V-DAY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- V-DAY (EIN 94-3389430)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349303535
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T13:04:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943389430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | V-DAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | V-DA | BusinessNameControlTxt |
| Phone | 4153172067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4104 24TH STREET NO 4515 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CELIA SWAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4153172067 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BELLANDO | PreparerPersonNm |
| PTIN | P00541714 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SUSAN CELIA SWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4104 24TH STREET NO 4515 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,442,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VDAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RAISE AWARENESS TO END VIOLENCE AGAINST WOMEN AND GIRLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,633,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,417,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,445 | PYOtherRevenueAmt |
| CY Other Revenue | $22,433 | CYOtherRevenueAmt |
| PY Total Revenue | $4,651,183 | PYTotalRevenueAmt |
| CY Total Revenue | $7,442,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,238,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,124,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,319,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,419,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,511,658 | PYOtherExpensesAmt |
| CY Other Expenses | $3,624,549 | CYOtherExpensesAmt |
| PY Total Expenses | $6,068,987 | PYTotalExpensesAmt |
| CY Total Expenses | $6,168,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,417,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,274,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,769,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,143,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,676,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,951,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END VIOLENCE AGAINST WOMEN AND GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,568,985 | ExpenseAmt |
| Revenue | $22,433 | RevenueAmt |
| Desc | ONE BILLION RISING FOR JUSTICE:ONE BILLION RISING FOR JUSTICE PROGRAM CARRIES OUT A GLOBAL ARTS-BASED CAMPAIGN TO RAISE AWARENESS ABOUT THE PREVALENCE OF GENDER BASED VIOLENCE AROUND THE WORLD THAT GALVANIZED GRASSROOTS ACTIVISTS IN OVER 200 COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,665,295 | ExpenseAmt |
| Desc | CITY OF JOY:CITY OF JOY PROGRAM SUPPORTS A TRANSFORMATIONAL LEADERSHIP CENTER FOR WOMEN SURVIVORS OF VIOLENCE IN BUKAVU, DRC THAT PROVIDES WOMEN PARTICIPANTS WITH TRAINING AND TRAUMA THERAPY TO BUILD THEIR LIVES TOWARDS THOSE OF SERVICE AND ACTIVISM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191,835 | ExpenseAmt |
| Grant | $1,124,161 | GrantAmt |
| Desc | SAFE HOUSES:V-DAY SUPPORTS SAFE CENTERS THAT SERVE WOMEN AND GIRLS ESCAPING VIOLENCE: IN KENYA, GIRLS ESCAPING FEMALE GENITAL MUTILATION; IN HAITI, WOMEN SURVIVORS OF VIOLENCE WHO ARE NAVIGATING THE AFTERMATH OF THE DEVASTATING 2010 EARTHQUAKE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $971,384 | ExpenseAmt |
| Desc | COMMUNITY & COLLEGE CAMPAIGN, COMMUNICATIONS & EVENTS, WEBSITE/V-SPOT, AND V-GIRLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $971,384 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,397,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153172067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4104 24TH STREET SUITE 4515 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN CELIA SWAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $190,624 | $0 | $1,428 |
| EVE ENSLER | ||||||
| FOUNDER/ARTISTIC DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY RAO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLE W CRENSHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARI ROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE BLACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIZE THERON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY SCHMIDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SCOTT POTTRUCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FONDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BUFFET | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MCFATE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY WASHINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA K SCULLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHEJOLA AKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELLODY HOBSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MITCHELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSARIO DAWSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL SANDBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THANDIE NEWTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH DOZORETZ RESIGNED ON 7222013 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA KARAN RESIGNED ON 1012013 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECILE LIPWORTH | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $139,225 | $0 | $6,456 | |
