EMPOWER-EMERGING MARKETS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWER-EMERGING MARKETS FOUNDATION (EIN 03-0529005)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349307030
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:50:25-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 030529005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPOWER-THE EMERGING MARKETS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPO | BusinessNameControlTxt |
| Phone | 2126084455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET NO 2410 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTA CABRERA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126084455 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BELLANDO | PreparerPersonNm |
| PTIN | P00541714 | PTIN |
| Phone | 2126972299 | 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) |
|---|---|---|
| Principal Officer | MARTA CABRERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET NO 2410 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,524,476 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMPOWERWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER TIES RESOURCES OF EMERGING MARKETS PROFESSIONALS WORLDWIDE WITH THE VITALITY OF LOCAL ORGANIZATIONS IN EMERGING MARKET COUNTRIES COMMUNITY-BASED SOCIAL SECTOR INITIATIVES IN DEVELOPING COUNTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,323,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $544,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $791 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,893 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,557,033 | PYTotalRevenueAmt |
| CY Total Revenue | $4,324,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $803,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,951,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,010,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,594,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $503,538 | PYOtherExpensesAmt |
| CY Other Expenses | $770,379 | CYOtherExpensesAmt |
| PY Total Expenses | $2,317,767 | PYTotalExpensesAmt |
| CY Total Expenses | $5,316,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$760,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$991,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,621,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,472,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $606,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,604,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,014,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,868,520 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMPOWER'S MISSION IS TO PROVIDE AT-RISK YOUNG PEOPLE IN EMERGING MARKET COUNTRIES WITH THE RESOURCES, SKILLS, MENTORSHIP AND OPPORTUNITIES TO IMPROVE THEIR LIVES AND IN TURN HELP BETTER THEIR FAMILIES, COMMUNITIES AND THE WORLD AROUND THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,344,727 | ExpenseAmt |
| Grant | $2,951,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMPOWER MADE GRANTS TO PARTNERS IN VARIOUS COUNTRIES TO IMPROVE OPPORTUNITIES FOR AT-RISK YOUTH THROUGH EDUCATION, LIVELIHOODS, LEADERSHIP AND COMMUNITY ENGAGEMENT AND HEALTH AND WELL-BEING. | Desc |
| Total Program Service Expenses | $4,344,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDS BOOKKEEPING SERVICE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2013842800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1182 TEANECK ROAD SUITE 207 | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07666 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARTA CABRERA | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $166,249 | $0 | $45,414 | ||
| JEREMY LLEWELYN | ||||||||
| BOARD CHAIR-UK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VON REKOWSKY | ||||||||
| BOARD CHAIR-US | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC BALSTON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KUSHEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIRK ALEXANDER | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BANU BASAR | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BAUMEISTER | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHON BAYLISS | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES BORREGO | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN CEVA | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN CHANG | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CONNOLLY | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER CORIN-MICK | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DONALD | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL BIOSSE DUPLAN | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH EDWARDS | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN FALLOON | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FERNANDEZ | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADDY FOO | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH FREDRICK | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME ROBLES GIL | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN GLYNN | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDEEP GUPTA | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN HALL | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL HARVEY | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HIRSCHHORN | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUPERT HOPE | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEEM JIVRAJ | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD JOHNSTON | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN KINSELLA | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LEVINE | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PONTSO MAFETHE | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MILNER | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AASHA PAI | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE ROSENCRATZ | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW RYAN | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SEIZ | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PARVOLETA SHTEREVA | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OZAN TARMAN | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERGANA THIEL | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADITI THORAT | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VISHAL TOURANI | ||||||||
| BOARD MEMBER-HK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM VALONE | ||||||||
| BOARD MEMBER-US | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY WICKENS | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARETH WILLIAMS | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELENE WILLIAMSON | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PACO YBARRA | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENZO ZINNI | ||||||||
| BOARD MEMBER-UK | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA STEELE | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $160,988 | $0 | $27,987 | Yes (X) | |||
| EILEEN TAKAKJIAN | ||||||||
| MARKETING/COMM DIRECTOR | 40.00 | $103,478 | $0 | $20,247 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,327,975 | FundraisingAmt |
| All Other Contributions | $1,995,645 | AllOtherContributionsAmt |
| Total Contributions | $4,323,620 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791 | TotalRevenueColumnAmt |
| Exclusion | $791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,327,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $200,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,324,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $791 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,000 | TotalAmt |
| Program Services | $2,951,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,927 | TotalAmt |
