TANZANIA HEALTH PARTNERSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TANZANIA HEALTH PARTNERSHIP INC (EIN 41-2086667)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-23
IRS object ID
201642679349300404
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)
Return2016-09-23T08:36:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412086667EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL LINDAUPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7634326589PhoneNum
Signature2016-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY ADAMSPreparerPersonNm
PTINP01314654PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK THURMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVD NO 203AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,198,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DTHD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,902PYContributionsGrantsAmt
CY Contributions Grants$1,159,024CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$792PYInvestmentIncomeAmt
CY Investment Income-$2,701CYInvestmentIncomeAmt
PY Other Revenue-$3,695PYOtherRevenueAmt
CY Other Revenue-$7,635CYOtherRevenueAmt
PY Total Revenue$668,999PYTotalRevenueAmt
CY Total Revenue$1,148,688CYTotalRevenueAmt
PY Grants And Similar Paid$413,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,304,129CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,999CYTotalFundraisingExpenseAmt
PY Other Expenses$56,057PYOtherExpensesAmt
CY Other Expenses$64,153CYOtherExpensesAmt
PY Total Expenses$612,446PYTotalExpensesAmt
CY Total Expenses$1,527,024CYTotalExpensesAmt
PY Revenues Less Expenses$56,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$378,336CYRevenuesLessExpensesAmt
Total Assets BOY$500,092TotalAssetsBOYAmt
Total Assets EOY$119,443TotalAssetsEOYAmt
Total Liabilities BOY$7,449TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE HIGH-QUALITY, COMPASSIONATE, TANZANIAN-LED HEALTH CARE FOR THE PEOPLE OF CENTRAL TANZANIA BY DEVELOPING THE CAPACITY AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,460,521ExpenseAmt
Grant$1,304,129GrantAmt
Revenue$0RevenueAmt
DescDODOMA TANZANIA HEALTH DEVELOPMENT (DTHD) FACILITATES RELATIONSHIPS WITH MEDICAL PROFESSIONALS, UNIVERSITIES AND BUSINESSES TO OBTAIN NEEDED MEDICAL EXPERTISE, EQUIPMENT AND VOLUNTEERS TO SUPPORT THE GROWTH AND SUSTAINABILITY OF DODOMA CHRISTIAN MEDICAL CENTER (DCMC) IN DODOMA, TANZANIA. THE ORGANIZATION'S GROWING PARTNERSHIP WITH THE UNIVERSITY OF MINNESOTA'S GLOBAL HEALTH TEAM IS RAISING VISIBILITY OF DTHD/DCMC AND ITS UNIQUE MODEL OF SUSTAINABILITY. IN ADDITION, DTHD HAS AN ESTABLISHED VOLUNTEER PROGRAM TO ENCOURAGE BOTH MEDICAL AND NON-MEDICAL INDIVIDUALS TO VIEW THE PROJECT FIRST-HAND AND SERVE THE DODOMA COMMUNITY. QUARTERLY, DTHD EXECUTIVE OFFICERS AND BOARD MEMBERS CONDUCT FORMAL SITE VISITS TO MEET WITH DCMC'S EXECUTIVE PERSONNEL, ATTEND TRUSTEE MEETINGS AT DCMC, AND EVALUATE PROGRAMMING AND FACILITY NEEDS AT DCMC; REPORTS ARE ISSUED TO THE DTHD BOARD AND KEY DEVELOPMENTS ARE COMMUNICATED TO DONORS AND POTENTIAL DONORS. DURING 2015, DTHD CONTINUED STRATEGIC FUNDRAISING AND DEVELOPMENT ACTIVITIES, INCLUDING: 1) HOSTING SMALL INFORMATIONAL BREAKFAST GATHERINGS TO BUILD AWARENESS OF DTHD AND DCMC; 2) HOSTING AN ALL-WOMEN'S EVENT ("MAMA SALAMA") TO SUPPORT THE DCMC'S WOMEN AND CHILDREN'S HEALTH PROGRAMS; 3) RAISING FUNDS IN SUPPORT OF THE EXPANSION OF DCMC'S WEST WING; AND 4) PARTICIPATING IN "GIVE TO THE MAX DAY" WITH GIVEMN. TO SUPPORT THIS DEVELOPMENT WORK, DTHD CREATES AND IMPLEMENTS STRATEGIC WRITTEN AND EMAIL COMMUNICATIONS (NEWSLETTERS, SOCIAL MEDIA, BROCHURES, WEBSITE, ETC.) TO INFORM DONORS AND POTENTIAL DONORS ABOUT THE PROJECTS AND ACCOMPLISHMENTS BEING MADE AT DCMC.Desc
Total Program Service Expenses$1,460,521TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE HUSSIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7634326589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18085 WAYZATA BLVDAddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIK THURMAN
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHERYL GRASMOEN
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
PHIL LINDAU
TREASURER3.00Yes (X)Yes (X)$0$0$0
SUSAN NIXON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY CAMBRONNE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GAMBLE MD
DIRECTOR1.00Yes (X)$0$0$0
BARBARA GRIFFIN
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
BOB GRIFFIN
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
LYDIA HARTSELLMPH
DIRECTOR1.00Yes (X)$0$0$0
DEANNA MILLS MPH
DIRECTOR1.00Yes (X)$0$0$0
ANN RABIE RN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM STAUFFER MD
DIRECTOR1.00Yes (X)$0$0$0
CHUCK YANCEY MD
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ANDERSEN
DIRECTOR1.00Yes (X)$0$0$0
ANNE HUSSIAN
EXECUTIVE DIRECTOR24.00Yes (X)$58,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,543FundraisingAmt
All Other Contributions$1,116,481AllOtherContributionsAmt
Noncash Contributions$203,295NoncashContributionsAmt
Total Contributions$1,159,024TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$692TotalRevenueColumnAmt
Exclusion$692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,960SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,353SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,393SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,393TotalRevenueColumnAmt
Exclusion-$3,393ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,543ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,635FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,635TotalRevenueColumnAmt
Exclusion-$7,635ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148,688TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,336ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,304,129TotalAmt
Program Services$1,304,129ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,500TotalAmt
Program Services$46,800ProgramServicesAmt
Management And General$5,850ManagementAndGeneralAmt
Fundraising$5,850FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,718TotalAmt
Program Services$74,287ProgramServicesAmt
Management And General$1,933ManagementAndGeneralAmt
Fundraising$17,498FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,524TotalAmt
