ENGINEERS WITHOUT BORDERS USA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERS WITHOUT BORDERS USA INC (EIN 84-1589324)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-17
- IRS object ID
- 201712909349300346
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-17T14:29:40-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841589324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Engineers Without Borders USA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGI | BusinessNameControlTxt |
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 210 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine Leslie | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3037722723 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria Montoya | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2017-10-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.78.203.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-17 | IPDt |
| IP Tm | 13:29:27 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFB07EEAF3D48E08074994E36D975E68554D47DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB07EEAF3D48E08074994E36D975E68554D47DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Catherine Leslie | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 210 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,997,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ewb-usa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EWB-USA builds a better world through engineering projects that empower communities to meet their basic human needs and equip leaders to solve the world's most pressing challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 16810 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,849,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,708,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,003,023 | PYTotalRevenueAmt |
| CY Total Revenue | $4,997,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,665,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,120,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $558,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,558,303 | PYOtherExpensesAmt |
| CY Other Expenses | $3,393,913 | CYOtherExpensesAmt |
| PY Total Expenses | $4,224,054 | PYTotalExpensesAmt |
| CY Total Expenses | $5,514,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $778,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$517,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,132,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,894,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $859,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,578,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,035,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Engineers Without Borders - USA, Inc. (EWB-USA) partners with hundreds of communities across the globe to address their self-identified infrastructure needs. Continued in Schedule O.EWB-USA works on the following project types: water, structures, energy, sanitation, agriculture, civil works, mechanical and disaster response. In addition to this project work, EWB-USA provides training and education for its 16,810 volunteers that build upon and expand the offerings of a traditional classroom setting. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,073,396 | ExpenseAmt |
| Desc | EWB-USA programs are full partnerships with a host community and one or more local nongovernmental organizations. EWB-USA's 16,810 members work alongside local community members to design and build each project, while equipping them to operate and maintain the project for years to come. EWB-USA members are in remote corners of the world right now working hard to make EWB-USA's vision a reality. As a result of EWB-USA's ongoing projects, children can cross sturdy bridges to attend school, local clinics have consistent supplies of electricity, and accessing clean water isn't a full-day chore for families. In 2016, student chapters received 48,042 donated professional mentor hours on projects. The value of these in-kind services is included in the 2016 audited financial statements in the amount of $4,804,217, but it is not included in Part IX of the Form 990. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,254 | ExpenseAmt |
| Revenue | $235,054 | RevenueAmt |
| Desc | In 2016, EWB-USA finished construction and wrapped up other project deliverables, such as designs and studies, for 465,743 people. More than 16,800 volunteers experienced the benefits of access to vetted project and service opportunities, coaching and guidance from humanitarian engineering experts, and the resources to enhance their technical and interpersonal skills. Service learning trips equipped 1,601 volunteers with the opportunity to take their skills to the next level. Regional and national conferences offered 955 attendees insight on best practices in sustainable development and networking with top leaders in the engineering and development industries. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,585,650 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Driscoll | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33rd Street No 210 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802052767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Cook | |||||||
| President/Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathy J Caldwell | |||||||
| President Elect/Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph D Adams | |||||||
| President Elect from July 2016 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark W Woodson | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Farris | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Stevens | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert D Stevens | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew W Reynolds | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Natasha T Koermer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jody K Debs | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda McGoldrick | |||||||
| Director thru July 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Bergh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Shea | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Lovell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bernard Amadei | |||||||
| Ex-Officio | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Leslie | |||||||
| Secretary/Executive Director | 40.00 | Yes (X) | $166,263 | $0 | $9,934 | ||
| Donna Driscoll | |||||||
| CFO | 40.00 | Yes (X) | $92,678 | $0 | $7,443 | ||
| Mary Perkins | |||||||
| Public/Donor Relations Director | 40.00 | $106,726 | $0 | $4,879 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,256 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $379,667 | MembershipDuesAmt |
| All Other Contributions | $4,328,974 | AllOtherContributionsAmt |
| Total Contributions | $4,708,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Revenue | 561499 | $223,023 | $223,023 |
| Other Income | 561499 | $12,031 | $12,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,899 | TotalRevenueColumnAmt |
| Exclusion | $49,899 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,740 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,740 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,740 | TotalRevenueColumnAmt |
| Exclusion | $3,740 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,997,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,054 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,318 | TotalAmt |
| Management And General | $188,220 | ManagementAndGeneralAmt |
| Fundraising | $88,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,956 | TotalAmt |
| Program Services | $1,202,301 | ProgramServicesAmt |
| Management And General | $56,901 | ManagementAndGeneralAmt |
| Fundraising | $300,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,657 | TotalAmt |
| Program Services | $126,945 | ProgramServicesAmt |
| Management And General | -$4,592 | ManagementAndGeneralAmt |
| Fundraising | $13,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,946 | TotalAmt |
| Program Services | $115,923 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
| Fundraising | $28,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664 | TotalAmt |
| Program Services | $1,664 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,747 | TotalAmt |
| Program Services | $485,058 | ProgramServicesAmt |
| Management And General | $54,426 | ManagementAndGeneralAmt |
| Fundraising | $44,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,986 | TotalAmt |
| Program Services | $3,747 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,619 | TotalAmt |
| Program Services | $294,141 | ProgramServicesAmt |
| Management And General | $21,785 | ManagementAndGeneralAmt |
| Fundraising | $41,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,559 | TotalAmt |
| Program Services | $48,083 | ProgramServicesAmt |
| Management And General | $11,370 | ManagementAndGeneralAmt |
| Fundraising | $10,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,546 | TotalAmt |
| Program Services | $1,064,300 | ProgramServicesAmt |
