THE REBUILDING ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE REBUILDING ALLIANCE (EIN 56-2392452)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201701319349305655
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T15:57:06-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT & ACCOUNTING SERVICES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 SCOTT BLVD | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950543301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562392452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REBUILDING ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REBU | BusinessNameControlTxt |
| Phone | 6506517165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 GILBRETH ROAD | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BARANSKI-WALKER | PersonNm |
| Person Title | Exec.Director | PersonTitleTxt |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $275,458 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REBUILDINGALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Rebuilding Alliance's mission is to rebuild war-torn communities and bring the world together to make them safe. Rebuilding Alliance has been organized to operate exclusively for charitable and educational purposes, including, but not limited to the following (see statement o):(a) Rebuild homes, schools and communities in areas of conflict through cooperative civic action that puts those who are affected at the heart of the process;(b) Support those who suffer injustice and violence, yet who resist through rebuilding;(c) Educate and engage moderate voices worldwide to support rebuilding and assert fair property law;(d) Make threatened and rebuilt communities safe by advocating for government policies based on human rights and international law;(e) Wherever possible, conduct our work in a manner that creates opportunities for those impacted by war and occupation especially for people with disabilities;(f) Develop financial instruments to build and insure houses against destruction in or | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $378,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $266,785 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $267 | PYInvestmentIncomeAmt |
| CY Investment Income | $197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,639 | PYOtherRevenueAmt |
| CY Other Revenue | -$277 | CYOtherRevenueAmt |
| PY Total Revenue | $400,624 | PYTotalRevenueAmt |
| CY Total Revenue | $266,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $136,641 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,072 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,895 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,543 | PYOtherExpensesAmt |
| CY Other Expenses | $135,412 | CYOtherExpensesAmt |
| PY Total Expenses | $385,691 | PYTotalExpensesAmt |
| CY Total Expenses | $315,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,084 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $21,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,095 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Rebuilding Alliance's mission is to rebuild war-torn communities and bring the world together to make them safe. Rebuilding Alliance has been organized to operate exclusively for charitable and educational purposes, including, but not limited to the following (see statement o):(a) Rebuild homes, schools and communities in areas of conflict through cooperative civic action that puts those who are affected at the heart of the process;(b) Support those who suffer injustice and violence, yet who resist through rebuilding;(c) Educate and engage moderate voices worldwide to support rebuilding and assert fair property law;(d) Make threatened and rebuilt communities safe by advocating for government policies based on human rights and international law;(e) Wherever possible, conduct our work in a manner that creates opportunities for those impacted by war and occupation especially for people with disabilities;(f) Develop financial instruments to build and insure houses against destruction in or | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $244,054 | ExpenseAmt |
| Desc | Rebuilding Alliance is bringing the world together to rebuild Palestinian neighborhoods and recognize their right to plan and build on the land they own. Our Life-Affirming Vision: A just and enduring peace in Israel and Palestine founded upon equal value, security, and opportunity for all. Our Mission: Rebuilding Alliance is dedicated to rebuilding war-torn communities and bringing the world together to make them safe. Description* We believe that if our world is to meet the big challenges that face us at this time in history, we must make peace in Israel and Palestine.* We believe a childs life can be changed for good by rebuilding her/his home and neighborhood.* We believe construction is the best response to destruction, that village-centered rebuilding eases trauma, builds trust, strengthens peacemakers, and presses officials to keep those neighborhoods standing.The news of the year included the following: 1.Delivery of Backpacks and School Supplies: Rebuilding Alliance provided backpacks and school supplies to Palestinian children in Gaza in many of the most heavily damaged neighborhoods impacted in the 51 days of bombing in 2014. Executive Director Donna Baranski-Walker went to Gaza in December, 2015 to personally deliver the backpack kits to each of 3,888 children. 2.Delivery of Solar-powered Lanterns: Due to the failure of electricity in Gaza, non-governmental organizations in Gaza asked Rebuilding Alliance to arrange for donations of solar lights to allow the children to study and after testing the value of solar-powered Luci Lights with 50 families, Rebuilding Alliance launched our Brighten the Future of Gazas Children program. Following preclearance by both Palestinian and Israeli Customs, Rebuilding Alliances first pallet of 1980 solar-power Luci Lights arrived in April, 2016 and our Executive Director was there in Gaza to assist our three Non-Governmental partners to deliver the lights directly to children and families in need. One of our partners, the Gaza Community Mental Health Programme, had Donna accompany their social workers to meet with families in their care at their own homes to deliver the lights directly to them and so better understand their situation. Some families were living in tents, some in mobile homes (much like in areas post-hurricane), some in homes under construction, and others in the remnants of their half-destroyed homes. All Donna also presented a paper at the 6th International Conference on Mental Health and Human Rights in Gaza City.3.US Movement to Save Palestinian Village: As part of Rebuilding Alliances advocacy program, in September, Rebuilding Alliance brought three Palestinian children and their parents from