BETA

TANZANIA HEALTH PARTNERSHIP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TANZANIA HEALTH PARTNERSHIP INC (EIN 41-2086667)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-01
IRS object ID
201842749349300049
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-01T13:49:25-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412086667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DODOMA TANZANIA HEALTH DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDODOBusinessNameControlTxt
Phone7634326589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL LINDAUPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7634326589PhoneNum
Signature2018-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY ADAMSPreparerPersonNm
PTINP01314654PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-29IPDt
IP Tm10:30:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDCDC301DDE5B45545BF0BB810C95F69F0F486C99AtSubmissionCreationDeviceId
At Submission Filing Device Id48943B999F87A455DDDAC2F617771C67E5F72438AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK THURMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$823,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DTHD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,003,055PYContributionsGrantsAmt
CY Contributions Grants$818,842CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue$254PYOtherRevenueAmt
CY Other Revenue-$385CYOtherRevenueAmt
PY Total Revenue$1,003,351PYTotalRevenueAmt
CY Total Revenue$818,479CYTotalRevenueAmt
PY Grants And Similar Paid$813,643PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$693,447CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,391CYTotalFundraisingExpenseAmt
PY Other Expenses$49,485PYOtherExpensesAmt
CY Other Expenses$48,451CYOtherExpensesAmt
PY Total Expenses$1,021,608PYTotalExpensesAmt
CY Total Expenses$821,527CYTotalExpensesAmt
PY Revenues Less Expenses-$18,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,048CYRevenuesLessExpensesAmt
Total Assets BOY$101,260TotalAssetsBOYAmt
Total Assets EOY$95,459TotalAssetsEOYAmt
Total Liabilities BOY$5,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,457TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,002NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$747,542ExpenseAmt
Grant$693,447GrantAmt
Revenue$0RevenueAmt
DescDODOMA TANZANIA HEALTH DEVELOPMENT, INC. (DTHD) (ORGANIZATION) IS A NON-PROFIT CHARITABLE ORGANIZATION ESTABLISHED ON MARCH 11, 2003 IN ORDER TO HELP FOUND AND SUPPORT DODOMA CHRISTIAN MEDICAL CENTER (DCMC) IN DODOMA, TANZANIA. OUR MISSION IS TO RAISE FINANCIAL SUPPORT TO ENABLE DCMC TO ACCOMPLISH ITS MISSION OF PROVIDING SUSTAINABLE QUALITY HEALTH CARE TO THE PEOPLE OF CENTRAL TANZANIA. DCMC IS AN INSTITUTION ESTABLISHED ON 240 ACRES OF LAND ON THE OUTSKIRTS OF DODOMA, A CITY OF 400,000, AND NEXT TO A VILLAGE OF 6,000 PEOPLE. IT IS DESIGNATED A REGIONAL HOSPITAL IN TANZANIA, WITH A COMPLETE MODERN DENTAL CENTER BELIEVED TO BE THE BEST IN THE COUNTRY, AN INPATIENT/OUTPATIENT MEDICAL CLINIC WITH 50 BEDS AND A SURGERY SUITE, AND EXPANSIVE COMMUNITY HEALTH OUTREACH EFFORTS TO THE SURROUNDING VILLAGES AND SOME REMOTE DISPENSARIES. IN 2010, CONSTRUCTION BEGAN ON A THREE-BUILDING GENERAL HOSPITAL. AS OF 2017, THREE BUILDINGS WERE STANDING BUT UNDERGOING INTERNAL DESIGN REVISIONS TO ACCOMMODATE EMERGING NEEDS AT DCMC. A FOURTH BUILDING FOR HOSPITAL SUPPORT SERVICES HAS ALSO BEEN DESIGNED. CURRENTLY, A WEST WING EXPANSION TO THE SMALL EXISTING HOSPITAL IS IN PROCESS. ALL COMMITMENTS RELATING TO THIS CONSTRUCTION PROJECT ARE THE RESPONSIBILITY OF DCMC.Desc
Total Program Service Expenses$747,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JO KOENIG CLIFTONLARSONALLEN LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7634326589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD 203AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIK THURMAN
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHERYL GRASMOEN
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
PHIL LINDAU
TREASURER3.00Yes (X)Yes (X)$0$0$0
SUSAN NIXON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY CAMBRONNE
DIRECTOR1.00Yes (X)$0$0$0