Program Services$3,914ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt
Fundraising$1,957FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,942TotalAmt
Management And General$16,942ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,563TotalAmt
Program Services$3,572ProgramServicesAmt
Management And General$4,198ManagementAndGeneralAmt
Fundraising$3,793FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$280ProgramServicesAmt
Fundraising$280FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,374TotalAmt
Program Services$4,374ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Management And General$1,695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND EXPENSES$23,165$23,165
FUNDRAISING EVENT$1,920$1,920
EXPENSE REIMBURSEMENT$934$701$233

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,527,024TotalAmt
Program Services$1,460,521ProgramServicesAmt
Management And General$34,504ManagementAndGeneralAmt
Fundraising$31,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$445,012BOYAmt
EOY$118,356EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,977BOYAmt
EOY$282EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,353BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,092BOYAmt
EOY$119,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,449BOYAmt
EOY$5,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,449BOYAmt
EOY$5,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,716BOYAmt
EOY$61,386EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,927BOYAmt
EOY$52,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,643BOYAmt
EOY$114,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,092BOYAmt
EOY$119,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$378,336ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$671,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,024CurrentTaxYearAmt
Total$3,750,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$671,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,024CurrentTaxYearAmt
Total$3,750,032TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,141,127SubstantialContributorsTotAmt
Public Support Total170$2,608,905PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792CurrentTaxYearMinus1YearAmt
Current Tax Year$692CurrentTaxYearAmt
Total$2,906TotalAmt
FieldValueIRS element (for citing)
Total Support$3,752,938TotalSupportAmt
Public Support CY1700.69520PublicSupportCY170Pct
Public Support PY1700.73290PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,084OtherCostOrOtherBasisAmt
Depreciation$4,802DepreciationAmt
Book Value$282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,165,856TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,533DonatedServicesAndUseFcltsAmt
Other Revenue$7,635OtherRevenueAmt
Revenue Not Reported$17,168RevenueNotReportedAmt
Revenue Subtotal$1,148,688RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,148,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,544,192TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,533DonatedServicesUseFcltsAmt
Other Expenses Included$7,635OtherExpensesIncludedAmt
Expenses Not Reported$17,168ExpensesNotReportedAmt
Expenses Subtotal$1,527,024ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,527,024TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED TAXABLE INCOME IN 2015 AND 2014, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionTANZANIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$1,304,129RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,304,129SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,304,129TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionTANZANIARegionTxt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
Cash Grant$1,304,129CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
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 (2 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAMA SALAMAEvent1Nm
Gross Receipts Event1$32,695GrossReceiptsEvent1Amt
Charitable Contri Event1$32,695CharitableContriEvent1Amt
Food And Beverage Event1$3,425FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$100OtherDirectExpensesEvent1Amt
Event2AFYA NI UHAI|HEALTH IS LIFEEvent2Nm
Gross Receipts Event2$9,848GrossReceiptsEvent2Amt
Charitable Contri Event2$9,848CharitableContriEvent2Amt
Food And Beverage Event2$4,010FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$100OtherDirectExpensesEvent2Amt
Gross Receipts Total$42,543GrossReceiptsTotalAmt
Charitable Contributions Tot$42,543CharitableContributionsTotAmt
Food And Beverage Total Events$7,435FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,635DirectExpenseSummaryEventsAmt
Net Income Summary-$7,635NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$189,663NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT1$24,900FMV
Yes (X)TRAVEL EXPENSES1$5,343FMV
Yes (X)MEDICAL SUPPLIES1$832FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF PRESIDENT - BOB GRIFFIN, VICE-PRESIDENT, BARBARA GRIFFIN, BOARD CHAIR - ERIK THURMAN, VICE CHAIR - CHERYL GRASMOEN, TREASURER - PHIL LINDAU, AND SECRETARY - SUSAN NIXON. EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE RESEARCHES NEW EMPLOYEE HIRES (FINAL HIRE IS APPROVED BY ALL BOARD MEMBERS), ESTABLISHES SALARIES, REVIEWS THE FORM 990 AND AUDITED FINANCIALS (APPROVAL BY FULL BOARD).
FORM 990, PART VI, SECTION A, LINE 2BOBBY I. AND BARBARA GRIFFIN - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DTHD BOARD DIRECTORS AND EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST / DISCLOSURE STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OR SUPERVISING EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES USING DATA FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND DOCUMENTS AGREEMENTS WITH WRITTEN EMPLOYMENT CONTRACTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2014 FOR A. HUSSIAN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. DODOMA CHRISTIAN MEDICAL CENTER TRUST(DCMC) UNDERWENT AN EQUIVALENCY DETERMINATION PROCESS BY NGO SOURCE AND WAS DETERMINED TO BE EQUIVALENT TO A U.S. CHARITABLE ORGANIZATION. NGO SOURCE HOLDS THE EQUIVALENCY DETERMINATION CERTIFICATE IN ITS REPOSITORY.

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