ONE WORLD CHILDRENS FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ONE WORLD CHILDRENS FUND (EIN 77-0479205)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-05
IRS object ID: 201830959349300218
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 D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-05T11:24:15-07:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEALY AND ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 CONCORD AVE STE 250	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945204939	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	770479205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	One World Childrens Fund	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEW	BusinessNameControlTxt
Phone	4152553014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1012 Torney Ave	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Emily Jonas	PersonNm
Person Title	CEO & Executive Dir.	PersonTitleTxt
Signature	2018-04-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Husne Siddiqui-Khan	PreparerPersonNm
PTIN	P01958878	PTIN
Phone	9256030800	PhoneNum

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	Emily Jonas	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1012 Torney Ave 201	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94129	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,267,350	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.oneworldchildrensfund.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	One World is a nonprofit organization committed to improving the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for orqanizations serving children with education, healthcare, and shelter.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,796,052	PYContributionsGrantsAmt
CY Contributions Grants	$2,263,709	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$69,723	PYOtherRevenueAmt
CY Other Revenue	-$15,407	CYOtherRevenueAmt
PY Total Revenue	$2,865,775	PYTotalRevenueAmt
CY Total Revenue	$2,248,302	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,728,353	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,842,104	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,483	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$232,814	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,884	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,283	PYOtherExpensesAmt
CY Other Expenses	$167,804	CYOtherExpensesAmt
PY Total Expenses	$2,150,119	PYTotalExpensesAmt
CY Total Expenses	$2,242,722	CYTotalExpensesAmt
PY Revenues Less Expenses	$715,656	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,580	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,583,614	TotalAssetsBOYAmt
Total Assets EOY	$1,365,426	TotalAssetsEOYAmt
Total Liabilities BOY	$237,215	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,447	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,346,399	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,351,979	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	One World is a nonprofit organization committed to improving the lives of children affected by poverty. We do this by engaging individuals as global philanthropists, who raise funds and awareness for orqanizations serving children with education, healthcare, and shelter.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,003,294	ExpenseAmt
Desc	Akili Dada is a leadership incubator investing in high-achieving young African women from underprivileged backgrounds who are passionate about social change by offering scholarships, mentoring and leadership training.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	ACCESS (African Community Center for Social Sustainability) provides a comprehensive model of health care services, education and economic empowerment with a focus on children and families affected by HIV-AIDS in Nakaseke, Uganda.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Build A School In Burma (BSB) builds schools in underserved areas of Burma (Myanmar) to educate children and give them a chance for a better future. BSB works with local groups in Burma to locate communities in need and to build and fund the construction of schools and preschools.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,003,294	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	4152553014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1012 Torney Ave 201	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94129	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Ralph McCleran
Board Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Budwig
Committee Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Nkechi Emeruwa
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Josephine Gordon
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Sonny Grewal
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Roneeta Lal
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
August Pabst
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Emily Jonas
CEO & Exec.Dir.	40.00	0.00		Yes (X)	$80,000	$0	$0
Stephanie A HeckmanJan2017
Executive Dir.	40.00	0.00		Yes (X)	$81,196	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,196	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,263,709	AllOtherContributionsAmt
Total Contributions	$2,263,709	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,100	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,048	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,948	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,541	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,541	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,248,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,541	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,060	TotalAmt
Program Services	$10,060	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,832,044	TotalAmt
Program Services	$1,832,044	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,196	TotalAmt
Program Services	$59,662	ProgramServicesAmt
Management And General	$58,203	ManagementAndGeneralAmt
Fundraising	$43,331	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,764	TotalAmt
Program Services	$15,088	ProgramServicesAmt
Management And General	$14,718	ManagementAndGeneralAmt
Fundraising	$10,958	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,350	TotalAmt
Program Services	$4,374	ProgramServicesAmt
Management And General	$4,474	ManagementAndGeneralAmt
Fundraising	$2,502	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,504	TotalAmt
Program Services	$7,325	ProgramServicesAmt
Management And General	$7,043	ManagementAndGeneralAmt
Fundraising	$5,136	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,958	TotalAmt
Management And General	$30,958	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,547	TotalAmt
Program Services	$53,120	ProgramServicesAmt
Management And General	$10,104	ManagementAndGeneralAmt
Fundraising	$15,323	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,044	TotalAmt
Program Services	$516	ProgramServicesAmt
Management And General	$1,056	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,265	TotalAmt
Management And General	$1,265	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,262	TotalAmt
Program Services	$4,535	ProgramServicesAmt
Management And General	$6,776	ManagementAndGeneralAmt
Fundraising	$2,951	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,142	TotalAmt
Program Services	$9,425	ProgramServicesAmt
Management And General	$1,147	ManagementAndGeneralAmt
Fundraising	$10,570	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,688	TotalAmt
Program Services	$995	ProgramServicesAmt
Management And General	$981	ManagementAndGeneralAmt
Fundraising	$712	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Meetings and conferences	$6,588	$3,915	$1,232	$1,441
Dues and memberships	$5,299	$1,302	$2,805	$1,192
Others	$4,680	$869	$2,548	$1,263
Printing and Publications	$331	$64	$234	$33

