HANDS TO HEARTS INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HANDS TO HEARTS INTERNATIONAL (EIN 76-0768399)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-15
- IRS object ID
- 201420179349300232
- 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 | 2014-01-15T16:20:03-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | 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 | 760768399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDS TO HEARTS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 5039365574 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NW 9TH AVE NO 307 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA PETERSON | Name |
| Title | FOUNDER/EXECUTIVE DIRECTOR | Title |
| Phone | 5039365574 | Phone |
| Date Signed | 2014-01-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | 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 | LAURA PETERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NW 9TH AVE NO 307 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 235184 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HANDSTOHEARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | IMPROVES THE HEALTH AND OVERALL DEVELOPMENT OF VULNERABLE CHILDREN (AGES 0-3) GLOBALLY BY TRAINING CAREGIVERS IN EARLY CHILDHOOD DEVELOPMENT AND NURTURING PARENTING SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 127884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 149707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230350 | 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 | 98746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112546 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23854 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41034 | OtherExpensePriorYear |
| Other Expenses Current Year | 119779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139780 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1975 | RevenuesLessExpensesCY |
| Total Assets BOY | 89939 | TotalAssetsBOY |
| Total Assets EOY | 88033 | TotalAssetsEOY |
| Total Liabilities BOY | 3242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84718 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVES THE HEALTH AND DEVELOPMENT OF VULNERABLE CHILDREN (AGES 0-3) GLOBALLY BY TRAINING CAREGIVERS IN EARLY CHILDHOOD DEVELOPMENT AND NURTURING PARENTING SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 187629 | Expense |
| Revenue | 23518 | Revenue |
| Description | PROVIDED TRAINING IN EARLY CHILDHOOD DEVELOPMENT TO ORGANIZATIONS AND CAREGIVERS WORKING IN ORPHANAGES, REFUGEE CAMPS, AND SEVERELY IMPOVERISHED OR CONFLICT-RIDDEN COMMUNITIES AROUND THE WORLD. | Description |
| Total Program Service Expense | 187629 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA PETERSON | NamePerson |
| Telephone Number | 5039365574 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 NW VAUGHN ST 470 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HAYDEN HAMILTON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| CHRISTY HUDSON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DAVID PYLE | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LAURA PETERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 50400 | 0 | 6196 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6196 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 15801 | FundraisingEvents |
| All Other Contributions | 186255 | AllOtherContributions |
| Total Contributions | 202056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING REVENUES | 624100 | 22990 | 22990 |
| TRAINING REVENUES | 624100 | 528 | 528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23518 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88 | TotalRevenueColumn |
| Exclusion | $88 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2462 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2462 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2462 | TotalRevenueColumn |
| Exclusion | $2,462 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6562 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15801 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3426 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3136 | TotalRevenueColumn |
| Exclusion | $3,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 498 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1408 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -910 | TotalRevenueColumn |
| Exclusion | -$910 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,776 | 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 | 56596 | Total |
| Program Services | 38946 | ProgramServices |
| Management And General | 8563 | ManagementAndGeneral |
| Fundraising | 9087 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41979 | Total |
| Program Services | 28011 | ProgramServices |
| Management And General | 6783 | ManagementAndGeneral |
| Fundraising | 7185 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523 | Total |
| Program Services | 3120 | ProgramServices |
| Management And General | 453 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9448 | Total |
| Program Services | 6425 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 1599 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743 | Total |
| Program Services | 1892 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57166 | Total |
| Program Services | 57166 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5098 | Total |
| Program Services | 3479 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 1096 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8257 | Total |
| Program Services | 5697 | ProgramServices |
| Management And General | 826 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15118 | Total |
| Program Services | 15022 | ProgramServices |
| Fundraising | 96 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796 | Total |
| Program Services | 358 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326 | Total |
| Program Services | 1605 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING EXPENSES | 24980 | 24980 | ||
| STAFF TRAINING | 1249 | 862 | 125 | 262 |
| MISCELLANEOUS | 1046 | 66 | 302 | 678 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232325 | Total |
| Program Services | 187629 | ProgramServices |
| Management And General | 20842 | ManagementAndGeneral |
| Fundraising | 23854 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17949 | BOY |
| EOY | 9075 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62470 | BOY |
| EOY | 25354 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42390 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8814 | BOY |
| EOY | 10508 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706 | BOY |
| EOY | 706 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89939 | BOY |
| EOY | 88033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967 | BOY |
| EOY | 3040 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275 | BOY |
| EOY | 275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3242 | BOY |
| EOY | 3315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86697 | BOY |
| EOY | 84718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89939 | BOY |
| EOY | 88033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1975 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -4 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 115209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202056 | CurrentTaxYear |
| Total | 684238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202056 | CurrentTaxYear |
| Total | 684238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 371800 | AmountsSubstContributorsTotal |
| Public Support Total170 | 312438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2550 | CurrentTaxYear |
| Total | 4741 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226 | CurrentTaxYear |
| Total | 31022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 720001 | TotalSupport |
| Gross Receipts From Admissions Etc | 56236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51200 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE DEPOSIT | Description |
| Amount | $275 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 275 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CONDUCT RESEARCH AND CARRY OUT HHI TRAINING IN INDIA | SpecificServicesProvided |
| Total Expenditures | 79350 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 79350 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 79350 | 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AFFAIR OF THE HEART | NameOfEvent1 |
| Gross Receipts Event1 | 15401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 96 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 353 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 215 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TROT FOR TOTS | NameOfEvent2 |
| Gross Receipts Event2 | 6962 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6112 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 905 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 83 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 386 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1374 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22363 | GrossReceiptsTotal |
| Charitable Contributions Total | 15801 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6562 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1001 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 436 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3426 | DirectExpenseSummaryEvents |
| Net Income Summary | 3136 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES COMPLETE, UNALTERED COPIES OF FORM 990 TO ALL MEMBERS OF OUR GOVERNING BODY AFTER THEY ARE FILED WITH THE IRS. PRIOR TO FILING, THESE DOCUMENTS ARE CREATED AND REVIEWED IN DETAIL BY THE ORGANIZATIONS' RESPONSIBLE PARTY, THE EXECUTIVE DIRECTOR, AND EXTERNAL, HIRED CPA GUIDANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND BOARD MEMBERS. ANNUALLY, EACH BOARD MEMBER REVIEWS THE WRITTEN POLICY, THEN SIGNS IT, INDICATING ANY CONFLICT OF INTERESTS THAT MAY EXIST. FURTHERMORE, THE BOARD OF DIRECTORS CONSISTENTLY MONITORS FOR POTENTIAL CONFLICTS AND WILL RECUSE MEMBERS FROM VOTING WHEN A CONFLICT DOES EXIST. | |
| 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 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 50,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,045. RESEARCH CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,121. | OTHER FEES |
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