BARBARA GRIFFIN
DIRECTOR15.00Yes (X)$0$0$0
BOB GRIFFIN
DIRECTOR15.00Yes (X)$0$0$0
LYDIA HARTSELL MD MPH
DIRECTOR1.00Yes (X)$0$0$0
DEANNA MILLS MPH
DIRECTOR1.00Yes (X)$0$0$0
CHARLES YANCEY MD PHD
DIRECTOR1.00Yes (X)$0$0$0
ANNE HUSSIAN
EXECUTIVE DIRECTOR24.00Yes (X)$49,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$34,770FundraisingAmt
All Other Contributions$784,072AllOtherContributionsAmt
Noncash Contributions$37,167NoncashContributionsAmt
Total Contributions$818,842TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,258FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,770ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,643FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$385TotalRevenueColumnAmt
Exclusion-$385ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$818,479TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$363ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$693,447TotalAmt
Program Services$693,447ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,500TotalAmt
Program Services$39,600ProgramServicesAmt
Management And General$4,950ManagementAndGeneralAmt
Fundraising$4,950FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,922TotalAmt
Program Services$790ProgramServicesAmt
Management And General$5,260ManagementAndGeneralAmt
Fundraising$18,872FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,207TotalAmt
Program Services$2,604ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,123TotalAmt
Management And General$21,123ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,085TotalAmt
Program Services$4,561ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt
Fundraising$5,747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,559TotalAmt
Program Services$856ProgramServicesAmt
Management And General$7,703ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$2,355ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescIN-KINDDesc
Total$3,329TotalAmt
Program Services$3,329ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$821,527TotalAmt
Program Services$747,542ProgramServicesAmt
Management And General$42,594ManagementAndGeneralAmt
Fundraising$31,391FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,455BOYAmt
EOY$85,823EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt
EOY$184EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$9,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,260BOYAmt
EOY$95,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,210BOYAmt
EOY$2,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,210BOYAmt
EOY$2,457EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,880BOYAmt
EOY-$895EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,170BOYAmt
EOY$93,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,050BOYAmt
EOY$93,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,260BOYAmt
EOY$95,459EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,048ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,159,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,293CurrentTaxYearMinus1YearAmt
Current Tax Year$815,513CurrentTaxYearAmt
Total$4,374,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,159,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,293CurrentTaxYearMinus1YearAmt
Current Tax Year$815,513CurrentTaxYearAmt
Total$4,374,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,643,158SubstantialContributorsTotAmt
Public Support Total170$2,730,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$1,930TotalAmt
FieldValueIRS element (for citing)
Total Support$4,375,934TotalSupportAmt
Public Support CY1700.62410PublicSupportCY170Pct
Public Support PY1700.63610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$848,230TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,366DonatedServicesAndUseFcltsAmt
Other Revenue$385OtherRevenueAmt
Revenue Not Reported$29,751RevenueNotReportedAmt
Revenue Subtotal$818,479RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$818,479TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$851,278TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,366DonatedServicesUseFcltsAmt
Other Expenses Included$385OtherExpensesIncludedAmt
Expenses Not Reported$29,751ExpensesNotReportedAmt
