FAMILY CARE INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY CARE INTERNATIONAL INC (EIN 13-3228334)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349311411
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T14:36:03-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 5335AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101190219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133228334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY CARE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2129415300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAY NO 320AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY BOLDOSSER-BOESCHPersonNm
Person TitleINTERIM PRESIDENTPersonTitleTxt
Phone2129415300PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF CRONIN CPAPreparerPersonNm
PTINP01330395PTIN
Phone2126955003PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY BOLDOSSER-BOESCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAY NO 320AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,358,345GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYCAREINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFAMILY CARE INTERNATIONAL, INC. ("FCI") SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF WOMEN, GIRLS, AND NEWBORNS IN THE DEVELOPING WORLD BY WORKING TO:1. MAKE PREGNANCY AND CHILDBIRTH SAFER2. ENSURE UNIVERSAL ACCESS TO REPRODUCTIVE HEALTH CARE AND INFORMATION3, EMPOWER WOMEN, YOUNG PEOPLE, AND COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,770,640PYContributionsGrantsAmt
CY Contributions Grants$3,963,152CYContributionsGrantsAmt
PY Program Service Revenue$817,590PYProgramServiceRevenueAmt
CY Program Service Revenue$18,414CYProgramServiceRevenueAmt
PY Investment Income$4,081PYInvestmentIncomeAmt
CY Investment Income$9,325CYInvestmentIncomeAmt
PY Other Revenue$474,006PYOtherRevenueAmt
CY Other Revenue$367,454CYOtherRevenueAmt
PY Total Revenue$14,066,317PYTotalRevenueAmt
CY Total Revenue$4,358,345CYTotalRevenueAmt
PY Grants And Similar Paid$331,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$373,961CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,372,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,507,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,302CYTotalFundraisingExpenseAmt
PY Other Expenses$3,075,049PYOtherExpensesAmt
CY Other Expenses$3,826,692CYOtherExpensesAmt
PY Total Expenses$5,779,374PYTotalExpensesAmt
CY Total Expenses$5,708,607CYTotalExpensesAmt
PY Revenues Less Expenses$8,286,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,350,262CYRevenuesLessExpensesAmt
Total Assets BOY$10,362,461TotalAssetsBOYAmt
Total Assets EOY$8,669,503TotalAssetsEOYAmt
Total Liabilities BOY$293,060TotalLiabilitiesBOYAmt
Total Liabilities EOY-$49,636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,069,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,719,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY CARE INTERNATIONAL, INC. ("FCI") SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF WOMEN, GIRLS, AND NEWBORNS IN THE DEVELOPING WORLD BY WORKING TO:1. MAKE PREGNANCY AND CHILDBIRTH SAFER2. ENSURE UNIVERSAL ACCESS TO REPRODUCTIVE HEALTH CARE AND INFORMATION3, EMPOWER WOMEN, YOUNG PEOPLE, AND COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,816,776ExpenseAmt
Grant$100,461GrantAmt
Revenue$0RevenueAmt
DescCOUNTRY LEVEL TECHNICAL ASSISTANCE - BUILDING THE CAPACITY OF PARTNERS IN AFRICA, LATIN AMERICA, AND THE CARIBBEAN TO DESIGN, IMPLEMENT, AND EVALUATE NATIONAL STRATEGIES AND MODEL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,594,666ExpenseAmt
Grant$273,500GrantAmt
Revenue$18,414RevenueAmt
DescGLOBAL ADVOCACY AND INFORMATION SHARING - STRENGTHENING NATIONAL AND INTERNATIONAL COMMITMENT AND RESOURCES FOR PEOPLE-CENTERED POLICIES AND PROGRAMS, AND ENCOURAGING ACTION THROUGH THE EXCHANGE OF INFORMATION AND EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,411,442TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBLForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY BOLDOSSER-BOESCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129415300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAY SUITE 320AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE TINKER
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
JAMES SLIGAR
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LISA STONE
TREASURER0.50Yes (X)Yes (X)$0$0$0
CHRISTIAN BAEZA
MEMBER0.50Yes (X)$0$0$0
JOHN L DAMONTI
MEMBER0.50Yes (X)$0$0$0
MPHU RAMATLAPENG
MEMBER0.50Yes (X)$0$0$0
ANN M STARRS