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,242,722	TotalAmt
Program Services	$2,003,294	ProgramServicesAmt
Management And General	$143,544	ManagementAndGeneralAmt
Fundraising	$95,884	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$523,585	BOYAmt
EOY	$928,577	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$246,675	BOYAmt
EOY	$7,170	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$808,309	BOYAmt
EOY	$400,046	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$28,403	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,307	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,045	BOYAmt
EOY	$1,230	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,583,614	BOYAmt
EOY	$1,365,426	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,209	BOYAmt
EOY	$9,067	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,006	BOYAmt
EOY	$4,380	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$237,215	BOYAmt
EOY	$13,447	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,864	BOYAmt
EOY	$99,352	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,341,535	BOYAmt
EOY	$1,252,627	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,346,399	BOYAmt
EOY	$1,351,979	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,583,614	BOYAmt
EOY	$1,365,426	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,580	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,386,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,249,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,496,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,796,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,263,709	CurrentTaxYearAmt
Total	$9,192,310	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,386,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,249,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,496,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,796,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,263,709	CurrentTaxYearAmt
Total	$9,192,310	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$99,118	SubstantialContributorsTotAmt
Public Support Total170	$9,093,192	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Total	$888	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,541	CurrentTaxYearAmt
Total	$27,590	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,220,788	TotalSupportAmt
Public Support CY170	0.98620	PublicSupportCY170Pct
Public Support PY170	0.99630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,307	OtherCostOrOtherBasisAmt
Depreciation	$3,307	DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Vacation	$4,099
PAYROLL LIABILITIES	$281

Field	Value	IRS element (for citing)
Total Liability	$4,380	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,267,350	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$19,048	OtherRevenueAmt
Revenue Not Reported	$19,048	RevenueNotReportedAmt
Revenue Subtotal	$2,248,302	RevenueSubtotalAmt
Total Revenue Per Form990	$2,248,302	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,261,770	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,048	OtherExpensesIncludedAmt
Expenses Not Reported	$19,048	ExpensesNotReportedAmt
Expenses Subtotal	$2,242,722	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,242,722	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY.THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT CORPORATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXPENSES $19048
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES $19048

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South Africa	Partner Funds	Youth services	$143,034
East Asia	Partner Funds	Youth services	$11,000
Central South America	Partner Funds	Youth services	$65,879
Carribean	Partner Funds	Youth services	$16,678
South Asia	Partner Funds	Youth services	$335,694
Southeast Asia	Partner Funds	Youth services	$291,959
Sub Sahara	Partner Funds	Youth services	$967,800

