362,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $104,413 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $805,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,957,125 | PYOtherExpensesAmt |
| CY Other Expenses | $2,384,282 | CYOtherExpensesAmt |
| PY Total Expenses | $8,360,477 | PYTotalExpensesAmt |
| CY Total Expenses | $7,033,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$648,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,600,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,782,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $439,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,160,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,369,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES AND PROTECT THE RIGHTS OF WOMEN, CHILDREN AND YOUTH DISPLACED BY CONFLICT AND CRISIS. THE WOMEN'S REFUGEE COMMISSION ENVISIONS A WORLD IN WHICH REFUGEES ARE SAFE, HEALTHY AND RELIANT AND SEEKS TO DRIVE CHANGE IN HUMANITARIAN PRACTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,836,151 | ExpenseAmt |
| Grant | $157,216 | GrantAmt |
| Desc | LIVELIHOODS: THE ORGANIZATION RESEARCHES AND DEVELOPS GUIDANCE ON APPROPRIATE LIVELIHOODS, INCLUDING THE EFFECTIVE USE OF CASH TRANSFERS, FOR DISPLACED WOMEN AND YOUTH THAT RECOGNIZE THEIR SKILLS, EXPERIENCE AND CAPACITIES. OUR RECOMMENDATIONS ARE ORIENTED AROUND LOCAL MARKETS, AND ARE COMPREHENSIVE IN APPROACH AND ARE BOTH SAFE AND SUSTAINABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,014,141 | ExpenseAmt |
| Grant | $32,817 | GrantAmt |
| Desc | MIGRANT RIGHTS & JUSTICE: WOMEN AND CHILDREN SEEKING ASYLUM IN THE U.S. ARE OFTEN DETAINED FOR MONTHS OR EVEN YEARS AS THEY AWAIT DECISIONS ON THEIR CASES. WHILE IN DETENTION, THEY ARE PARTICULARLY VULNERABLE TO ABUSE. THE MIGRANT RIGHTS & JUSTICE PROGRAM ADVOCATES FOR FAIR ACCESS TO ASYLUM, THE USE OF ALTERNATIVES TO DETENTION, MAINTAINTING FAMILY UNITY FOR ASYLUM SEEKERS RISKING DEPORTATION, AND HUMANE CONDITIONS IN DETENTION FACILITIES WHEN DETENTION IS USED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,197,375 | ExpenseAmt |
| Grant | $55,035 | GrantAmt |
| Desc | REPRODUCTIVE HEALTH:THE ORGANIZATION WORKS ON INNOVATIVE PROGRAMMING TO IMPROVE THE SEXUAL AND REPRODUCTIVE HEALTH OF ALL PERSONS AFFECTED BY CRIS. OUR INITIATIVES ENCOMPASS DISASTER RISK REDUCTION AND EMERGENCY PREPAREDNESS, COMMUNITY EMPOWERMENT, NEW TECHNOLOGIES AND APPROACHES, CHILD MARRIAGE AND EMERGENCY RESPONSE. WE IDENTIFY CRITICAL GAPS IN SEXUAL AND REPRODUCTIVE HEALTH AND MAKE RECOMMENDATIONS ON SOLUTIONS TO BETTER MEET THE NEEDS OF WOMEN AND GIRLS SPECIFICALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,381,664 | ExpenseAmt |
| Grant | $41,719 | GrantAmt |
| Desc | ALL OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,381,664 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $41,719 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,429,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDAR KEKIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125513111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 37TH STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOCELYN CUNNINGHAM | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA GALLO | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA VERBA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA SENNETT TULLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PLEASANCE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMB DONALD STEINBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH TOLMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZRINKA BRALO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNABELLA BEXIGA | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL HYMOWITZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ APPEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY BUNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DANIELS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH FEINER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JURATE KAZICKAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WELCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN SERRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HRH PRINCESS SARAH ZEID | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA HANCOCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE LACOUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH COSTA | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $238,722 | $0 | $39,896 | ||
| DALE BUSCHER | |||||||
| SENIOR DIR OF PROGRAMS | 37.50 | $174,679 | $0 | $26,929 | Yes (X) | ||
| JOAN TIMONEY | |||||||
| SENIOR DIR OF ADVOCAY | 37.50 | $162,978 | $0 | $33,521 | Yes (X) | ||
| MICHELLE BRANE | |||||||
| DIR MIGRANT RIGHTS | 37.50 | $141,163 | $0 | $15,139 | Yes (X) | ||
| SANDRA KRAUSE | |||||||
| DIR REPRODUCTIVE HEALTH | 37.50 | $136,507 | $0 | $22,674 | Yes (X) | ||
| ELDAR KEKIC | |||||||
| FINANCE DIRECTOR | 37.50 | $130,310 | $0 | $20,662 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $984,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $37,285 | MembershipDuesAmt |
| Fundraising | $723,413 | FundraisingAmt |
| Government Grants | $2,894,486 | GovernmentGrantsAmt |
| All Other Contributions | $3,586,838 | AllOtherContributionsAmt |
| Total Contributions | $7,242,022 | TotalContributionsAmt |
| Fundraising Gross Income | $77,604 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $723,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,242,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,286 | TotalAmt |
