ALL HANDS AND HEARTS SMART RESPONSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALL HANDS AND HEARTS SMART RESPONSE INC (EIN 20-3414952)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-30
- IRS object ID
- 201510899349300141
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-30T15:30:30-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161468002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1 |
| City | AMHERST | City |
| State | NY | State |
| ZIP Code | 14228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203414952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HANDS VOLUNTEERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLH | BusinessNameControlTxt |
| Phone | 5087588211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 COUNTY ROAD SUITE 6 | AddressLine1 |
| City | MATTAPOSIETT | City |
| State | MA | State |
| ZIP Code | 02739 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK DYSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5087588211 | PhoneNum |
| Signature | 2015-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID URBAN | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166302400 | 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) |
|---|---|---|
| Principal Officer | ERIK DYSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 COUNTY ROAD SUITE 6 | AddressLine1 |
| City | MATTAPOSIETT | City |
| State | MA | State |
| ZIP Code | 02739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,907,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ASSIST THE RECOVERY & REBUILD OF COMMUNITIES STRUCK BY NATURAL DISASTERS AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 6531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,605,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,667,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,071 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,428 | PYOtherRevenueAmt |
| CY Other Revenue | $55,336 | CYOtherRevenueAmt |
| PY Total Revenue | $3,695,089 | PYTotalRevenueAmt |
| CY Total Revenue | $3,719,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $523,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,014,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,016,669 | PYOtherExpensesAmt |
| CY Other Expenses | $2,649,701 | CYOtherExpensesAmt |
| PY Total Expenses | $2,687,460 | PYTotalExpensesAmt |
| CY Total Expenses | $3,664,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,007,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,085,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,435,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,001,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,055,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALL HANDS VOLUNTEERS, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO ASSISTING THE RECOVERY AND REBUILD OF COMMUNITIES STRUCK BY NATURAL DISASTERS AROUND THE WORLD, WITH MAXIMUM IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $953,030 | ExpenseAmt |
| Desc | AS THE NEXT STEP TO THE RECOVERY FROM SUPERSTORM SANDY, PROJECT LONG ISLAND AND PROJECT STATEN ISLAND BOTH ENGAGED IN HOME REPAIR PROGRAMS. AT THE END OF THE YEAR, PROJECT LONG ISLAND HAD ENGAGED 698 VOLUNTEERS, WITH A TOTAL OF 2,159 VOLUNTEER DAYS, TO COMPLETE WORK ON 38 HOMES. PROJECT STATEN ISLAND ENGAGED 746 VOLUNTEERS, WITH A TOTAL OF 5,317 VOLUNTEER DAYS, TO COMPLETE 17 HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $849,455 | ExpenseAmt |
| Desc | TYPHOON HAIYAN, THE STRONGEST TYPHOON TO EVER MAKE LANDFALL, WREAKED HAVOC ON THE ISLAND OF LEYTE IN NOVEMBER OF 2014. ALL HANDS WAS ALREADY WORKING NEARBY, ON THE ISLAND OF BOHOL, IN AN EARTHQUAKE RESPONSE AND QUICKLY MOBILIZED TO LAUNCH A PROJECT FIRST IN THE CITY OF ORMOC AND THEN IN TACLOBAN. THE COMBINED RESPONSE RESULTED IN 1,238 VOLUNTEERS CONTRIBUTING 23,099 WORK DAYS. WORK BEGAN WITH SAFEING AND DECONSTRUCTION OF HOMES AND THEN MIGRATED TO RECOVERY WORK TO BUILD A TRANSITIONAL SCHOOL, REBUILD A PERMANENT SCHOOL, REPAIR A HOSPITAL, CONSTRUCT 275 TRANSITIONAL SHELTERS, BUILD 411 PERMANENT SHELTERS (WITH PARTNERS), AND MANY OTHER NEEDED PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,640 | ExpenseAmt |
| Desc | IN 2014 THERE WAS DEVASTATING FLOODING IN COLORADO THAT SAW ALL HANDS COMPLETE 133 MUCK AND GUT JOBS WITH 704 VOLUNTEERS CONTRIBUTING 1,509 VOLUNTEER DAYS. THE SPRING SAW A SERIES OF TORNADOES RIP THROUGH ILLINOIS, ARKANSAS, MISSISSIPPI, AND NEBRASKA WHICH ALL HANDS RESPONDED TO WITH 9,386 VOLUNTEERS (INCLUDING 5,600 VOLUNTEERS COORDINATED IN ARKANSAS), FOR A TOTAL OF 10,067 VOLUNTEER DAYS. THE SUMMER SAW CATASTROPHIC FLOODING COME TO DETROIT WHICH ALL HANDS BEGAN TO RAMP UP AS THE YEAR ENDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $892,813 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $892,813 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,100,938 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK DYSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087588211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 COUNTRY ROAD SUITE 5 | AddressLine1 |
| City | MATTAPOISETT | City |
| State | MA | State |
| ZIP Code | 01741 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIK DYSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $100,000 | $0 | $10,800 |
| DAVID CAMPBELL | ||||||