| Program Services | $325,718 | ProgramServicesAmt |
| Management And General | $30,896 | ManagementAndGeneralAmt |
| Fundraising | $45,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,644 | TotalAmt |
| Program Services | $581,052 | ProgramServicesAmt |
| Management And General | $88,524 | ManagementAndGeneralAmt |
| Fundraising | $307,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,862 | TotalAmt |
| Program Services | $24,992 | ProgramServicesAmt |
| Management And General | $4,113 | ManagementAndGeneralAmt |
| Fundraising | $15,757 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,648 | TotalAmt |
| Program Services | $51,064 | ProgramServicesAmt |
| Management And General | $7,459 | ManagementAndGeneralAmt |
| Fundraising | $25,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,763 | TotalAmt |
| Program Services | $57,234 | ProgramServicesAmt |
| Management And General | $7,628 | ManagementAndGeneralAmt |
| Fundraising | $22,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,430 | TotalAmt |
| Management And General | $18,430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,114 | TotalAmt |
| Management And General | $111,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,253 | TotalAmt |
| Program Services | $137,740 | ProgramServicesAmt |
| Management And General | $50,648 | ManagementAndGeneralAmt |
| Fundraising | $17,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,841 | TotalAmt |
| Program Services | $13,269 | ProgramServicesAmt |
| Management And General | $9,936 | ManagementAndGeneralAmt |
| Fundraising | $5,636 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,224 | TotalAmt |
| Program Services | $58,568 | ProgramServicesAmt |
| Management And General | $8,028 | ManagementAndGeneralAmt |
| Fundraising | $20,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,561 | TotalAmt |
| Program Services | $93,122 | ProgramServicesAmt |
| Management And General | $20,194 | ManagementAndGeneralAmt |
| Fundraising | $8,245 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,587 | TotalAmt |
| Program Services | $5,196 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $1,676 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078 | TotalAmt |
| Management And General | $3,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH AND DEVELOPEME | $79,805 | $43,416 | $17,240 | $19,149 |
| SPECIAL EVENT | $72,402 | $0 | $0 | $72,402 |
| BANK AND CREDIT CARD FE | $16,606 | $482 | $15,679 | $445 |
| MISCELLANEOUS | $13,938 | $1,874 | $6,314 | $5,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,540 | TotalAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,316,223 | TotalAmt |
| Program Services | $4,344,727 | ProgramServicesAmt |
| Management And General | $401,061 | ManagementAndGeneralAmt |
| Fundraising | $570,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,186 | BOYAmt |
| EOY | $1,688,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,364 | BOYAmt |
| EOY | $1,248,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,416 | BOYAmt |
| EOY | $419,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,948 | BOYAmt |
| EOY | $56,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,169 | BOYAmt |
| EOY | $28,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,217 | BOYAmt |
| EOY | $30,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,300 | BOYAmt |
| EOY | $3,472,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,580 | BOYAmt |
| EOY | $201,677 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,500 | BOYAmt |
| EOY | $1,402,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,330 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,410 | BOYAmt |
| EOY | $1,604,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,334 | BOYAmt |
| EOY | $1,615,322 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,556 | BOYAmt |
| EOY | $253,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,890 | BOYAmt |
| EOY | $1,868,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,300 | BOYAmt |
| EOY | $3,472,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$991,812 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,845,442 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,125,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,924,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,323,620 | CurrentTaxYearAmt |
| Total | $9,117,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,125,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,924,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,323,620 | CurrentTaxYearAmt |
| Total | $9,117,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,710,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,407,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791 | CurrentTaxYearAmt |
| Total | $9,094 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,983 | CurrentTaxYearMinus1YearAmt |
| Total | $11,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,138,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,491,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69160 | 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 | $33,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,662 | DepreciationAmt |
| Book Value | $9,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,202 | DepreciationAmt |
| Book Value | $19,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,820 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,258,395 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,404 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$78,420 | OtherRevenueAmt |
| Revenue Not Reported | -$66,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,324,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,324,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,328,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,404 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,316,223 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,316,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | NET FOREIGN EXCHANGE TRANSLATION LOSS | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 4 | PROGRAM SERVICE AND FUNDRAISING | GRANT MANAGEMENT OF YOUTH PROGRAMS | $378,450 |
| EAST ASIA AND THE PACIFIC | 1 | 4 | PROGRAM SERVICE AND FUNDRAISING | GRANT MANAGEMENT OF YOUTH PROGRAMS | $315,208 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $643,500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $450,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $569,100 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $800,350 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $93,000 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $275,550 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $119,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $3,525,158 | SubtotalSpentAmt |
| Continuation Spent | $119,500 | ContinuationSpentAmt |
| Total Spent | $3,644,658 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (86 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $32,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $91,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $5,500 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $40,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $38,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $39,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $40,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $66,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $25,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $20,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $36,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $48,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $42,200 | WIRE |