| Program Services | $286,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,870 | TotalAmt |
| Program Services | $240,765 | ProgramServicesAmt |
| Management And General | $13,714 | ManagementAndGeneralAmt |
| Fundraising | $28,391 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230,759 | TotalAmt |
| Program Services | $2,594,702 | ProgramServicesAmt |
| Management And General | $280,839 | ManagementAndGeneralAmt |
| Fundraising | $355,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,238 | TotalAmt |
| Program Services | $207,207 | ProgramServicesAmt |
| Management And General | $22,600 | ManagementAndGeneralAmt |
| Fundraising | $28,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,408 | TotalAmt |
| Program Services | $236,739 | ProgramServicesAmt |
| Management And General | $53,756 | ManagementAndGeneralAmt |
| Fundraising | $32,913 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,237 | TotalAmt |
| Program Services | $213,613 | ProgramServicesAmt |
| Management And General | $22,274 | ManagementAndGeneralAmt |
| Fundraising | $31,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,775 | TotalAmt |
| Management And General | $41,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,152 | TotalAmt |
| Program Services | $634,768 | ProgramServicesAmt |
| Management And General | $48,692 | ManagementAndGeneralAmt |
| Fundraising | $54,692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,914 | TotalAmt |
| Program Services | $1,808 | ProgramServicesAmt |
| Management And General | $14,302 | ManagementAndGeneralAmt |
| Fundraising | $804 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,969 | TotalAmt |
| Program Services | $12,579 | ProgramServicesAmt |
| Management And General | $12,413 | ManagementAndGeneralAmt |
| Fundraising | $3,977 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,331 | TotalAmt |
| Program Services | $352,278 | ProgramServicesAmt |
| Management And General | $118,860 | ManagementAndGeneralAmt |
| Fundraising | $53,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,206 | TotalAmt |
| Program Services | $318,225 | ProgramServicesAmt |
| Management And General | $25,021 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,765 | TotalAmt |
| Program Services | $114,358 | ProgramServicesAmt |
| Management And General | $10,030 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,439 | TotalAmt |
| Program Services | $25,864 | ProgramServicesAmt |
| Management And General | $14,380 | ManagementAndGeneralAmt |
| Fundraising | $5,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,591 | TotalAmt |
| Management And General | $37,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $137,067 | $137,067 | ||
| EQUIPMENT RENTAL | $94,203 | $9,909 | $66,506 | $17,788 |
| PRINTING & PUBLICATIONS | $92,124 | $10,218 | $78,506 | $3,400 |
| DUES & SUBSCRIPTIONS | $87,713 | $42,751 | $8,399 | $36,563 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,906 | TotalAmt |
| Program Services | $36,185 | ProgramServicesAmt |
| Management And General | $24,792 | ManagementAndGeneralAmt |
| Fundraising | $6,929 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,033,580 | TotalAmt |
| Program Services | $5,429,331 | ProgramServicesAmt |
| Management And General | $798,874 | ManagementAndGeneralAmt |
| Fundraising | $805,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,199 | BOYAmt |
| EOY | $1,598,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,921 | BOYAmt |
| EOY | $3,688,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,352 | BOYAmt |
| EOY | $129,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $291,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,822 | BOYAmt |
| EOY | $232,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,933 | BOYAmt |
| EOY | $132,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,227 | BOYAmt |
| EOY | $5,782,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,569 | BOYAmt |
| EOY | $257,239 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,947 | BOYAmt |
| EOY | $156,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,516 | BOYAmt |
| EOY | $413,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,047 | BOYAmt |
| EOY | $1,509,481 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,664 | BOYAmt |
| EOY | $3,859,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,711 | BOYAmt |
| EOY | $5,369,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,227 | BOYAmt |
| EOY | $5,782,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $208,442 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus3 Years | $6,042,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,191,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,712,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,242,022 | CurrentTaxYearAmt |
| Total | $28,187,841 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,042,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,191,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,712,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,242,022 | CurrentTaxYearAmt |
| Total | $28,187,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,086,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,101,134 | PublicSupportTotal170Amt |
| Total Support | $28,187,841 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,954 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,954 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,107,230 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,111,184 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $505,559 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,390 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $152,785 | CurrentYearMinus3Amt |