West Bank villages at risk of demolition to Washington DC to brief the Senate on International Peace Day (Sep. 21st) The children from Susiya and Umm Al Kheir shared their Pinwheels for Peace, describing what peace means to each of them. They and their parents also met with the Congressional offices who had sent letters to the State Department and the Embassy of Israel to urge them to prevent demolition of their villages. Spanning about two and a half weeks, this tour also included visits to New York City for press interviews, speaking events with peace groups, and a visit to Connecticut for a speaking event at Wesleyan University. In October, the #OpenGaza speaking tour was held. This tour focused on childrens mental health and access to psychotherapy in the Gaza Strip, and Rebuilding Alliance brought two health professionals: Dr. Yasser Abu-Jamei, Executive Director of the Gaza Community Mental Health Programme, and Ran Goldstein, Executive Director of Physicians for Human Rights Israel. They travelled to six states including Washington, DC for speaking engagements at Universities and homes, and then held a Congressional briefing that was well attended. The third speaking tour of this fiscal year was in May, 2016 and centered on the rights of Palestinians in the West Bank, particularly Area C, to develop zoning plans for their communities and build on the land they own. Rebuilding Alliance brought Dr. Ahmad El-Atrash, Project Manager/Senior Urban Planner from UN Habitat, to Capitol Hill, where we held another Senate briefing and met with around 27 Congressional offices over the course of a week. We also met with the Overseas Private Investment Corporation and the World Bank Multilateral Investment Guarantee Agency to request political risk insurance for a proposed finance program for construction of Palestinian home, womens centers, water systems, and agriculture project that are in Area C and are threatened by demolition.Fiscal Year 2016 again saw our projects listed in the top ten in the GlobalGiving.org Bonus Day Matching Grant Competitions. Rebuilding Alliance was also listed in the top ten Humanitarian organizations in the Silicon Valley Gives Bonus Day! Rebuilding Alliances goals for FY2017 build on both the program of sending solar-powered lights to Gazas children and advancing the US Movement to Save Palestinian Villages in light of an unabating crisis of demolitions in the West Banks Area C.To mitigate this crisis, Rebuilding Alliance filed a patent application and will begin development of a mobile app called Evincible, which will launch for both Android and IOS soon. Evincible will be created with the goal of engaging more U.S. constituents in an effective advocacy program to keep Palestinian villages standing, while simultaneously strengthening connections between constituents and their members of Congress. Note: this effort in no way focuses on legislation and therefore is not lobbying.In the coming year, Rebuilding Alliance will expand our Pinwheels for Peace program by hiring a social worker to use this simple project to aid trauma recovery. Another I Care About Peace tour to Washington, DC will take place on International Peace Day, the second of what we envision being an annual tour. This trip will again feature Palestinian children from villages at risk of demolition and their Pinwheels for Peace in presentations to members of Congress.To correct the online maps of the West Bank, Rebuilding Alliance will communicate with Apple and Google to request that they place the hundreds of omitted Palestinian villages on Apple Maps and Google Maps. We will also continue our efforts to secure Political Risk Insurance for Rebuilding Alliances Rebuilding to Remain affordable home construction finance program in Al Aqaba Village, West Bank, Area C. If Rebuilding Alliance can secure support for this program, Rebuilding Alliance will register and open a branch office in Ramallah. | Desc |
| Total Program Service Expenses | $244,054 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | 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 | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | 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 | false | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BARANSKI-WALKER | PersonNm |
| Phone | 6503254663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 SOUTH BOULEVARD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|---|
| NADIA COOPER | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AKBER MALIK | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMAL ALRADAIDEH | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA CROW | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BARANSKI WALKER | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $39,941 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,941 | 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 | $266,785 | AllOtherContributionsAmt |
| Noncash Contributions | $657 | NoncashContributionsAmt |
| Total Contributions | $266,785 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
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 |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,903 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,753 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$850 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Total Revenue Column | $573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$277 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $197 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,072 | TotalAmt |
| Program Services | $57,072 | 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 | $39,941 | TotalAmt |
| Program Services | $30,470 | ProgramServicesAmt |
| Management And General | $3,654 | ManagementAndGeneralAmt |
| Fundraising | $5,817 | 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 | $71,246 | TotalAmt |
| Program Services | $39,947 | ProgramServicesAmt |
| Management And General | $19,492 | ManagementAndGeneralAmt |
| Fundraising | $11,807 | 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 | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,708 | TotalAmt |
| Program Services | $10,131 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490 | TotalAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,171 | TotalAmt |
| Program Services | $23,171 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $629 | TotalAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAVEL- AIRFARE | $20,390 | $16,312 | $4,078 |
| TRAVEL- LODGING | $16,563 | $13,250 | $3,313 |
| Outside Services | $14,291 | $14,291 | |
| CONSULTING SERVICES | $11,016 | $11,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,862 | TotalAmt |
| Program Services | $28,394 | ProgramServicesAmt |
| Management And General | $20,468 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,379 | TotalAmt |
