BETA

THE SHARE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE SHARE FOUNDATION (EIN 52-1241597)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-28
IRS object ID
201543019349301504
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-28T14:44:31-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON MARKLE STUCKEY HARDESTY & BOTTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521241597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone5108488487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE ARTIGAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5108488487PhoneNum
Signature2015-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2015-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSE ARTIGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$526,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHARE-ELSALVADOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,378PYContributionsGrantsAmt
CY Contributions Grants$370,675CYContributionsGrantsAmt
PY Program Service Revenue$129,408PYProgramServiceRevenueAmt
CY Program Service Revenue$109,331CYProgramServiceRevenueAmt
PY Investment Income$504PYInvestmentIncomeAmt
CY Investment Income$1,440CYInvestmentIncomeAmt
PY Other Revenue$42,601PYOtherRevenueAmt
CY Other Revenue$45,302CYOtherRevenueAmt
PY Total Revenue$672,891PYTotalRevenueAmt
CY Total Revenue$526,748CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,478CYTotalFundraisingExpenseAmt
PY Other Expenses$340,454PYOtherExpensesAmt
CY Other Expenses$309,420CYOtherExpensesAmt
PY Total Expenses$549,859PYTotalExpensesAmt
CY Total Expenses$513,827CYTotalExpensesAmt
PY Revenues Less Expenses$123,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,921CYRevenuesLessExpensesAmt
Total Assets BOY$737,690TotalAssetsBOYAmt
Total Assets EOY$827,258TotalAssetsEOYAmt
Total Liabilities BOY$90,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$647,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$739,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHARE STRENGTHENS SOLIDARITY WITH AND AMONG THE SALVADORAN PEOPLE IN EL SALVADOR AND THE U.S. IN THE STRUGGLE FOR ECONOMIC SUSTAINABILITY, JUSTICE, AND HUMAN AND CIVIL RIGHTS. AS AN ORGANIZATION OF INTERNATIONAL SOLIDARITY, SHARE WORKS IN PARTNERSHIP WITH COMMUNITIES AND LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT OUR PROJECTS. ALL OF OUR PROGRAMS ARE GUIDED BY THE FOLLOWING VALUES: WOMEN'S EMPOWERMENT, LEADERSHIP DEVELOPMENT, CITIZEN PARTICIPATION, AND ENVIRONMENTAL SUSTAINABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$63,326ExpenseAmt
DescGRASSROOTS PARTNERSHIPS AND DELEGATIONS: 17 GRASSROOTS PARTNERS CONTINUED TO ACCOMPANY THE PEOPLE OF EL SALVADOR THROUGH SHARE IN 2012. THESE PARTNERS COMBINED TO FORM 7 SISTERING DELEGATIONS WITH A TOTAL OF OVER 150 DELEGATES AND TO SPONSOR 6 COMMUNITY DEVELOPMENT PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$254,005ExpenseAmt
DescCOMMUNITY DEVELOPMENT PROJECTS: IN 2013, SHARE WORKED WITH LOCAL GRASSROOTS ORGANIZATIONS TO IMPLEMENT 10 COMMUNITY DEVELOPMENT PROJECTS. PROJECTS ADDRESSED A WIDE RANGE OF ISSUES INCLUDING FOOD SECURITY, WOMEN'S EMPOWERMENT, YOUTH LEADERSHIP DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. ALSO DELEGATIONS AND OTHER MISC PROGRAM RELATED PROJECTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,265ExpenseAmt
DescADVOCACY: SUPPORTED THE IMPLEMENTATION OF, AND EDUCATION AROUND, THE "LIFE FREE OF VIOLENCE AGAINST WOMEN" LAW, FOR WHICH SHARE HAD ADVOCATED FOR 6 YEARS. SHARE ALSO HELPED TO CREATE A FOOD SECURITY LAW PROPOSAL TO BENEFIT SMALL RURAL FARMERS AND TO IMPLEMENT ENVIRONMENTALLY-FRIENDLY TECHNIQUES, WHICH IS THE FIRST OF ITS KIND IN EL SALVADOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$328,596TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryESForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5108488487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 COLLEGE AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFF JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
GUADALUPE MEJIA
DIRECTOR1.00Yes (X)$0$0$0
JEAN STOKAN
DIRECTOR1.00Yes (X)$0$0$0
JOSE ARTIGA
EXECUTIVE DIRECTOR40.00Yes (X)$67,788$0$0
NATALIA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA AQUINO-FIKE
DIRECTOR1.00Yes (X)$0$0$0
LOCKE SCHULTZ JAEGER
PRESIDENT1.00$0$0$0Yes (X)
MARTIN MARTINEZ
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,788TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$370,675AllOtherContributionsAmt
Total Contributions$370,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDELEGATIONS TO EL SALVDesc
Business624200BusinessCd
Total Revenue Column$109,331TotalRevenueColumnAmt
Related Or Exempt Func Income$109,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$109,331TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,440TotalRevenueColumnAmt
Exclusion$1,440ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,880RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,880RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,880TotalRevenueColumnAmt
Related Or Exempt Func Income$3,880RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$41,422TotalRevenueColumnAmt
Related Or Exempt Func Income$41,422RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,748TotalRevenueColumnAmt
Related Or Exempt Func Income$154,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,440ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,788TotalAmt
Program Services$50,841ProgramServicesAmt
Management And General$10,168ManagementAndGeneralAmt
Fundraising$6,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,729TotalAmt
Program Services$37,461ProgramServicesAmt
Management And General$43,001ManagementAndGeneralAmt
Fundraising$18,267FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,198TotalAmt
Program Services$647ProgramServicesAmt
Management And General$8,551ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,535TotalAmt
Program Services$5,507ProgramServicesAmt
Management And General$12,186ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,157TotalAmt
Program Services$1,327ProgramServicesAmt
Management And General$5,775ManagementAndGeneralAmt
Fundraising$3,055FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,607TotalAmt
Management And General$3,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,826TotalAmt
Program Services$160,509ProgramServicesAmt
Management And General$12,460ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,955TotalAmt
Program Services$1,927ProgramServicesAmt
Management And General$7,821ManagementAndGeneralAmt
Fundraising$1,207FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$999TotalAmt
Program Services$444ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,397TotalAmt
Program Services$5,487ProgramServicesAmt
Management And General$6,151ManagementAndGeneralAmt
Fundraising$1,759FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,830TotalAmt
Program Services$1,754ProgramServicesAmt
Management And General$6,115ManagementAndGeneralAmt
Fundraising$1,961FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Management And General$2,349ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF DELEGATIONS$62,893$58,455$3,778$660
OTHER OPERATING COSTS$12,409$732$11,334$343
SPECIAL EVENTS/COST OF$7,761$787$1,192$5,782
BOARD EXPENSES$3,532$947$2,179$406