MEMBER0.50Yes (X)Yes (X)$0$0$0
AMY BOLDOSSER-BOESCH
INTERIM PRESIDENT35.00Yes (X)Yes (X)$112,641$0$2,333
MARTHA MURDOCK
VP OF PROGRAMS35.00Yes (X)$107,527$0$2,151
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,168TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$681,036GovernmentGrantsAmt
All Other Contributions$3,282,116AllOtherContributionsAmt
Total Contributions$3,963,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTANCY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$18,414TotalRevenueColumnAmt
Related Or Exempt Func Income$18,414RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,414TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,325TotalRevenueColumnAmt
Exclusion$9,325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$367,454TotalRevenueColumnAmt
Related Or Exempt Func Income$367,454RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$367,454OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,358,345TotalRevenueColumnAmt
Related Or Exempt Func Income$385,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,325ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$273,500TotalAmt
Program Services$273,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$100,461TotalAmt
Program Services$100,461ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,652TotalAmt
Program Services$220,168ProgramServicesAmt
Management And General$4,484ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,361,218TotalAmt
Program Services$1,475,859ProgramServicesAmt
Management And General-$114,641ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$398TotalAmt
Management And General$398ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,496TotalAmt
Management And General$6,496ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total-$84,810TotalAmt
Management And General-$84,810ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$515,952TotalAmt
Program Services$336,106ProgramServicesAmt
Management And General$167,781ManagementAndGeneralAmt
Fundraising$12,065FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,762TotalAmt
Program Services$2,762ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,284TotalAmt
Program Services$16,734ProgramServicesAmt
Management And General$42,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,830TotalAmt
Program Services$35,916ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$316,491TotalAmt
Program Services$244,199ProgramServicesAmt
Management And General$72,142ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,567TotalAmt
Program Services$3,172ProgramServicesAmt
Management And General$2,395ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$253,961TotalAmt
Program Services$72,936ProgramServicesAmt
Management And General$181,025ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$296,322TotalAmt
Program Services$292,702ProgramServicesAmt
Management And General$3,533ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,884,667TotalAmt
Program Services$1,884,667ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$391,521$389,925$1,596
FIELD EQUIPMENT$62,335$62,335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,708,607TotalAmt
Program Services$5,411,442ProgramServicesAmt
Management And General$284,863ManagementAndGeneralAmt
Fundraising$12,302FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,592BOYAmt
EOY$71,226EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$620,075BOYAmt
EOY$70,576EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,752,331BOYAmt
EOY$6,950,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,719BOYAmt
EOY$61,828EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,823BOYAmt
EOY$58,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,351BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,106,570BOYAmt
EOY$1,456,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,362,461BOYAmt
EOY$8,669,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,060BOYAmt
EOY-$49,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,060BOYAmt
EOY-$49,636EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$418,806BOYAmt
EOY$520,045EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,488,207BOYAmt
EOY$8,199,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,069,401BOYAmt
EOY$8,719,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,362,461BOYAmt
EOY$8,669,503EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,350,262ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,578,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,127,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,439,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,770,640CurrentTaxYearMinus1YearAmt
