Opportunities Industrialization Centers International Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Opportunities Industrialization Centers International Inc (EIN 23-1726113)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349303880
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T17:03:15-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706976 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVE NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231726113 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITIES INDUSTRIALIZATION CENTERS | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPPO | NameControl |
| Phone | 2158420220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET NO 1304 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRISPIAN KIRK | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2158420220 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00740431 | PTIN |
| Phone | 2023639300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRISPIAN KIRK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET NO 1304 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9899694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OICINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OPPORTUNITIES INDUSTRIALIZATION CENTERS INTERNATIONAL, INC.(OIC INTERNATIONAL) IS A NONPROFIT ORGANIZATION INCORPORATED IN PENNSYLVANIA IN 1970 WHOSE PURPOSE IS TO HELP PEOPLE HELP THEMSELVES AND IMPROVE THEIR LIVES THROUGH THE DEVELOPMENT OF SUSTAINABLE INSTITUTIONS THAT PROVIDE APPROPRIATE TRAINING AND SERVICES IN DEVELOPING COUNTRIES AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11591831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9849262 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 217156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11963672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9899694 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4171215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4431196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78249 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7727332 | OtherExpensePriorYear |
| Other Expenses Current Year | 6132560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11898547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10563756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65125 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -664062 | RevenuesLessExpensesCY |
| Total Assets BOY | 4929196 | TotalAssetsBOY |
| Total Assets EOY | 2316271 | TotalAssetsEOY |
| Total Liabilities BOY | 3606074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1998782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1323122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 317489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD SELF-RELIANCE AND ENTREPRENEURSHIP THROUGH SUSTAINABLE TECHNICAL AND VOCATIONAL SKILLS DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5013240 | Expense |
| Description | OIC INTERNATIONAL'S FOOD SECURITY & AGRICULTURE PROGRAMS AIM TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN FARMING PRODUCTION AND RESOURCE UTILIZATION THROUGH INSTRUCTION AND SKILLS IMPROVEMENT IN GROWING, PROCESSING AND MARKETING PRACTICES. OIC INTERNATIONAL PROVIDES DIRECT TECHNICAL ASSISTANCE TO FARMERS THROUGH FIELD EXTENSION AGENTS, WHO LIVE AND WORK IN COMMUNITIES TO PROMOTE CHANGES IN ATTITUDES AND SYSTEMS, WHILE ENHANCING CLIENTS' SKILLS IN AGRICULTURE. OIC INTERNATIONAL DOES NOT SIMPLY GIVE RURAL FARMERS NEW TOOLS; IT EMPOWERS RURAL FARMERS WITH THE SKILLS NEEDED TO GENERATE INCREASED PRODUCTION AND PROFIT, AND ALSO EMPOWERS THEM WITH THE KNOWLEDGE, TO PROMOTE RESPECT FOR THE ENVIRONMENT AND IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY AS A WHOLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 548412 | Expense |
| Description | OIC INTERNATIONAL'S WORKFORCE AND ENTERPRISE DEVELOPMENT PROGRAMS ARE CENTRAL TO ITS MISSION AND PHILOSOPHY. ITS TRAINING AND MICROFINANCE PROGRAMS REFLECT A COMPREHENSIVE AND ADAPTABLE APPROACH TO HUMAN RESOURCE DEVELOPMENT, ENSURING THAT THE TRAINING AND EMPLOYMENT SERVICES PROVIDED BY PROJECTS ARE RELEVANT TO THE ASSESSED MARKET DEMAND FOR SKILLED LABOR. OIC INTERNATIONAL PROVIDES NON-FORMAL EDUCATION, WITH TRAINING CONSISTING OF SEVENTY PERCENT HANDS ON LEARNING AND THIRTY PERCENT THEORETICAL TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1075861 | Expense |