| TONY MONTENIERI | ||||||
| OPERATIONS DIRECTOR | 40.00 | Yes (X) | $120,580 | $0 | $13,456 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $450,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| REDLETTER PRODUCTIONS | ||||||||
| PO BOX 12682 | SELCOURT SPRINGS | SF | FILM PRODUCTION | $122,467 | ||||
| BLUE STATE DIGITAL | ||||||||
| ADVERTISING | $107,510 | 406 7TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20004 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,533 | FundraisingAmt |
| All Other Contributions | $7,414,268 | AllOtherContributionsAmt |
| Total Contributions | $7,417,801 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,673 | TotalRevenueColumnAmt |
| Exclusion | $2,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,533 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,433 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,442,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,673 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,567 | TotalAmt |
| Program Services | $337,567 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,844 | TotalAmt |
| Program Services | $784,844 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,015 | TotalAmt |
| Program Services | $326,908 | ProgramServicesAmt |
| Management And General | $40,249 | ManagementAndGeneralAmt |
| Fundraising | $90,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,528 | TotalAmt |
| Program Services | $558,043 | ProgramServicesAmt |
| Management And General | $68,306 | ManagementAndGeneralAmt |
| Fundraising | $154,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,645 | TotalAmt |
| Program Services | $67,968 | ProgramServicesAmt |
| Management And General | $9,413 | ManagementAndGeneralAmt |
| Fundraising | $21,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,503 | TotalAmt |
| Program Services | $56,846 | ProgramServicesAmt |
| Management And General | $7,872 | ManagementAndGeneralAmt |
| Fundraising | $17,785 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,835 | TotalAmt |
| Program Services | $33,504 | ProgramServicesAmt |
| Management And General | $14,586 | ManagementAndGeneralAmt |
| Fundraising | $2,745 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,059 | TotalAmt |
| Program Services | $531,059 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,247 | TotalAmt |
| Program Services | $133,706 | ProgramServicesAmt |
| Management And General | $10,701 | ManagementAndGeneralAmt |
| Fundraising | $5,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,764 | TotalAmt |
| Program Services | $141,921 | ProgramServicesAmt |
| Management And General | $5,996 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,901 | TotalAmt |
| Management And General | $15,901 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,516 | TotalAmt |
| Program Services | $331,371 | ProgramServicesAmt |
| Management And General | $145,145 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149 | TotalAmt |
| Program Services | $1,149 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,458 | TotalAmt |
| Management And General | $72,458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,986 | TotalAmt |
| Management And General | $20,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION EXPENSE | $467,770 | $467,770 |
| CITY OF JOY PROGRAM EXP | $449,145 | $449,145 |
| PANZI HOSPITAL | $439,988 | $439,988 |
| FILM AND VIDEO | $265,865 | $265,865 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,866 | TotalAmt |
| Program Services | $447,095 | ProgramServicesAmt |
| Management And General | $59,902 | ManagementAndGeneralAmt |
| Fundraising | $5,869 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,168,401 | TotalAmt |
| Program Services | $5,397,499 | ProgramServicesAmt |
| Management And General | $471,515 | ManagementAndGeneralAmt |
| Fundraising | $299,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,596 | BOYAmt |
| EOY | $357,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,287 | BOYAmt |
| EOY | $4,181,960 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,372 | BOYAmt |
| EOY | $3,961,588 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,678 | BOYAmt |