Current Tax Year$3,963,152CurrentTaxYearAmt
Total$29,879,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,578,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,127,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,439,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,770,640CurrentTaxYearMinus1YearAmt
Current Tax Year$3,963,152CurrentTaxYearAmt
Total$29,879,034TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,720,963SubstantialContributorsTotAmt
Public Support Total170$20,158,071PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,081CurrentTaxYearMinus1YearAmt
Current Tax Year$9,325CurrentTaxYearAmt
Total$19,918TotalAmt
FieldValueIRS element (for citing)
Total Support$29,898,952TotalSupportAmt
Gross Receipts Rltd Activities$2,688,795GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67420PublicSupportCY170Pct
Public Support PY1700.76220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
FIELD OFFICE REVOLVING FUND$1,292,463
SECURITY DEPOSITS$78,691
OTHER ASSETS$84,968
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,456,122TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,358,345TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,358,345RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,358,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,708,607TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,708,607ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,708,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FCI AND RECOGNIZE A TAX LIABILITY OR AN ASSET IN FCI HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB SAHARAN AFRICARegionTxt
Offices3OfficesCnt
Employee45EmployeeCnt
Type Of Activities ConductedGRANT TO RECIPIENTTypeOfActivitiesConductedTxt
Region Total Expenditures$100,461RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees45SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee45TotalEmployeeCnt
Subtotal Spent$100,461SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$100,461TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantPROGRAM ACTIVITYPurposeOfGrantTxt
Cash Grant$100,461CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL FIELD OFFICES OPERATE AS SEPARATE ENTITIES. THEY PROVIDE MONTHLY FINANCIAL REPORTS TO NY HEADQUARTERS AND THEY ARE ALSO SUBJECT TO ANNUAL FINANCIAL AUDITS. FOR GRANTS OUTSIDE THE US, RECIPIENTS SIGN GRANT AGREEMENTS DESCRIBING RELEVANT RESTRICTIONS AND DELIVERABLES, AND ARE REQUIRED TO REPORT PERIODICALLY AND AT GRANT CONCLUSION ON ALL FUNDED ACTIVITIES AND EXPENDITURES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TULANE UNIVERSITY
1430 TULANE AVENUENEW ORLEANSLA701127204238893$25,000SUBGRANT FOR POLICY AND SLA
BILL AND MELINDA GATES FOUNDATION
PO BOX 23350SEATTLEWA981025626188663$64,000SUBGRANT FOR POPULATION CONTROL
POPULATION COUNCIL
ONE DAG HAMMAESKJOLD PLAZANEW YORKNY100171316870017$179,500SUBGRANT FOR REVITALIZING EC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES PERIODIC FINANCIAL REPORTING WHICH DESCRIBES THE ACTIVITIES AND EXPENSES AS PRESCRIBED IN THE GRANT AGREEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11UPON PREPARATION OF FORM 990, THE FCI INTERIM PRESIDENT REVIEWS ALL SCHEDULES. THE INTERIM PRESIDENT AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEE ALSO REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST PROCEDURES FRAMEWORK FOR IDENTIFICATION, DISCLOSURE, MANAGEMENT, AND MONITORING OF REAL OR PERCEIVED CONFLICT OF INTEREST HAS BEEN DEVELOPED AND ISSUED UNDER THE HUMAN RESOURCES POLICY MANUAL. FCI'S HUMAN RESOURCE AND FINANCE DEPARTMENT JOINTLY MONITOR AND ENFORCE STAFF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FCI'S BY-LAWS GUIDE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS, REQUIRING A DIRECTOR TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE BAORD AND CHARGING THE BOARD WITH DECIDING WHTHER SAID MEMBERS SHOULD RESIGN, TAKE A LEAVE OR ALTERNATIVELY, RECUSE THEMSELVES IN MATTERS WHERE A POSSIBLE CONFLICT OF INTEREST, REAL OR PERCEIVED, EXISTS.
FORM 990, PART VI, SECTION C, LINE 19FCI'S AUDITED FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE AT WWW.FAMILYCAREINTL.ORG ANNUALLY, THE ORGANIZATION SENDS ITS AUDITED FINANCIAL STATEMENTS TO INSTITUTIONAL DONORS AND SUMMARY INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS TO SELECT INDIVIDUAL DONORS. ADDITIONALLY, FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:SAME AS PRIOR YEAR.

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