| Description | OIC INTERNATIONAL'S BUSINESS AND ENTREPRENEURSHIP DEVELOPMENT PROJECTS PROVIDE FINANCIAL SERVICES, COUPLED WITH BUSINESS LITERACY, TO GROUPS OF ASPIRING ENTREPRENEURS, WITH A STRONG FOCUS ON RURAL FEMALE ENTREPRENEURS. GROUP LENDING ALSO EXTENDS TO FARMING COOPERATIVES COMPRISED OF LOW-INCOME MEN AND WOMEN. THE PROGRAMS PROVIDE LARGELY RURAL ENTREPRENEURS WITH THE WORKING CAPITAL THEY NEED TO START, EXPAND AND DIVERSIFY THEIR EXISTING BUSINESSES, AND ARE EITHER IN-KIND (SUCH AS SEEDS, FARMING TOOLS, FERTILIZER, ANIMAL TRACTION, MACHINERY) OR CASH GRANTED VIA A VILLAGE BANKING MODEL, AND AIM TO ENHANCE INCOMES FOR THOSE WHO ARE UNEMPLOYED OR WHO ARE ENGAGED IN SUBSISTENCE AGRICULTURE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1216221 | Expense |
| Description | OIC INTERNATIONAL'S HEALTH, NUTRITION & HIV/AIDS PROGRAMS PROVIDE HEALTH EDUCATION AND PALLIATIVE CARE TO ENSURE THAT INDIVIDUALS AND COMMUNITIES HAVE THE KNOWLEDGE AND RESOURCES TO LEAD HEALTHY LIVES. THE FOCUS IS CONCENTRATED ON COMMUNITIES WHERE MALNUTRITION IS HIGH AND THE NEED FOR FAMILY PLANNING, REPRODUCTIVE HEALTH AND HIV/AIDS AWARENESS AND EDUCATION IS EVIDENT.OIC INTERNATIONAL'S CLEAN WATER AND SANITATION PROGRAMS AIM TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN WATER SUPPLY, SANITATION, HYGIENE, AND THE OVERALL ENVIRONMENT IN THE COMMUNITIES WE SERVE.OIC INTERNATIONAL'S HEALTH, AGRICULTURE AND NUTRITION DEVELOPMENT FOR SUSTAINABILITY PROGRAM (HANDS), AIMS TO ELIMINATE THE CURRENT FOOD GAP AND NUTRITIONAL DEFICIT IN TWO OF THE MOST FOOD INSECURE COUNTIES OF LIBERIA: GRAND GEDDEH AND RIVER GHEE. THROUGH THE DISTRIBUTION OF SOY FLOUR AND SOY BEANS, OIC INTERNATIONAL'S INITIATIVE WILL BENEFIT OVER HALF A MILLION LIBERIANS OVER THE NEXT 5 YEARS.OIC INTERNATIONAL'S PROGRAMS IN POST-CONFLICT REHABILITATION BEGAN WITH ITS WORK IN SIERRA LEONE AND LIBERIA, WHERE FORMER COMBATANTS WERE PROVIDED WITH SKILLS TRAININGS, TRAUMA COUNSELING AND RESETTLEMENT ASSISTANCE. WHAT STARTED AS AN EXTENSION OF SKILLS TRAINING AND JOB DEVELOPMENT SERVICES TO EX-COMBATANTS AND CHILD SOLDIERS SLOWLY EXPANDED TO SERVE THE NEEDS OF VARIOUS INDIVIDUALS AND COMMUNITIES AFFECTED BY VIOLENCE AND CONFLICT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1216221 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7853734 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | IV | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZANDRA ISSAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025528277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 G STREET NW STE 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| EDMUND D COOKE JRESQ | ||||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JAMES M TALTON | ||||||||
| VICE CHAIRMAN/COMPENSATION | 0.50 | X | 0 | 0 | 0 | |||
| GUILLAUME CASTEL | ||||||||
| SECRETARY/AUDIT COMMITTEE | 0.50 | X | 0 | 0 | 0 | |||
| CHARLES ANYIDOHO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DR JOHN A COLE PHD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| OLIVER ST CLAIR FRANKLIN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DR BRENDAN HORTON PHD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DR KEDIBONE LETLAKA-RENNERT PHD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS WM LARYEA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL F LUPTON | ||||||||
| BOARD MEMBER/STRATEGIC PLA | 0.50 | X | 0 | 0 | 0 | |||
| DR RANDALL MAXEY MD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DR VIJAYA MELNICK PHD | ||||||||
| BOARD MEMBER/NOMINATING | 0.50 | X | 0 | 0 | 0 | |||
| SANDRA MORGAN | ||||||||
| BOARD MEMBER/DEVELOPMENT | 0.50 | X | 0 | 0 | 0 | |||
| DR SOROSH ROSHAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LYNTON SCOTLAND | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| SHARON REED WALKER | ||||||||
| TREASURER/FINANCE COMMITTE | 0.50 | X | 0 | 0 | 0 | |||
| KIRKLAND HICKS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| TORENCE HOLMES | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARIE C JOHNS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ZANDRA ISAAC | ||||||||
| VP OF FINANCE AND ADMIN | 40.00 | X | 152300 | 0 | 0 | X | ||
| CRISPIAN KIRK | ||||||||
| PRESIDENT AND CEO | 40.00 | X | 232847 | 0 | 0 | X | ||
| LEON SAKHO | ||||||||
| REGIONAL DIRECTOR | 40.00 | 139927 | 0 | 0 | X | |||
| AMBER JANGHA | ||||||||
| FORMER VP OF PROGRAMS | 40.00 | 110919 | 0 | 0 | X | |||
| RASHIDA PETERSEN | ||||||||
| FORMER VP OF DEVELOPMENT | 40.00 | 100931 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 736924 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DEVELOPMENT SERVICES | DescriptionOfServices |
| Compensation | 141666 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 7731937 | GovernmentGrants |
| All Other Contributions | 2117325 | AllOtherContributions |
| Total Contributions | 9849262 | TotalContributions |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 900099 | 106235 | 106235 |