| EOY | $38,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $668,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,475 | BOYAmt |
| EOY | $443,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,408 | BOYAmt |
| EOY | $9,143,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,789 | BOYAmt |
| EOY | $74,141 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $118,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,789 | BOYAmt |
| EOY | $192,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,572 | BOYAmt |
| EOY | $3,097,533 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,481,047 | BOYAmt |
| EOY | $5,853,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,676,619 | BOYAmt |
| EOY | $8,951,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,408 | BOYAmt |
| EOY | $9,143,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,274,506 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,544,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,944,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,623,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,633,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,417,801 | CurrentTaxYearAmt |
| Total | $26,163,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,544,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,944,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,623,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,633,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,417,801 | CurrentTaxYearAmt |
| Total | $26,163,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,859,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,303,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673 | CurrentTaxYearAmt |
| Total | $17,915 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,433 | CurrentTaxYearAmt |
| Total | $35,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,217,327 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $629,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,768 | DepreciationAmt |
| Book Value | $9,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,820 | DepreciationAmt |
| Book Value | $434,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $443,927 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS PAYABLE | Desc |
| Amt | $118,333 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,333 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,442,907 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,442,907 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,442,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,168,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,168,401 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,168,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CONGO | 1 | 6 | PROGRAM SERVICES | CITY OF JOY AND V-WORLD FARM | $1,665,295 |
| PHILLIPHINES | 1 | 1 | PROGRAM SERVICES | OBR INTERNATIONAL | $66,667 |
| AFGHANISTAN | 1 | 1 | PROGRAM SERVICES | SAFE HOUSE PROGRAM | $98,333 |
| SOUTH AFRICA | 1 | 1 | PROGRAM SERVICES | EMOTIONAL CREATURES | $120,000 |
| AFRICA | 1 | 1 | PROGRAM SERVICES | AGNES SAFE HOUSE - TASARU | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $2,050,295 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,050,295 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (46 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| HAITI | GENERAL PURPOSE | $20,000 | WIRE |
| INDIA | GENERAL PURPOSE | $5,000 | WIRE |
| MEXICO | GENERAL PURPOSE | $10,000 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $25,000 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $10,000 | WIRE |
| PHILIPPINES | GENERAL PURPOSE | $5,000 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $12,000 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $10,000 | WIRE |
| PHILIPPINES | GENERAL PURPOSE | $146,654 | WIRE |
| INDIA | GENERAL PURPOSE | $22,000 | WIRE |
| HAITI | GENERAL PURPOSE | $12,000 | WIRE |
| HAITI | GENERAL PURPOSE | $30,000 | WIRE |
| CONGO | GENERAL PURPOSE | $5,000 | WIRE |
| CONGO | GENERAL PURPOSE | $10,000 | WIRE |
| CONGO | GENERAL PURPOSE | $5,000 | WIRE |
| HAITI | GENERAL PURPOSE | $60,000 | WIRE |
| HAITI | GENERAL PURPOSE | $7,500 | WIRE |
| HAITI | GENERAL PURPOSE | $20,000 | WIRE |
| HAITI | GENERAL PURPOSE | $27,500 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $8,000 | WIRE |
| HAITI | GENERAL PURPOSE | $10,000 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $10,000 | WIRE |
| MEXICO | GENERAL PURPOSE | $20,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $12,000 | WIRE |
| CONGO | GENERAL PURPOSE | $8,000 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $5,000 | WIRE |
| AFGHANISTAN | GENERAL PURPOSE | $5,000 | WIRE |
| HAITI | GENERAL PURPOSE | $5,000 | WIRE |
| INDIA | GENERAL PURPOSE | $20,000 | WIRE |
| SYRIA | GENERAL PURPOSE | $20,000 | WIRE |
