WELLBODY ALLIANCE INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WELLBODY ALLIANCE INCORPORATED (EIN 20-5124890)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-09
- IRS object ID
- 201521009349300312
- 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 | 2015-04-09T17:20:04-04:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M MONTICONE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HIGH STREET SUITE 207 | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | 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 | 205124890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLBODY ALLIANCE INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Congress Street 11 Floor | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John D Kelly | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3475153415 | PhoneNum |
| Signature | 2015-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M MONTICONE | PreparerPersonNm |
| PTIN | P01257043 | PTIN |
| Phone | 7813950024 | PhoneNum |
| Preparation | 2015-04-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN D KELLY | PrincipalOfficerNm |
| Gross Receipts | $327,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wellbodyalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To advance the human right to health through an inclusive, effective and enduring community and facility-based healthcare system for Sierra Leone that serves approximately 20,000 patients per year. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $242,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $304,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,771 | PYOtherRevenueAmt |
| CY Other Revenue | $20,266 | CYOtherRevenueAmt |
| PY Total Revenue | $260,573 | PYTotalRevenueAmt |
| CY Total Revenue | $324,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $267,363 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,616 | PYOtherExpensesAmt |
| CY Other Expenses | $41,896 | CYOtherExpensesAmt |
| PY Total Expenses | $236,981 | PYTotalExpensesAmt |
| CY Total Expenses | $343,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance the human right to health through an inclusive, effective and enduring community and facility-based healthcare system for Sierra Leone that serves approximately 20,000 patients per year. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $292,468 | ExpenseAmt |
| Grant | $267,363 | GrantAmt |
| Desc | Wellbody Alliance operates a comprehensive and top-quality primary care facility in the most war-devastated impoverished region of Sierra Leone . Over 70% of our patients receive completely free care, and nobody is turned away for their inability to pay. This facility serves as a Clinical Training and Referral Center for Kono District and has one of three practicing doctors for the region of nearly 600,000 people. We provide specialized care for pregnant women, children, war-wounded and amputees and HIV patients, and have the most sophisticated laboratory and radiology services in the District. This facility serves approximately 20,000 patients per year, and periodically hosts training for healthcare workers. Wellbody also managed a corps of approximately 180 community health workers in close partnership with the public healthcare system who acted as first responders, public health educators, referral scouts and case managers in ultra-remote regions of Kono. Community health workers provided home-based care and accompaniment to pregnant women and children, weekly home visits, social support and referral services to approximately 400 HIV patients, screened tens of thousands of people for tuberculosis, and identified and coordinated care for hundreds TB positive patients. Wellbody Alliance was also a major frontline responder to the 2014 Ebola outbreak since the disease emerged in Sierra Leone. Wellbody coordinated nationwide distributions of protective equipment and trainings for health workers, deployed hundreds of community health workers to provide surveillance, contact tracing and sensitive accompaniment and engagement for affected families, and remained the only clinic in Kono District to maintain essential healthcare services throughout the outbreak. Wellbody has emerged as one of the major healthcare NGOs in Sierra Leone through our work wedding compassionate, sensitive community engagement, social justice advocacy and excellent clinical care in the context of this unprecedented epidemic. | Desc |
| Total Program Service Expenses | $292,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAPHAEL FRANKFURTER | PersonNm |
| Phone | 3475153415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Congress Street 11 Floor | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN D KELLY | ||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHIFAN CHENG | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC RUGART | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOHAMED BAILOR BARRIE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HOEFLING | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FIELDS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BRANN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANVEE METHRA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KASS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL FRANKFURTER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $31,250 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $304,301 | AllOtherContributionsAmt |
| Total Contributions | $304,301 | TotalContributionsAmt |
| Fundraising Gross Income | $22,837 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,266 | TotalRevenueColumnAmt |
| Exclusion | $20,266 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,266 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,363 | TotalAmt |
| Program Services | $267,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Program Services | $15,625 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
| Fundraising | $9,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,100 | TotalAmt |
| Program Services | $5,550 | ProgramServicesAmt |
| Management And General | $2,220 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,693 | TotalAmt |
| Fundraising | $20,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287 | TotalAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Program Services | $1,525 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272 | TotalAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Postage and delivery | $95 | $95 | |
| Education and Training | $1,500 | $1,500 | |
| Supplies | $297 | $100 | $197 |
| Telephone | $225 | $225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,717 | TotalAmt |
| Program Services | $292,468 | ProgramServicesAmt |
| Management And General | $14,330 | ManagementAndGeneralAmt |
| Fundraising | $36,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,290 | BOYAmt |
| EOY | $14,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,857 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,147 | BOYAmt |
| EOY | $14,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498 | BOYAmt |
| EOY | $7,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498 | BOYAmt |
| EOY | $7,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,649 | BOYAmt |
| EOY | -$4,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $11,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,649 | BOYAmt |
| EOY | $7,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,147 | BOYAmt |
| EOY | $14,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,150 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $131,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,301 | CurrentTaxYearAmt |
| Total | $941,671 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,301 | CurrentTaxYearAmt |
| Total | $941,671 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,000 | CurrentTaxYearAmt |
| Total | $282,701 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,000 | CurrentTaxYearAmt |
| Total | $282,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $658,970 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,301 | CurrentTaxYearAmt |
| Total | $941,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Grants | SpecificServicesProvidedTxt |
| Region Total Expenditures | $267,363 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $267,363 | SubtotalSpentAmt |
| Total Spent | $267,363 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | See Sch O | PurposeOfGrantTxt |
| Cash Grant | $267,363 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfers | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | 0 | DescriptionOfNonCashAsstTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY Marathon | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,934 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,934 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $591 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PU Tennis FR | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,903 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,903 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,980 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,837 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,837 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,266 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Executive Director along with the Board of Directors review the form 990 before it is filed. |
| CEO executive director top management comp Part VI line 15a | Only the Executive Director receives a salary. His compensation is discussed by the Executive Committee and included in the draft annual budget. The budget is reviewed and approved by the Board of Directors. Executive Salary is a small fraction of what his peers earn in the competitive market place. |
| Form 990 availability to public Part VI line 18 | Forms 990 covering the past three years are available on our Web-site. |
| Governing documents etc available to public Part VI line 19 | Form 1023 and other governing documents, conflict of interest policy and financial statements are available for public inspection at One Congress Street,l1th floor, Boston, MA 02114. |
| General explanation attachment | Schedule F - Grants and Other Assistance to Organizations outside the United States.Part II, Line 1, Column (d) Purpose of Grant: To support Wellbody Alliance in Sierra Leone. |
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