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CHILDRENS NUTRITION PROGRAM OF HAITI INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS NUTRITION PROGRAM OF HAITI INC (EIN 20-1394468)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349301103
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)
Return2016-05-12T08:00:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1537 MARKET STREET SUITE 300AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374021239ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201394468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S NUTRITION PROGRAMBusinessNameLine1Txt
Business Name Line2OF HAITI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNION AVE PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TALBIRDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4234951122PhoneNum
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARREN E MCEWENPreparerPersonNm
PTINP01348293PTIN
Phone4237566133PhoneNum
Preparation2016-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN TALBIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNION AVE PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$651,476GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNPHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionWORKING TO RAISE A HEALTHY GENERATION OF CHILDREN IN HAITI, WHO CAN IN TURN RAISE HAITI FROM POVERTY, THROUGH TRAINING PROGRAMS, COMMUNITY DEVELOPMENT, AND DIRECT NUTRITION AND HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$661,290PYContributionsGrantsAmt
CY Contributions Grants$640,184CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue$9,199PYOtherRevenueAmt
CY Other Revenue-$2,178CYOtherRevenueAmt
PY Total Revenue$670,500PYTotalRevenueAmt
CY Total Revenue$638,028CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$251,578PYOtherExpensesAmt
CY Other Expenses$377,448CYOtherExpensesAmt
PY Total Expenses$509,114PYTotalExpensesAmt
CY Total Expenses$757,359CYTotalExpensesAmt
PY Revenues Less Expenses$161,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,331CYRevenuesLessExpensesAmt
Total Assets BOY$238,358TotalAssetsBOYAmt
Total Assets EOY$151,976TotalAssetsEOYAmt
Total Liabilities BOY$1,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$236,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH AND DEVELOPMENT OF HAITIAN CHILDREN AND WOMEN OF CHILD BEARING AGE, PARTICULARLY THOSE SUFFERING FROM MALNUTRITION, WHO CAN IN TURN RAISE HAITI FROM POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,057ExpenseAmt
DescCOMMUNITY HEALTH - PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH AND DEVELOPMENT, FOR EXAMPLE THROUGH IMMUNIZATION AND SAFE WATER PROGRAMS. THE ORGANIZATION COMPLETED THE PROCESS OF MAPPING AND REGISTERING HOMES IN RURAL LEOGANE IN ORDER TO MONITOR FAMILY HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,549ExpenseAmt
DescTHERAPEUTIC CARE - PREVENTING AND TREATING MALNUTRITION IN CHILDREN FROM BIRTH TO AGE 5, PREGNANT WOMEN AND LACTATING WOMEN THROUGH THE HEARTH PROGRAM WHICH TRAINS MOTHERS TO KEEP THEIR CHILDREN HEALTHY WITH LOCALLY AVAILABLE AND AFFORDABLE FOODS, AND THE THERAPEUTIC CARE PROGRAM WHICH USES THERAPEUTIC FOOD ON AN INPATIENT AND OUTPATIENT BASIS TO REHABILITATE SEVERELY ACUTELY MALNOURISHED CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$184,230ExpenseAmt
DescHEALTH SYSTEMS SUPPORT - WORKING WITH LOCAL PARTNERS TO IMPROVE PRIMARY AND EMERGENCY CARE SERVICES IN LEOGANE SUCH AS EMERGENCY SURGERY, DELIVERIES WITH COMPLICATIONS, AND OTHER DIRECT HEALTH CARE SERVIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$24,003MEDICAL MISSIONS - BRINGING TEAMS OF AMERICAN MEDICAL, DENTAL AND LAY VOLUNTEERS TO WORK WITH HAITIAN HEALTH CARE WORKERS BRINGING PRIMARY CARE SERVICES TO REMOTE VILLAGES IN LEOGANE COMMUNE.