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,862TotalAmt
Program Services$1,771ProgramServicesAmt
Management And General$4,817ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$513,827TotalAmt
Program Services$328,596ProgramServicesAmt
Management And General$141,753ManagementAndGeneralAmt
Fundraising$43,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$730,833BOYAmt
EOY$822,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$970EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,357BOYAmt
EOY$3,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,797LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$737,690BOYAmt
EOY$827,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,722BOYAmt
EOY-$110EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,959BOYAmt
EOY$87,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,681BOYAmt
EOY$87,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,555BOYAmt
EOY$413,476EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,454BOYAmt
EOY$301,230EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,009BOYAmt
EOY$739,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,690BOYAmt
EOY$827,258EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,921ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$79,776OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,378CurrentTaxYearMinus1YearAmt
Current Tax Year$370,675CurrentTaxYearAmt
Total$2,065,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,378CurrentTaxYearMinus1YearAmt
Current Tax Year$370,675CurrentTaxYearAmt
Total$2,065,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,065,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504CurrentTaxYearMinus1YearAmt
Total$12,325TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,009CurrentTaxYearMinus1YearAmt
Total$453,927TotalAmt
FieldValueIRS element (for citing)
Total Support$2,531,471TotalSupportAmt
Public Support CY1700.81580PublicSupportCY170Pct
Public Support PY1700.85990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,797OtherCostOrOtherBasisAmt
Depreciation$5,797DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED BONUS$53,053
DEFERRED REVENUE$23,315
OTHER LIABILITIES$6,953
PAYROLL LIABILITIES$4,341
FieldValueIRS element (for citing)
Total Liability$87,662TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN -RegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedGRANTS AND TECHNICAL ASSISTANCE;LISTTOTAL 155000;LISTTOTAL 220000TypeOfActivitiesConductedTxt
Region Total Expenditures$210,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$210,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$210,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN -WOMEN'S EMPOWERMENT$79,604WIRE
CENTRAL AMERICA AND THE CARIBBEAN -COMM. DEV: GENERAL$60,604WIRE
CENTRAL AMERICA AND THE CARIBBEAN -YOUTH/SCHOLARSHIPS$59,185WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F PART 1 LINE 2FormAndLineReferenceDesc
ExplanationPART I LINE 2 - THE AGENCY MAINTAINS A FIELD OFFICE IN EL SALVADOR AND HAS FREQUENT MEETINGS AND PERIODIC EVALUATIONS WITH GRANTEES. THERE ARE ALSO MANY TRIPS BY THE EXECUTIVE DIRECTOR AND OTHER US STAFF TO THE EL SALVADOR OFFICE. EACH RECIPIENT ORGANIZATION MUST SHOW THAT IT HAS USED THE FUNDS FOR THE PURPOSE FOR WHICH THE FUNDS WERE GIVEN BY PROVIDING EXTENSIVE WRITTEN RECORDS TO THE AGENCY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION C, LINE 18ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION,S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GINTERNS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 14,027. MANAGEMENT AND GENERAL EXPENSES 9,860. FUNDRAISING EXPENSES 731. TOTAL EXPENSES 24,618. GRANTS AND TECH ASSISTANCE: PROGRAM SERVICE EXPENSES 146,482. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 149,208.
FORM 990, PART XI, LINE 9:CURRENT YEAR ADDITIONS TO RESTRICTIONS 79,776.

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