| Program Services | $244,054 | ProgramServicesAmt |
| Management And General | $53,701 | ManagementAndGeneralAmt |
| Fundraising | $17,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,221 | BOYAmt |
| EOY | $50,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,519 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259 | BOYAmt |
| EOY | $779 | 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) |
|---|---|---|
| BOY | $1,833 | BOYAmt |
| EOY | $5,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880 | BOYAmt |
| EOY | $2,251 | 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 | $2,057 | BOYAmt |
| EOY | $6,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,769 | BOYAmt |
| EOY | $65,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,769 | BOYAmt |
| EOY | $43,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,769 | BOYAmt |
| EOY | $43,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,769 | BOYAmt |
| EOY | $65,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,674 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $162,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,705 | CurrentTaxYearAmt |
| Total | $1,217,571 | 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 | $162,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,705 | CurrentTaxYearAmt |
| Total | $1,217,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,217,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $529 | 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 Minus3 Years | $3,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$277 | CurrentTaxYearAmt |
| Total | $25,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,244,051 | TotalSupportAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,149 | DepreciationAmt |
| Book Value | $2,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,251 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $4,795 |
| UNDEPOSITED FUNDS | $2,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,836 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $886 |
| SALES TAX PAYABLE | $463 |
| SHORT TERM LOAN | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,349 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | REBUILDING,CONSTRUCTION,SOCIAL | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE 990 PART III 4A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| MIDDLE EAST | CONSTRUCTION | $51,472 | WIRE | REBUILDING,CONS | CASH |
| MIDDLE EAST | SOCIAL | $5,600 | CASH | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 | Rebuilding Alliance (RA) continued to researched potential partners to work with in each region we have interest in expanding our work to;2. RA reviewed organization's reputation among relevant community (Israel, Palestine, Gaza);3. RA's Executive Director personally meet with organization's head/board member(s) to share philosophy, long term commitment and priorities;4. Site visit by founder/volunteers;5. Rebuilding Alliance reviews the financial and operational report from such partners.6. We've developed additional ways to account for grant funds including transfer only in small milestone payments, review of receipts, and inspection of constructed buildings | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance was assured by disclosure and review. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | NONE OF THE BOARD MEMBERS ARE PAID EXCEPT THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATION DUE TO LIMITED AVAILABLE FUNDS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Board is also considering other avenues, including making such documents available on website of the the rebuilding alliance. |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges: Column (A) - Total = $865; Column (B) - Program Services = $585; Column (C) - Management & General = $280; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BUSINESS REGISTRATION FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD FEES: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | D&O INSURANCE: Column (A) - Total = $1398; Column (B) - Program Services = $0; Column (C) - Management & General = $1398; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FILING FEES: Column (A) - Total = $-25; Column (B) - Program Services = $0; Column (C) - Management & General = $-25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Honorarium: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INTERNET EXPENSE: Column (A) - Total = $275; Column (B) - Program Services = $137; Column (C) - Management & General = $138; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEASEHOLD IMPROVEMENTS: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LIABILITY INSURANCE: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP AND DUES: Column (A) - Total = $2474; Column (B) - Program Services = $2474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MILEAGE REIMBURSEMENTS: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MOVING EXPENSE: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL PROCESSING FEE: Column (A) - Total = $789; Column (B) - Program Services = $686; Column (C) - Management & General = $103; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $3902; Column (B) - Program Services = $3467; Column (C) - Management & General = $435; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $9700; Column (B) - Program Services = $4850; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL FEE: Column (A) - Total = $4320; Column (B) - Program Services = $0; Column (C) - Management & General = $4320; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM EXPENSE: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Software Expense: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $252; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STAFF DEVELOPMENT: Column (A) - Total = $1434; Column (B) - Program Services = $495; Column (C) - Management & General = $939; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $1397; Column (B) - Program Services = $698; Column (C) - Management & General = $699; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone Expense: Column (A) - Total = $977; Column (B) - Program Services = $488; Column (C) - Management & General = $489; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAVEL- MEALS: Column (A) - Total = $6934; Column (B) - Program Services = $5547; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAVEL- TRANSPORTATION: Column (A) - Total = $7528; Column (B) - Program Services = $6022; Column (C) - Management & General = $1506; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $847; Column (B) - Program Services = $423; Column (C) - Management & General = $424; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Web Hosting and Design: Column (A) - Total = $1604; Column (B) - Program Services = $0; Column (C) - Management & General = $1604; Column (D) - Fundraising = $0 |