Field	Value	IRS element (for citing)
Subtotal Spent	$1,832,044	SubtotalSpentAmt
Total Spent	$1,832,044	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (39 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
C.South America	Compalciht Assoc	$58,661	Wire Trans.
C.South America	Margo Carey	$7,218	Wire Trans.
Carribean	Global Chalk	$16,678	Wire Trans.
East Asia	QZ Memorial	$11,000	Wire Trans.
South Africa	Kliptown Youth Prog	$143,034	Wire Trans.
South Asia	Jagriti Vihara	$8,993	Wire Trans.
South Asia	Lederer-Cornwell	$173,139	Wire Trans.
South Asia	Mubarika Campus	$6,752	Wire Trans.
South Asia	Nirvanavan FNDN	$2,595	Wire Trans.
South Asia	People First	$55,000	Wire Trans.
South Asia	Prajna Vihar	$5,000	Wire Trans.
South Asia	Regenboog India	$10,000	Wire Trans.
South Asia	School in Burma	$58,395	Wire Trans.
South Asia	School in India-Mat	$15,820	Wire Trans.
Southeast Asia	Apu Palamguwan	$41,195	Wire Trans.
Southeast Asia	EYC	$197,641	Wire Trans.
Southeast Asia	Pa-O National	$25,402	Wire Trans.
Southeast Asia	School in Burma	$17,002	Wire Trans.
Southeast Asia	Topu Honis	$8,292	Wire Trans.
Southeast Asia	VietPride	$2,427	Wire Trans.
Sub Sahara	A Hand Uganda	$5,000	Wire Trans.
Sub Sahara	ACCESS, Uganda	$52,250	Wire Trans.
Sub Sahara	ACODEV	$195,000	Wire Trans.
Sub Sahara	Akili Dada	$315,000	Wire Trans.
Sub Sahara	ASFOP- Teega	$55,300	Wire Trans.
Sub Sahara	Batsiranai	$3,000	Wire Trans.
Sub Sahara	BESO Foundation	$30,030	Wire Trans.
Sub Sahara	Bitone Child	$56,500	Wire Trans.
Sub Sahara	CAMME, DRC	$64,050	Wire Trans.
Sub Sahara	Foot2Afrika	$98,000	WIRE TRANS.
Sub Sahara	Kajo Keji Health	$15,000	WIRE TRANS.
Sub Sahara	Kusoma Int	$7,650	WIRE TRANS.
Sub Sahara	Malkia Foundation	$4,390	Wire Trans.
Sub Sahara	Siyazigabisa Home	$2,800	WIRE TRANS.
Sub Sahara	St. Paul & Rose Orp	$8,165	WIRE TRANS.
Sub Sahara	St. Vincent's	$34,000	WIRE TRANS.
Sub Sahara	Tinga Secondary	$9,600	WIRE TRANS.
Sub Sahara	Tunaweza Fund	$5,000	WIRE TRANS.
Sub Sahara	ZISD	$7,065	WIRE TRANS.

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	39	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	Regular check-ins (Skype) and annual reporting requirements by grant beneficiaries.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NovatoSpirit	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	936 7th Street B	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94945	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$5,060	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	General operating support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Stephanie Heckman	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Former Exec.Dir	RelationshipDescriptionTxt
Transaction	$7,500	TransactionAmt
Transaction	Hired short-term IC	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Other Programs consist of ACODEV, Apu Palamguwan Cultural Education Center, Teega Wende Orphanage, Batsiranai Craft Project, Bitone Children Center, BESO Foundation, Bocas School Project, Build a School India, CAMME, Crea+, COMPALCIHT, El Shadai, Foot2Afrika, FVS-Amade, Girls2Women, Innovate South Africa, Victor Hugo School, Jagriti Vihara, Khulani Special School, Kusoma International, Mubarika Campus, Nirvanavan Foundation, Nkomo CBO, NovatoSpirit, Pa-O National Development Organization, Partners in Development Foundation, People First Educational Trust, PETISOS, Prajna Vihar School, Precious Life, QZ Scholarship, Regenboog India Foundation, Rescue Me Foundation, Rotary Club of Negril, SivaShanta Health Clinic, Siyazigabisa Home of Hope,St. Paul & Rose Orphans' Care Centre, St Vincent's Children of Kibera, Tinga Tinga Secondary School, Topu Honis, Tunaweza Fund, Zakat International, Zambian Institute for Sustainable Development.
Form 990, Part VI, Line 11b: Form 990 Review Process	The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Directors reviews and approves the Director's annual salary for performance and industry norms.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	Federal Tax Returns are available at guidestar.org.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.