| BOARD CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER S KIRKWOOD ESQ | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MCQUEENEY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM HABER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE CHANG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN D'ARCY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK FERREBEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GEBAIDE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARIUS MONSEF IV | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR STEDKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WINTHROP ABBOTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDA SIMANAVICIOUS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK TARANTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,667,181 | AllOtherContributionsAmt |
| Noncash Contributions | $662,653 | NoncashContributionsAmt |
| Total Contributions | $3,667,181 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,009 | TotalRevenueColumnAmt |
| Exclusion | $2,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,018 | SecuritiesAmt |
| Other | $7,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,840 | SecuritiesAmt |
| Other | $9,065 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,822 | SecuritiesAmt |
| Other | -$1,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,387 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $55,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,719,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,009 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $76,720 | ProgramServicesAmt |
| Management And General | $6,782 | ManagementAndGeneralAmt |
| Fundraising | $16,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,547 | TotalAmt |
| Program Services | $645,630 | ProgramServicesAmt |
| Management And General | $57,076 | ManagementAndGeneralAmt |
| Fundraising | $138,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,414 | TotalAmt |
| Program Services | $56,637 | ProgramServicesAmt |
| Management And General | $4,792 | ManagementAndGeneralAmt |
| Fundraising | $11,985 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,901 | TotalAmt |
| Program Services | $18,490 | ProgramServicesAmt |
| Management And General | $83,411 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,232 | TotalAmt |
| Program Services | $28,063 | ProgramServicesAmt |
| Management And General | $24,233 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,248 | TotalAmt |
| Program Services | $53,899 | ProgramServicesAmt |
| Management And General | $11,520 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,532 | TotalAmt |
| Program Services | $356,654 | ProgramServicesAmt |
| Management And General | $19,065 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,124 | TotalAmt |
| Program Services | $259,148 | ProgramServicesAmt |
| Management And General | $10,574 | ManagementAndGeneralAmt |
| Fundraising | $8,402 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562 | TotalAmt |
| Program Services | $1,203 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,872 | TotalAmt |
| Program Services | $83,872 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,419 | TotalAmt |
| Program Services | $133,276 | ProgramServicesAmt |
| Management And General | $6,143 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $776,494 | $688,696 | $47,276 | $40,522 |
| DISASTER RELIEF SUPPLIE | $278,986 | $267,042 | $9,222 | $2,722 |
| OTHER EXPENSES | $144,206 | $143,316 | $890 | $0 |
| VOLUNTEER SUPPORT | $135,147 | $133,116 | $880 | $1,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,978 | TotalAmt |
| Program Services | $155,176 | ProgramServicesAmt |
| Management And General | $27,825 | ManagementAndGeneralAmt |
| Fundraising | $26,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,662 | TotalAmt |
| Program Services | $3,100,938 | ProgramServicesAmt |
| Management And General | $311,048 | ManagementAndGeneralAmt |
| Fundraising | $252,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,934 | BOYAmt |
| EOY | $629,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $584,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,298 | BOYAmt |
| EOY | $48,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $302,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,104 | BOYAmt |
| EOY | $151,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,027 | BOYAmt |
| EOY | $22,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,363 | BOYAmt |
| EOY | $1,435,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,718 | BOYAmt |
| EOY | $124,343 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,575 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $255,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,293 | BOYAmt |
| EOY | $380,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,213 | BOYAmt |
| EOY | $201,843 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,857 | BOYAmt |
| EOY | $853,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,070 | BOYAmt |
| EOY | $1,055,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,363 | BOYAmt |
| EOY | $1,435,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,477 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,963,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,605,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,667,181 | CurrentTaxYearAmt |