$18,916SAFE WATER PROGRAMS - SUPPORTING CHILREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$42,919TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$585,755TotalProgramServiceExpensesAmt
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUSSELL ROBARDSPersonNm
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 UNION AVENUEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374040720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER RAWLINGS
DIRECTOR1.00Yes (X)$0$0$0
JIM HUDSON
DIRECTOR1.00Yes (X)$0$0$0
ANNA MANLEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MITCH MUTTER
DIRECTOR3.00Yes (X)$0$0$0
LAURA REED
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHARLES STERNBERGH
DIRECTOR1.00Yes (X)$0$0$0
REV JOHN TALBIRD
CHAIRMAN OF THE BOARD3.00Yes (X)$0$0$0Yes (X)
RICHARD RANDOLPH
DIRECTOR1.00Yes (X)$0$0$0
ANNETTE VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
BOBBY STONE
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL C DEVANEY
EXECTUIVE DIRECTOR40.00$68,368$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,368TotalReportableCompFromOrgAmt
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$109,140FundraisingAmt
All Other Contributions$531,044AllOtherContributionsAmt
Noncash Contributions$141,442NoncashContributionsAmt
Total Contributions$640,184TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,140ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,448FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,448TotalRevenueColumnAmt
Exclusion-$13,448ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624200BusinessCd
Total Revenue Column$11,270TotalRevenueColumnAmt
Related Or Exempt Func Income$11,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,028TotalRevenueColumnAmt
Related Or Exempt Func Income$11,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,426ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,368TotalAmt
Program Services$6,837ProgramServicesAmt
Management And General$61,531ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,219TotalAmt
Program Services$191,878ProgramServicesAmt
Management And General$39,341ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,688TotalAmt
Program Services$20,651ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,636TotalAmt
Program Services$51,919ProgramServicesAmt
Management And General$7,717ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$40ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Management And General$9,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Program Services$853ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,448TotalAmt
Program Services$3,724ProgramServicesAmt
Management And General$1,724ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,048TotalAmt
Program Services$18,008ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,092TotalAmt
Program Services$14,899ProgramServicesAmt
Management And General$7,193ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Program Services$5,596ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,986TotalAmt
Management And General$9,986ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Management And General$2,853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$197,994$197,994
AUTO AND FUEL MAINTENAN$38,293$38,293
MISCELLANEOUS EXPENSE$33,920$17,033$16,887
EQUIPMENT AND FACILITIE$9,530$9,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,085TotalAmt
Program Services$8,500ProgramServicesAmt
Management And General$11,585ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$757,359TotalAmt
Program Services$585,755ProgramServicesAmt
Management And General$171,604ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,189BOYAmt
EOY$81,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,905BOYAmt
EOY$12,795EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,152BOYAmt
EOY$18,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,212BOYAmt
EOY$26,401EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$2,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,358BOYAmt
EOY$151,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,770BOYAmt
EOY$34,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,770BOYAmt
EOY$34,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,908BOYAmt
EOY$42,976EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,680BOYAmt
EOY$74,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,588BOYAmt
EOY$117,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,358BOYAmt
EOY$151,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$119,331ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$504,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,290CurrentTaxYearMinus1YearAmt
Current Tax Year$640,184CurrentTaxYearAmt
Total$2,763,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,290CurrentTaxYearMinus1YearAmt
Current Tax Year$640,184CurrentTaxYearAmt
Total$2,763,174TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$234,307SubstantialContributorsTotAmt
Public Support Total170$2,528,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$122TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,178CurrentTaxYearMinus1YearAmt
Current Tax Year$11,270CurrentTaxYearAmt
Total$24,448TotalAmt
FieldValueIRS element (for citing)
Total Support$2,787,744TotalSupportAmt
Gross Receipts Rltd Activities$190,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90710PublicSupportCY170Pct
Public Support PY1700.93830PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$139,814InvestmentCostOrOtherBasisAmt
Depreciation$113,413DepreciationAmt
Book Value$26,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,401TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$651,476TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,448OtherRevenueAmt
Revenue Not Reported$13,448RevenueNotReportedAmt
Revenue Subtotal$638,028RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$638,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$770,807TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,448OtherExpensesIncludedAmt
Expenses Not Reported$13,448ExpensesNotReportedAmt
Expenses Subtotal$757,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$757,359TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 13,448.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST EVENT INCOME FOR 990 PRESENTATION 13,448.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN157COMMUNITY HEALTH PROGRAMSPROMOTE COMMUNITY NUTRITION AND HEALTHCARE THROUGH TRAINING FOR MOTHERS AND CAREGIVERS.$297,000
CENTRAL AMERICA AND THE CARIBBEAN06THERAPEUTIC CARE PROGRAMSPROVIDING DIRECT SERVICES IN THE TREATMENT OF MALNUTRITION$78,000
CENTRAL AMERICA AND THE CARIBBEAN01SAFE WATER PROGRAMSUPPORTING CHILDREN'S HEALTH AND NUTRITION ISSUES BY HYGIENE EDUCATION, REFURBISHING WELLS AND PROVIDING POINT OF USE CLEAN WATER SYSTEMS$19,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees64SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee64TotalEmployeeCnt
Subtotal Spent$394,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$394,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$75,366GrossReceiptsEvent1Amt
Charitable Contri Event1$75,366CharitableContriEvent1Amt
Rent Facility Costs Event1$550RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,029OtherDirectExpensesEvent1Amt
Event2NASHVILLE, TN FUNDRAISEREvent2Nm
Gross Receipts Event2$17,824GrossReceiptsEvent2Amt
Charitable Contri Event2$17,824CharitableContriEvent2Amt
Other Direct Expenses Event2$6,869OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,950GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,950CharitableContriOtherEventsAmt
Gross Receipts Total$109,140GrossReceiptsTotalAmt
Charitable Contributions Tot$109,140CharitableContributionsTotAmt
Rent Fclty Costs Total Events$550RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$12,898OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,448DirectExpenseSummaryEventsAmt
Net Income Summary-$13,448NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES AND EQUIPMENTDesc
Contribution19ContributionCnt
Noncash Contributions Rpt F990$131,442NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11COPY IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15AN EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF EXECUTIVE DIRECTORS. OTHER STAFF COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR AND THE ANNUAL AUDIT. THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE YEAR.

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