Expenses Subtotal$821,527ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$821,527TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED TAXABLE INCOME IN 2017 AND 2016, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. MANAGEMENT HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT EXPENSES OF FUNDRAISING EVENT 385.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT EXPENSES OF FUNDRAISING EVENT 385.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$693,447RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$693,447SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$693,447TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
Cash Grant$666,647CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$26,800NonCashAssistanceAmt
Description Of Non Cash AsstEQUIPMENTDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION COLLECTS AND DISTRIBUTES FUNDS TO DODOMA CHRISTIAN MEDICAL CENTER AS PART OF ITS MISSION. THE ORGANIZATION'S BOARD MEMBERS VISIT THE THE MEDICAL CENTER QUARTERLY TO MONITOR THE PROGRESS OF THE CENTER AND TO REPORT TO DONORS. AS PART OF ITS MISSION TO PROVIDE SUSTAINABLE HEALTH CARE TO PEOPLE OF THE REGION OF CENTRAL TANZANIA, THE ORGANIZATION'S GRANTS HELP TO SUPPORT A DENTAL CLINIC, A REPRODUCTIVE HEALTH/CHILD HEALTH CENTER, A COMMUNITY HEALTH PROGRAM, AND CONSTRUCTION OF A GENERAL HOSPITAL. THE CURRENT YEAR GRANT EXPENSES WERE FOR PROGRAM SUPPORT EXPENSES AND CAPITAL IMPROVEMENTS. ALL GRANTS TO DODOMA CHRISTIAN MEDICAL CENTER ARE MADE IN ADHERENCE WITH DODOMA TANZANIA HEALTH DEVELOPMENT'S WRITTEN GRANT AND FUNDS TRANSFER POLICY. TWO MEMBERS OF THE ORGANIZATION'S BOARD ARE ALSO MEMBERS OF DODOMA CHRISTIAN MEDICAL CENTER'S BOARD OF TRUSTEES.
PART I, LINE 3:THE METHOD OF ACCOUNTING USED WAS ACCRUAL.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEALTH IS LIFEEvent1Nm
Gross Receipts Event1$39,028GrossReceiptsEvent1Amt
Charitable Contri Event1$34,770CharitableContriEvent1Amt
Gross Revenue Event1$4,258GrossRevenueEvent1Amt
Food And Beverage Event1$4,258FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$385OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,028GrossReceiptsTotalAmt
Charitable Contributions Tot$34,770CharitableContributionsTotAmt
Gross Revenue Total Events$4,258GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,258FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$385OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,643DirectExpenseSummaryEventsAmt
Net Income Summary-$385NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$31,298NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,869NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF PRESIDENT - BOB GRIFFIN, VICE-PRESIDENT, BARBARA GRIFFIN, BOARD CHAIR - ERIK THURMAN, VICE CHAIR - CHERYL GRASMOEN, TREASURER - PHIL LINDAU, AND SECRETARY - SUSAN NIXON. EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE RESEARCHES NEW EMPLOYEE HIRES (FINAL HIRE IS APPROVED BY ALL BOARD MEMBERS), ESTABLISHES SALARIES, REVIEWS THE FORM 990 AND AUDITED FINANCIALS (APPROVAL BY FULL BOARD).
FORM 990, PART VI, SECTION A, LINE 2BOBBY GRIFFIN AND BARBARA GRIFFIN - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY THE A PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE THEIR REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD FOR APPROVAL OF THE FORM 990. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DTHD BOARD DIRECTORS AND EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST / DISCLOSURE STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OR SUPERVISING EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES USING DATA FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND DOCUMENTS AGREEMENTS WITH WRITTEN EMPLOYMENT CONTRACTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2012 FOR A. HUSSIAN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. DODOMA CHRISTIAN MEDICAL CENTER TRUST(DCMC) UNDERWENT AN EQUIVALENCY DETERMINATION PROCESS BY NGO SOURCE AND WAS DETERMINED TO BE EQUIVALENT TO A U.S. CHARITABLE ORGANIZATION. NGO SOURCE HOLDS THE EQUIVALENCY DETERMINATION CERTIFICATE IN ITS REPOSITORY.

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