| FOR EX GAIN/LOSS | 900099 | -55803 | -55803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9899694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50432 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736924 | Total |
| Program Services | 250846 | ProgramServices |
| Management And General | 486078 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3694272 | Total |
| Program Services | 2668160 | ProgramServices |
| Management And General | 1002304 | ManagementAndGeneral |
| Fundraising | 23808 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152677 | Total |
| Management And General | 152677 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70485 | Total |
| Management And General | 70485 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2217939 | Total |
| Program Services | 2027345 | ProgramServices |
| Management And General | 159094 | ManagementAndGeneral |
| Fundraising | 31500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566948 | Total |
| Program Services | 280936 | ProgramServices |
| Management And General | 285986 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604183 | Total |
| Program Services | 397868 | ProgramServices |
| Management And General | 183934 | ManagementAndGeneral |
| Fundraising | 22381 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327578 | Total |
| Program Services | 273149 | ProgramServices |
| Management And General | 54429 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 1092655 | 889829 | 202826 | |
| PROGRAM IMPLEMENTATION | 1011140 | 1009018 | 1588 | 534 |
| EQUIPMENT AND MAINTENAN | 88955 | 56583 | 32372 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10563756 | Total |
| Program Services | 7853734 | ProgramServices |
| Management And General | 2631773 | ManagementAndGeneral |
| Fundraising | 78249 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2994430 | BOY |
| EOY | 791707 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600412 | BOY |
| EOY | 424039 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67441 | BOY |
| EOY | 119787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2248314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1553509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997820 | BOY |
| EOY | 694805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269093 | BOY |
| EOY | 285933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4929196 | BOY |
| EOY | 2316271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338908 | BOY |
| EOY | 327794 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267166 | BOY |
| EOY | 1670988 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3606074 | BOY |
| EOY | 1998782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161300 | BOY |
| EOY | 257630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161822 | BOY |
| EOY | 59859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323122 | BOY |
| EOY | 317489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4929196 | BOY |
| EOY | 2316271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -664062 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -341571 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10060944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6725856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9709818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11407554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9951225 | CurrentTaxYear |
| Total | 47855397 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10060944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6725856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9709818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11407554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9951225 | CurrentTaxYear |
| Total | 47855397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6731512 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41123885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25711 | CurrentTaxYearMinus2Years |
| Total | 25719 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 175939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106236 | CurrentTaxYear |
| Total | 621137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48502253 | TotalSupport |
| Public Support Pertcentage170 | 0.84790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257348 | OtherCostOrOtherBasis |
| Depreciation | 163029 | Depreciation |
| Book Value | 94319 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1990966 | OtherCostOrOtherBasis |
| Depreciation | 1390480 | Depreciation |
| Book Value | 600486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 694805 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES | Description |