| SYRIA | GENERAL PURPOSE | $10,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $15,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $15,333 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $15,333 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,058 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $15,333 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $6,000 | WIRE |
| AFRICA | GENERAL PURPOSE | $60,800 | WIRE |
| AFRICA | GENERAL PURPOSE | $33,333 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 45 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENT SIGNS AWARD LETTER DETAILING THE USE OF THE GRANT AND NUMBER OF PEOPLE IT SERVES. ALSO A FOLLOW-UP REPORT TO V-DAY IS DUE UPON COMPLETION OF THE GRANT FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| A CALL TO MEN | ||||||
| 250 MERRICK ROAD 813 | ROCKVILLE CENTRE | NY | 11570 | 943153687 | $15,000 | GENERAL GRANT |
| A CALL TO MEN | ||||||
| 250 MERRICK ROAD 813 | ROCKVILLE CENTRE | NY | 11570 | 943153687 | $10,000 | GENERAL GRANT |
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | $1,500 | GENERAL GRANT |
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | $15,000 | GENERAL GRANT |
| AFGHAN WOMEN'S MISSION | ||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | $2,635 | GENERAL GRANT | |
| AFRICAN AMERICAN POLICY FORUM INC | ||||||
| 435 WEST 116TH STREET RM 827 | NEW YORK | NY | 10027 | 061597874 | $10,000 | GENERAL GRANT |
| ANNE-CHRISTINE D'ADESKY | ||||||
| 267257522 | $10,000 | GENERAL GRANT | ||||
| APNE AAP INTERNATIONAL | ||||||
| PECK SLIP STATION PO BOX 916 | NEW YORK | NY | 10272 | 134199270 | $20,000 | GENERAL GRANT |
| ASHA CANALOS | ||||||
| 063689504 | $5,000 | GENERAL GRANT | ||||
| BARD COLLEGE | ||||||
| 30 CAMPUS RD | ANNANDALEONHUDSON | NY | 12504 | 141713034 | $3,000 | GENERAL GRANT |
| BLACK WOMEN'S BLUEPRINT | ||||||
| PO BOX 24713 | BROOKLYN | NY | 11202 | 271308862 | $10,000 | GENERAL GRANT |
| CADVA | ||||||
| PO BOX 357 | HOWEY IN HLS | FL | 34737 | 454212841 | $5,000 | GENERAL GRANT |
| CADVA | ||||||
| 454212841 | $1,000 | GENERAL GRANT | ||||
| FEMINISTCOM FOUINDATION | ||||||
| $7,500 | GENERAL GRANT | |||||
| FILIPINA WOMEN'S NETWORK | ||||||
| $100 | GENERAL GRANT | |||||
| FILIPINA WOMEN'S NETWORK | ||||||
| $71 | GENERAL GRANT | |||||
| FOUR BRIDGES TRAVELING PERMACULTURE | ||||||
| $500 | GENERAL GRANT | |||||
| FRACTURED ATLAS | ||||||
| 113451703 | $2,000 | GENERAL GRANT | ||||
| FRACTURED ATLAS | ||||||
| 113451703 | $1,450 | GENERAL GRANT | ||||
| FROM LIFE TO LIFE | ||||||
| $5,000 | GENERAL GRANT | |||||
| GAMCOTRAP | ||||||
| $33,333 | GENERAL GRANT | |||||
| HONOR THE EARTH | ||||||
| $5,000 | GENERAL GRANT | |||||
| LABOR COMMUNITY STRATEGY CENTER | ||||||
| $10,000 | GENERAL GRANT | |||||
| MADRE INC | ||||||
| 133280194 | $10,000 | GENERAL GRANT | ||||
| MAYSLES INSTITUTE | ||||||
| 202545574 | $5,000 | GENERAL GRANT | ||||
| NATIVE AMERICAN COMMUNITY BOARD | ||||||
| $5,000 | GENERAL GRANT | |||||
| NEW ORLEANS FAMILY JUSTICE CENTER | ||||||
| $6,900 | GENERAL GRANT | |||||
| NORTHERN NEW MEXICO COLLEGE | ||||||
| 856000545 | $900 | GENERAL GRANT | ||||
| OLYWAFRIEND | ||||||
| $1,000 | GENERAL GRANT | |||||
| PAULA ALLEN (OFEDA) | ||||||
| 371461432 | $1,145 | GENERAL GRANT | ||||
| PEACE OVER VIOLENCE- | ||||||
| $1,000 | GENERAL GRANT | |||||
| PLANNED PARENTHOOD GULF COAST | ||||||
| 741100163 | $5,000 | GENERAL GRANT | ||||
| POLARIS INSTITUTE | ||||||
| $20,473 | GENERAL GRANT | |||||
| SACRED SPIRITS | ||||||
| $20,000 | GENERAL GRANT | |||||
| UNITED NATIONAL ANITWAR | ||||||
| $1,000 | GENERAL GRANT | |||||
| WOMEN MAKE MOVIES | ||||||
| $60 | GENERAL GRANT | |||||
| GEORGES MALAIKA FOUNDATION | ||||||
| 260670177 | $2,000 | GENERAL GRANT | ||||
| V-DAY SAFE HOUSE PROGRAM | ||||||
| $85,000 | GENERAL GRANT | |||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL GRANT - HARVARD UNIVERSITY | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $1,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENT SIGNS AWARD LETTER DETAILING THE USE OF THE GRANT AND NUMBER OF PEOPLE IT SERVES. ALSO A FOLLOW-UP REPORT TO V-DAY IS DUE UPON COMPLETION OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CELIA SWAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $190,624 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,428 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,052 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $517,284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE DRAFT OF THE 990 AND PROVIDE ANY COMMENTS BEFORE THE FINALIZATION OF THE 990 TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM (DELIBERATIONS OR VOTING OR BOTH, ETC.). THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MANAGEMENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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