| RUSSIA AND NEIGHBORING STATES | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $42,500 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $24,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $76,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $25,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $52,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $23,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $22,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $30,000 | WIRE |
| NORTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $25,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $23,500 | WIRE |
| RUSSIA AND NEIGHBORING STATES | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $88,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $28,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $18,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $25,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $8,500 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $60,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $58,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $24,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $79,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $30,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $27,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $34,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $58,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $15,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $36,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $27,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $89,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $22,500 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $20,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $59,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $110,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $15,500 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $73,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $10,500 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $22,000 | WIRE |
| NORTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $58,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $16,500 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $30,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $23,500 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $19,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $29,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $5,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $32,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $32,500 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $6,500 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $72,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $21,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $30,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $35,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $17,600 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $25,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $31,500 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $33,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $33,850 | WIRE |
| NORTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $3,500 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $10,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $23,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $50,000 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $19,000 | WIRE |
| SOUTH AMERICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $10,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $40,850 | WIRE |
| SOUTH ASIA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $58,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $39,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $22,000 | WIRE |
| SUB-SAHARAN AFRICA | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $63,500 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $28,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $10,500 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $40,500 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $37,000 | WIRE |
| EAST ASIA AND THE PACIFIC | IMPROVE THE LIVES OF AT-RISK YOUNG PEOPLE | $12,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PRIOR TO ISSUING A GRANT WE UNDERGO EXTENSIVE DUE DILIGENCE TO ENSURE ACCOUNTABILITY OF FUNDS WERE WE TO INITIATE A PARTNERSHIP. THIS IS THROUGH ON-SITE VISITS OR OFF-SHORE MEETINGS WITH MANAGEMENT. POST GRANT, WE REQUIRE A MID-TERM REPORT AND A FINAL REPORT. IF THE ORGANIZATION HAD NOT BEEN VISITED PRIOR TO THE GRANT, THE RESPONSIBLE PROGRAM OFFICER WILL VISIT DURING THE ONE YEAR PERIOD OF THE INITIAL GRANT. WE ALSO RELY ON THE INFORMATION OF AN EXTENSIVE NETWORK OF INTERNATIONAL FUNDERS OR LOCAL NATIONAL PRIVATE FOUNDATIONS THAT HAVE A RELATIONSHIP WITH THE SAME GRANTEE. |
| PART I, LINE 3: | EXPENDITURES IN FOREIGN REGIONS ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $2,528,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,327,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $200,065 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,020 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $140,045 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $2,528,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,327,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,065 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,020 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,045 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $200,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTA CABRERA | ||||||||||||||
| PRESIDENT | $166,249 | $0 | $0 | $0 | $0 | $0 | $14,800 | $0 | $30,614 | $0 | $211,663 | $0 | $0 | $0 |
| CYNTHIA STEELE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $160,988 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $14,787 | $0 | $188,975 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 HAS IN THE PAST BEEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AFTER IT WAS FILED. THE FINANCE/AUDIT COMMITTEE CONSISTS OF FOUR BOARD DIRECTORS, ONE OF WHOM IS THE TREASURER. THIS MEETING TAKES PLACE WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT AUDITOR. AS OF THIS FILING, THE FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARISE WHEN DIRECTORS OF THE GOVERNING BODY PROPOSE A CERTAIN GRANTEE TO BE CONSIDERED FOR FUNDING. IF, AFTER STAFF DUE DILIGENCE, THE ORGANIZATION IS RECOMMENDED TO THE BOARD FOR APPROVAL, THE REFERRING DIRECTOR MUST RECUSES HIM/HERSELF FROM THE APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE JOINT EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THE COMMITTEE PERFORMS AN APPRAISAL WHICH IS BASED ON A SELF-ASSESSMENT, FEEDBACK FORM THE STAFF AND OTHER BOARD DIRECTORS; AND A MEETING TO ESTABLISH FUTURE GOALS AND MEASURE PERFORMANCE AGAINST PAST GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE WEBSITE AS WELL AS DISTRIBUTION TO BOARD DIRECTORS AND MAJOR SUPPORTERS. OTHER DOCUMENTS ARE MADE AVAILABLE ON DEMAND. |
| FORM 990, PART XI, LINE 9: | NET FOREIGN EXCHANGE TRANSLATION LOSS -78,420. CONSOLIDATION OF EMPOWER-US AND EMPOWER-UK 1,923,862. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| EMPOWER-THE EMERGING MARKETS FOUNDATION (HONG KONG) LIMITED | ||||||||||
| 82-86 WING LOK STREET | SHEUNG WAN | HK | 981301316 | GRANT MANAGEMENT AND FUNDRAISING | HK | N/A | N/A | EMPOWER-THE EMERGING MARKETS FOUNDATION | Yes (1) | |
| EMPOWER-THE EMERGING MARKETS FOUNDATION (UK) LIMITED | ||||||||||
| 10 NEW BURLINGTON STREET | LONDON | UK | 981301251 | GRANT MANAGEMENT AND FUNDRAISING | UK | N/A | N/A | EMPOWER-THE EMERGING MARKETS FOUNDATION | Yes (1) | W1S 3BE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EMPOWER-THE EMERGING MARKETS FOUDNATION (HONG KONG) LIMITED | ||
| L | $183,769 | FMV |
| EMPOWER-THE EMERGING MARKETS FOUNDATION (UK) LIMITED | ||
| L | $809,346 | FMV |
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