| Current Year Minus2 | $416,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $568,024 | CurrentYearMinus1Amt |
| Current Year | $505,559 | CurrentYearAmt |
| Total | $1,643,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,464,556 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,277 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,991 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,181 | CurrentYearMinus1Amt |
| Current Year | $3,954 | CurrentYearAmt |
| Total | $30,403 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,196 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,006 | CurrentYearMinus1Amt |
| Current Year | $126,390 | CurrentYearAmt |
| Total | $410,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $616,139 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,233 | DepreciationAmt |
| Book Value | $61,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,762 | DepreciationAmt |
| Book Value | $170,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $232,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $156,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,476,224 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $156,598 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $77,604 | OtherRevenueAmt |
| Revenue Not Reported | $234,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,242,022 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,242,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,267,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,598 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,033,580 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,033,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30,2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING BENEFIT FACILITY COSTS 77,604. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING BENEFIT FACILITY COSTS 77,604. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| ASIA | 0 | 0 | GRANTS | $65,212 |
| AFRICA | 0 | 0 | GRANTS | $171,541 |
| MIDDLE EAST | 0 | 0 | GRANTS | $59,090 |
| EUROPE | 0 | 0 | GRANTS | $21,684 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $32,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $350,172 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $350,172 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| AFRICA | DISABILITIES | $12,557 |
| SOUTH AMERICA | MIGRANT RIGHTS & JUSTICE PROGRAM | $32,645 |
| ASIA | REPRODUCTIVE HEALTH | $34,170 |
| ASIA | DISABILITIES | $10,336 |
| AFRICA | LIVELIHOODS | $45,000 |
| ASIA | REPRODUCTIVE HEALTH | $16,306 |
| MIDDLE EAST | DISABILITIES | $15,090 |
| EUROPE | LIVELIHOODS | $21,525 |
| MIDDLE EAST | LIVELIHOODS | $44,000 |
| AFRICA | LIVELIHOODS | $61,984 |
| AFRICA | LIVELIHOODS | $52,000 |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | WRC HAS DETAILED POCEDURES FOR MONITORING USE OF FUNDS INCLUDING BUT NOT LIMITED TO REVIEWING PROGRAMMIC AND FINANCIAL REPORTS, ON-SITE MONITORING VISITS AND PHONE CONTACTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VOICES OF COUR. LUNCH | Event1Nm |
| Gross Receipts Event1 | $801,017 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $723,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,604 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,604 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $801,017 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $723,413 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,604 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,604 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $77,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH COSTA | ||||||||||||||
| EXECUTIVE DIRECTOR | $238,722 | $0 | $0 | $0 | $0 | $0 | $23,690 | $0 | $16,206 | $0 | $278,618 | $0 | $0 | $0 |
| DALE BUSCHER | ||||||||||||||
| SENIOR DIR OF PROGRAMS | $174,679 | $0 | $0 | $0 | $0 | $0 | $17,094 | $0 | $9,835 | $0 | $201,608 | $0 | $0 | $0 |
| JOAN TIMONEY | ||||||||||||||
| SENIOR DIR OF ADVOCAY | $162,978 | $0 | $0 | $0 | $0 | $0 | $15,835 | $0 | $17,686 | $0 | $196,499 | $0 | $0 | $0 |
| MICHELLE BRANE | ||||||||||||||
| DIR MIGRANT RIGHTS | $141,163 | $0 | $0 | $0 | $0 | $0 | $12,668 | $0 | $2,471 | $0 | $156,302 | $0 | $0 | $0 |
| SANDRA KRAUSE | ||||||||||||||
| DIR REPRODUCTIVE HEALTH | $136,507 | $0 | $0 | $0 | $0 | $0 | $13,228 | $0 | $9,446 | $0 | $159,181 | $0 | $0 | $0 |
| ELDAR KEKIC | ||||||||||||||
| FINANCE DIRECTOR | $130,310 | $0 | $0 | $0 | $0 | $0 | $10,947 | $0 | $9,715 | $0 | $150,972 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST AND REQUESTS ANNUAL DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE KEY EMPLOYEES' ANNUAL SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SENIOR STAFF BASED ON THE MARKET SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE ON REQUEST AND ON ORGANIZATIONS WEBSITE |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,466. MANAGEMENT AND GENERAL EXPENSES 5,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,846. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 566,300. MANAGEMENT AND GENERAL EXPENSES 42,261. FUNDRAISING EXPENSES 54,692. TOTAL EXPENSES 663,253. CONSULTING FEES: PROGRAM SERVICE EXPENSES 18,002. MANAGEMENT AND GENERAL EXPENSES 1,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,053. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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