GRANDMOTHER PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GRANDMOTHER PROJECT INC (EIN 65-1201805)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-12
IRS object ID
201612259349301071
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)
Return2016-08-12T07:40:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204607540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATLIN CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11608 LINCOLNWAY SUITE DAddressLine1Txt
CityVALPARAISOCityNm
State AbbreviationINStateAbbreviationCd
ZIP463835852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651201805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANDMOTHER PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone9038818625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 SAINT ANDREWS CIRCLEAddressLine1Txt
CityLINDALECityNm
State AbbreviationTXStateAbbreviationCd
ZIP757715056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDI AUBELPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9038818625PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD GATLIN CPAPreparerPersonNm
PTINP00066215PTIN
Phone2194644672PhoneNum
Preparation2016-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDI AUBELPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1VIA OSTIENSE 121AddressLine1Txt
CityROMECityNm
CountryITCountryCd
FieldValueIRS element (for citing)
Gross Receipts$186,050GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDMOTHERPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,450PYContributionsGrantsAmt
CY Contributions Grants$168,514CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,258PYOtherRevenueAmt
CY Other Revenue$17,536CYOtherRevenueAmt
PY Total Revenue$182,708PYTotalRevenueAmt
CY Total Revenue$186,050CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,357CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$126,237PYOtherExpensesAmt
CY Other Expenses$111,661CYOtherExpensesAmt
PY Total Expenses$166,556PYTotalExpensesAmt
CY Total Expenses$177,018CYTotalExpensesAmt
PY Revenues Less Expenses$16,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,032CYRevenuesLessExpensesAmt
Total Assets BOY$56,577TotalAssetsBOYAmt
Total Assets EOY$65,609TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,300ExpenseAmt
DescGRANDMOTHER PROJECT (GMP) DEVELOPS COMMUNITY PROGRAMS IN WEST AFRICA TO IMPROVE THE EDUCATION, HEALTH AND PROTECTION OF WOMEN AND CHILDREN, ESPECIALLY GIRLS, WHICH BUILD ON POSITIVE CULTURE ROLES AND VALUES. GMP'S UNIQUE APPROACH ACTIVELY INVOLVES ELDERS, ESPECIALLY GRANDMOTHERS, AN ABUNDANT AND UNDERUTILIZED RESOURCE TO PROMOTE THE WELL-BEING OF LOW SOCIO-ECONOMIC WOMEN AND CHILDREN. GMP'S ACTIVITIES ARE PRIMARILY IN SENEGAL AND TO A LESSER EXTENT IN BENIN, SIERRA LEONE AND MAURITANIA. OUR MISSION IS TO BUILD THE CAPACITY OF OTHER PVOS TO INTEGRATE GRANDMOTHER- INCLUSIVE AND INTERGENERATIONAL APPROACHES INTO THEIR COMMUNITY PROGRAMS BY PROVIDING THEM WITH TRAINING, MATERIALS AND FOLLOW-UP SUPPORT.Desc
Total Program Service Expenses$173,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILLIAN BAERPersonNm
Phone2063932282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 25TH AVE WAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDI AUBEL
EXECUTIVE DI40.00Yes (X)Yes (X)$30,600$0$0
ERMA MANONCOURT
BOARD MEMEBEYes (X)$0$0$0
LILLIAN BAER
CHAIRPERSONYes (X)Yes (X)$0$0$0
BANDA NDIAYE
BOARD MEMBERYes (X)$0$0$0
PAPA SENE
BOARD MEMBERYes (X)$0$0$0
SUSAN ANDERSEN
BOARD MEMBERYes (X)$0$0$0
MARILYN RICE
BOARD MEMBERYes (X)$0$0$0
SAUL HELFENBEIN
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$168,514AllOtherContributionsAmt
Total Contributions$168,514TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING$15,336$15,336
BOOKLET SALES$2,200$2,200
FieldValueIRS element (for citing)
Other Revenue Total$17,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,050TotalRevenueColumnAmt
Related Or Exempt Func Income$17,536RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,357TotalAmt
Program Services$63,736ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt
Management And General$2,097ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,643TotalAmt
Program Services$6,643ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES & PROGRAM SERVIC$95,309$95,309
CONSULTING FEE$5,963$5,963
BANK FEES$999$999
TRAINING$650$650

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,018TotalAmt
Program Services$173,300ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,577BOYAmt
EOY$65,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,577BOYAmt
EOY$65,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,577BOYAmt
EOY$65,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,577BOYAmt
EOY$65,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,577BOYAmt
EOY$65,609EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,032ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$17,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,450CurrentTaxYearMinus1YearAmt
Current Tax Year$168,514CurrentTaxYearAmt
Total$560,696TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,450CurrentTaxYearMinus1YearAmt
Current Tax Year$168,514CurrentTaxYearAmt
Total$560,696TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$560,696PublicSupportTotal170Amt
Total Support$560,696TotalSupportAmt
Gross Receipts Rltd Activities$17,536GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
AFRICA18MATERNAL & CHILD HEAHEALTH AWARENESS
AFRICA18COMM LEADERSHIP PROGCOMMUNITY DEVELOPMEN
AFRICA18GIRLS HOLISTIC DEVELEDUCATION
AFRICA18EMPOWERMENT PROGRAMSEDUCATION
AFRICA18SCHOOL/COMMUNITY PROEDUCATION
AFRICA18REGIONAL PARTNER TRATRAINING
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees48SubtotalEmployeesCnt
Total Office6TotalOfficeCnt
Total Employee48TotalEmployeeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationAFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STRENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIES
FORM 990, PART V, LINE 4BSENEGAL
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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