| Total | $12,940,865 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,596 | CurrentTaxYearMinus3YearsAmt |
| Total | $29,596 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,993,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,605,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,667,181 | CurrentTaxYearAmt |
| Total | $12,970,461 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $234,965 | CurrentTaxYearAmt |
| Total | $385,900 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $577,755 | CurrentTaxYearAmt |
| Total | $577,755 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $812,720 | CurrentTaxYearAmt |
| Total | $963,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,006,806 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009 | CurrentTaxYearAmt |
| Total | $505,982 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009 | CurrentTaxYearAmt |
| Total | $505,982 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,336 | CurrentTaxYearAmt |
| Total | $179,322 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,299,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,702,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,724,526 | CurrentTaxYearAmt |
| Total | $13,655,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92180 | PublicSupportPY509Pct |
| Investment Income CY | 0.03710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,610 | DepreciationAmt |
| Book Value | $151,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEMAND NOTE PAYABLE | $249,469 |
| NOTE PAYABLE | $6,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,837 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,083,041 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $363,902 | OtherRevenueAmt |
| Revenue Not Reported | $363,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,719,139 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,719,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,971,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $306,730 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $306,730 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,664,662 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,664,662 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM CONSOLIDATED AFFILIATES 363,902. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM CONSOLIDATED AFFILIATES 306,730. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PHILIPPINES | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 30 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES, LOCAL PERTNERSHIP AGREEMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | DISASTER RESPONSE, LONG-TERM RECOVERY IN FORM OF HOUSING, SCHOOLS AND OTHER SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $849,455 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $849,455 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $849,455 | TotalSpentAmt |
| 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 | THE ORGANIZATION'S STAFF AND VOLUNTEERS ARE ACTIVELY INVOLVED PROGRAM SERVICE AND GRANT MAKING ACTIVITIES IN EACH OF THE FOREIGN JURISDICTIONS. PROJECTS MUST ALIGN WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSE. EXPENDITURES FOR SUCH PROJECTS ARE APPROVED IN ADVANCE BY ORGANIZATION'S MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROFESSIONAL | 14479 | $326,501 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE TICKE | 2 | $90,000 | FAIR MARKET VALUE |
| Yes (X) | USE OF FACILI | 5 | $32,980 | FAIR MARKET VALUE |
| Yes (X) | BUILDING MATE | 1 | $14,000 | FAIR MARKET VALUE |
| Yes (X) | SAFETY EQUIPM | 2300 | $13,024 | FAIR MARKET VALUE |
| Yes (X) | MEALS | 1066 | $9,730 | FAIR MARKET VALUE |
| Yes (X) | TOOLS/TOOL RE | 22 | $5,189 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID CAMPBELL, FOUNDER AND BOARD CHAIR, IS AN INVESTOR IN THE PRIVATE EQUITY FUND SUMMER STREET CAPITAL, WHERE MICHAEL MCQUEENEY, BOARD MEMBER, IS THE MANAGING PARTNER. DAVID CAMPBELL, FOUNDER AND BOARD CHAIR, IS ALSO AN INDIVIDUAL MINORITY INVESTOR IN A BUSINESS MANAGED BY BOARD MEMBER, DARIUS MONSEF IV. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE DRAFT FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD IMMEDIATELY. THE BOARD OF DIRECTORS WILL DISCUSS AND RESOLVE ANY ISSUES THAT OCCUR. CURRENTLY, THERE ARE NO CONFLICTS OF INTEREST TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ALL HANDS VOLUNTEERS, INC. WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A GOVERNING BOARD THAT OVERSEES AND ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN RESPONSIBILITY FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALL HANDS VOLUNTEERS (UK) TRUST | ||||||||||
| THEATRE BARN WOOBURN COMMON ROAD | WOOBURN GREEN | HIGH WYCOMBE | UK | HP10 0JS | FUNDRAISING | UK | CHARITABLE | PUBLIC CHARITY | ALL HANDS VOLUNTEERS INC | Yes (1) |
| ALL HANDS VOLUNTEERS PHILIPPINES INC | ||||||||||
| CAPTAIN VICENTE ROA | CAGAYAN DE ORO CITY | RP | 9000 | DISASTER RELIEF | RP | CHARITABLE | PUBLIC CHARITY | ALL HANDS VOLUNTEERS INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HANDS VOLUNTEERS (UK) TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $109,850 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSACTION | MethodOfAmountDeterminationTxt |
Comments