| Management And General | $7,227 | ManagementAndGeneralAmt |
| Fundraising | $10,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,154 | TotalAmt |
| Program Services | $302,969 | ProgramServicesAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
| Fundraising | $3,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,799 | TotalAmt |
| Program Services | $71,807 | ProgramServicesAmt |
| Management And General | $19,584 | ManagementAndGeneralAmt |
| Fundraising | $17,408 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,531 | TotalAmt |
| Program Services | $157,355 | ProgramServicesAmt |
| Management And General | -$1,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Project expenses | $705,986 | $705,986 | ||
| Dues and subscriptions | $14,322 | $5,371 | $8,101 | $850 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,514,790 | TotalAmt |
| Program Services | $4,585,650 | ProgramServicesAmt |
| Management And General | $370,577 | ManagementAndGeneralAmt |
| Fundraising | $558,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,641 | BOYAmt |
| EOY | $1,713,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,965 | BOYAmt |
| EOY | $675,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,670 | BOYAmt |
| EOY | $81,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,122 | BOYAmt |
| EOY | $343,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $733,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,327 | BOYAmt |
| EOY | $363,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,699 | BOYAmt |
| EOY | $2,202,796 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,372 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,186 | BOYAmt |
| EOY | $390,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,982 | BOYAmt |
| EOY | $5,894,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,420 | BOYAmt |
| EOY | $314,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,073 | BOYAmt |
| EOY | $154,559 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,533 | BOYAmt |
| EOY | $390,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,026 | BOYAmt |
| EOY | $859,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,354 | BOYAmt |
| EOY | $185,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,602 | BOYAmt |
| EOY | $4,850,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578,956 | BOYAmt |
| EOY | $5,035,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,982 | BOYAmt |
| EOY | $5,894,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$517,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $5,121,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,611,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,786,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,849,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708,641 | CurrentTaxYearAmt |
| Total | $24,077,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,121,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,611,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,786,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,849,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708,641 | CurrentTaxYearAmt |
| Total | $24,077,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,356,014 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,721,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,899 | CurrentTaxYearAmt |
| Total | $271,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,349,382 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $986,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86030 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,291 | DepreciationAmt |
| Book Value | $64,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,486 | DepreciationAmt |
| Book Value | $4,884 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,483 | DepreciationAmt |
| Book Value | $294,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $363,688 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held on behalf of EWB-International | Desc |
| Book Value | $390,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $390,433 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held on behalf of EWB-International | Desc |
| Amt | $390,433 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $390,433 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,775,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,804,217 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,778,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,997,334 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,997,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,319,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,804,217 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,804,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,514,790 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,514,790 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | See Part V. EWB-USA's country offices in Nicaragua and Guatemala offer a host of services that equip the organization to have a greater impact on our partner communities. These services include: * Improving project identification so that the highest need projects, on which EWB-USA can have the greatest impact, are prioritized * Increasing the efficiency and quality of individual chapter projects* Liaising with communities and partners to ensure that what they need from EWB-USA is understood and satisfied in a timely and effective manner* Working with EWB-USA volunteers and providing resources to improve the execution of projects throughout the entire project lifecycle.EWB-USA's country offices in Nicaragua and Guatemala also locate and procure locally sourced materials for project construction. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $136,726 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $136,726 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $136,726 | TotalSpentAmt |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Leslie | PersonNm |
| Title | Secretary/Executive Director | TitleTxt |
| Base Compensation Filing Org | $156,263 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,955 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,979 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,197 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Students and professionals can become members of the organization. |
| Form 990, Part VI, Section A, line 7a | The Governance Committee is responsible for identifying potential candidates and presenting a slate of candidates to the Board for their approval. New Board members are primarily elected by a majority vote of the existing Board of Directors. However, student, professional and faculty members of the Board are selected by committees of the general membership and then forwarded to the Board for concurrence. |
| Form 990, Part VI, Section B, line 11b | The return is reviewed by the CFO, Executive Director, Treasurer, Finance Committee, and Board of Directors before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | All officers, directors, and key employees are required to annually disclose potential conflicts of interest to the Board of Directors by completing the conflict of interest statement form. If the Board finds that a conflict of interest exists, the Board will determine the appropriate action to address the conflict. Options include 1) take no action, 2) ask the individual to recuse him/herself from participation in related discussions or decisions within EWB-USA, 3) permit the individual to participate in related discussion, but without voting in the final determination, or 4) ask the individual to resign from his or her position in EWB-USA. EWB-USA's chief employed executive and chief employed finance executive will monitor proposed ongoing transactions for conflicts of interest and disclose them to the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction occurred. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board of Directors develops the compensation package for the executive director then recommends it to the Board for approval. The Executive Committee reviews several sources of data to determine the compensation which includes Guidestar and surveys. The last review of executive director's compensation occurred in November 2016. |
| Form 990, Part VI, Section C, line 19 | The organization's financial statements, annual reports, IRS determination letter, and Forms 990 are available to the public on the EWB-USA website. The governing documents and conflict of interest policy are not available to the public. |
| Form 990, Part IX, line 11g | Contract Services: Program service expenses 485,058. Management and general expenses 54,426. Fundraising expenses 44,263. Total expenses 583,747. |
| Form 990, Part XII, Line 2c: | The audit oversight process did not change during the year. |
| Miscellaneous Information Regarding Charity Navigator Rating: | The rating methodology currently used by Charity Navigator does not support organizations that rely heavily on donated services, such as EWB-USA. Consequently, EWB-USA is not currently rated by Charity Navigator. |
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