| Book Value | 285933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 285933 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $1,592,229 |
| OTHER LIABILITIES | $78,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1670988 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9899694 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9899694 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9899694 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10563756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10563756 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10563756 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT OIC INTERNATIONAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, OIC INTERNATIONAL'S FORM 990 RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL, DISTRICT AND COMMONWEALTH OF PENNSYLVANIA AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| GUINEA | 1 | 13 | PROGRAM SERVICE | OIC GUINEA CURRENTLY OFFERS TRAINING IN COMPUTER MANAGEMENT AND BUSINESS MANAGEMENT TRAINING AND ADVICE FOR SMALL AND MEDIUM ENTERPRISES. |
| GHANA | 1 | 48 | PROGRAM SERVICE | OIC GHANA PROVIDES AN INNOVATIVE TRAINING PROGRAM COMPRISED OF 70% PRACTICAL TRAINING WITH 30% THEORETICAL EDUCATION. IN ADDITION TO SKILLS TRAINING, OIC GHANA'S PROGRAM PROVIDES BENEFICIARIES WITH COUNSELING SERVICES, JOB AND INTERNSHIP OPPORTUNITIES AS WELL AS ENTREPRENEURSHIP AND BUSINESS DEVELOPMENT TRAINING. |
| LIBERIA | 1 | 76 | PROGRAM SERVICE | OIC ASSISTS WAR-AFFECTED PERSONS, EX-COMBATANTS, RETURNEES, DISABLED PERSONS AND COMMUNITY MEMBERS TO GAIN THE SKILLS NECESSARY TO REBUILD THEIR LIVES, COMMUNITIES AND COUNTRY. ESSENTIAL SERVICES OFFERED BY OIC INTERNATIONAL INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: VOCATIONAL SKILLS TRAINING, COMPUTER TRAINING, AGRICULTURAL TRAINING, WAR-TRAUMA COUSELING, PEACE BUILDING & RESETTLEMENT, AND SMALL ENTERPRISE DEVELOPMENT TRAINING. |
| SIERRA LEONE | 1 | 35 | PROGRAM SERVICE | OIC SIERRA LEONE IS AN INTEGRAL PARTNER WITH THE GOVERNMENT OF SIERRA LEONE IN DEMOBILIZING AND REINTEGRATING FORMER COMBANTANTS AND RESETTLING INTERNALLY DISPLACED PERSON AND REFUGEES THROUGHOUT THE COUNTRY. SKILLS TRAINING INCLUDE MASONRY, CARPENTRY, ELECTRICITY, BLACKSMITHERY/METALWORKS, GENERAL AGRICULTURE, AGRICULTURAL SURVEYING, PLUMBING WEAVING, BOAT MAKING, TAILORING AND HOME IMPROVEMENT. LIFE SKILLS IN COMMUICATIONS AND COMPUTERS, JOB FINDING TECHNIQUES, HEALTH AND HYGIENE AND PREVENTION OF HIV/AIDS. |
| NIGERIA | 1 | 80 | PROGRAM SERVICE | OIC NIGERIA OFFERS TRAINING IN A VARIETY OF SKILL-SETS COUPLED WITH AGRICULTURAL ENHANCEMENT EDUCATION AND MICROCREDIT FORMATION. |
| ETHIOPIA | 1 | 3 | PROGRAM SERVICE | ETHIOPIA OFFERS SKILLS TRAINING TO UNEMPLOYED YOUTH. |
| COTE D'IVOIRE | 0 | 0 | 3PROGRAM SERVICE | OIC COTE D'IVOIRE'S MICROENTERPRISE DEVELOPMENT SERVICES ASSIST RURAL AND URBAN ENTREPRENEURS TO START, IMPROVE AND DIVERSIFY THEIR SMALL BUSINESS. THE MAIN FOCUS IS CENTERED ON DEVELOPING MICRO-CREDIT GROUPS WHERE THE MEMBERS ARE RESPONSIBLE FOR GROUP FORMATION, LOAN DISTRIBUTION AND LOAN REPAYMENT ENFORCEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 255 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 255 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: OIC INTERNATIONAL FIELD OFFICES ARE REQUIRED TO REPORT MONTHLY EXPENSE REPORTS TO THE HEAD OFFICE. FIELD OFFICES ARE VISITED TWICE PER YEAR BY THE INTERNAL ACCOUNTANT TO REVIEW INTERNAL CONTROL AND THE FINANCIAL RECORDS FOR THE OFFICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZANDRA ISAAC | ||||||||||||||
| VP OF FINANCE AND ADMIN | 152300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152300 | 0 | 0 | 0 |
| CRISPIAN KIRK | ||||||||||||||
| PRESIDENT AND CEO | 232847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232847 | 0 | 0 | 0 |
| AMBER JANGHA | ||||||||||||||
| FORMER VP OF PROGRAMS | 110919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110919 | 0 | 0 | 0 |
| RASHIDA PETERSEN | ||||||||||||||
| FORMER VP OF DEVELOPMENT | 100931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100931 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANT AND OUSTIDE SERVICES: PROGRAM SERVICE EXPENSES 337,526. MANAGEMENT AND GENERAL EXPENSES 159,094. FUNDRAISING EXPENSES 31,500. TOTAL EXPENSES 528,120. SUBGRANTEE/SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 1,689,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,689,819. | OTHER FEES |
| FORM 990, PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT OR SELECTION PROCESS. | |
| FORM 990, PART XII LINE 3B | THE AUDIT IS CURRENTLY IN PROGRESS. |