EDUCATION FOR EMPLOYMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION FOR EMPLOYMENT (EIN 82-0578781)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-07
- IRS object ID
- 201421889349300112
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-07T09:29:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820578781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION FOR EMPLOYMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2024645218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS JAMES MCAULIFFE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024645218 | PhoneNum |
| Signature | 2014-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFONSO PERILLO | PreparerPersonNm |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2014-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS JAMES MCAULIFFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,689,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://EFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,548,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,688,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $840 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,549,167 | PYTotalRevenueAmt |
| CY Total Revenue | $3,689,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,758,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,005,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $921,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,173,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $692,011 | PYOtherExpensesAmt |
| CY Other Expenses | $704,370 | CYOtherExpensesAmt |
| PY Total Expenses | $4,371,942 | PYTotalExpensesAmt |
| CY Total Expenses | $3,883,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,571,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,358,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,194,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,000,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $891,857 | ExpenseAmt |
| Grant | $508,759 | GrantAmt |
| Desc | FONDATION MAROCAINE DE L'EDUCATION POUR L'EMPLOI (EFE-MAROC) HAS SIGNIFICANTLY EXPANDED ITS ACTIVITIES FROM ITS MAJOR MASTERCARD FOUNDATION-FUNDED PROJECT, AL MORAD, ACTIVITIES FOR WHICH LAUNCHED IN 2011. IN ADDITION TO THE AL MORAD PROJECT, IN 2013 EFE-MAROC IMPLEMENTED THE PROGRAMMING FOR THE FUTURE PROJECT, IN PARTNERSHIP WITH ACCENTURE, IN ORDER TO TRAIN YOUTH IN SPECIFIC IT SKILLS AND PLACE THEM IN JOBS IN THE IT SECTOR. IN 2013, EFE-MAROC SOLIDIFIED A PARTNERSHIP WITH THE ROCKEFELLER FOUNDATION TO IMPLEMENT A $575,000 PROJECT UNDER THEIR DIGITAL JOBS AFRICA INITIATIVE, WHICH WILL LAST FOR 18 MONTHS STARTING ON APRIL 1ST 2014. THE NEW FUNDING SUPPORT WILL HELP IN DEEPENING THE TECHNICAL COMPETENCIES OF MOROCCAN YOUTH FOR DIGITAL JOBS IN THE ICT/BPO SECTOR OVER THE COURSE OF 18 MONTHS, FROM APRIL 1, 2014 - OCTOBER 1, 2015. IF SUCCESSFUL, THIS PILOT PROGRAM WILL SERVE AS THE BASIS FOR A LONG-LASTING AND FRUITFUL RELATIONSHIP WITH THE NEW FUNDER. EFE-MAROC HAS ALSO SOLIDIFIED PARTNERSHIPS WITH TWO MAJOR NATIONAL EMPLOYMENT AGENCIES, THE OFFICE FOR PROFESSIONAL TRAINING AND THE PROMOTION OF WORK (L'OFFICE DE LA FORMATION PROFESSIONNELLE ET DE LA PROMOTION DU TRAVAIL, OFPPT) AND THE NATIONAL EMPLOYMENT AGENCY (AGENCE NATIONALE DE PROMOTION DE L'EMPLOI ET DES COMPETENCES, ANAPEC). THESE PARTNERSHIPS WILL GREATLY CONTRIBUTE TO THE SUCCESSFUL SCALE-UP OF ALL OF EFE-MAROC'S PROJECTS, WILL INCREASE THE VISIBILITY OF EFE-MAROC NATION-WIDE, AND WILL FOSTER STRONG, RESPECTED CONNECTIONS WITH OTHER EMPLOYMENT INSTITUTIONS THROUGHOUT MOROCCO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $803,166 | ExpenseAmt |
| Grant | $560,969 | GrantAmt |
| Desc | FOUNDED IN 2006 AND OPERATING IN THE WEST BANK AND GAZA, PEFE PARTNERS WITH LOCAL BUSINESSES TO PLACE YOUTH IN JOBS. IN 2011, PEFE LAUNCHED ENTREPRENEURSHIP TRAINING AS A COMPLEMENTARY PATHWAY TO ECONOMIC OPPORTUNITY FOR YOUTH. IN 2013, PEFE LAUNCHED FINDING A JOB IS A JOB (FJIJ) PROGRAM IN UNIVERSITIES ACROSS THE WEST BANK, EAST JERUSALEM AND GAZA. PEFE RE-LAUNCHED OPERATIONS IN GAZA IN 2013. SINCE 2011, PEFE HAS RECEIVED OVER $2 MILLION IN FUNDING FROM DIVERSIFIED SOURCES, INCLUDING FROM THE SWISS-BASED DROSOS FOUNDATION, U.S. STATE DEPARTMENT'S MIDDLE EAST PARTNERSHIP INTIATIVE (MEPI), THE EUROPEAN UNION, INTEL FOUNDATION, AND THE PALESTINIAN-BASED WELFARE ASSOCIATION. IN 2013, PEFE TRAINED 1100 YOUTH, NEARLY SIX TIMES MORE STUDENTS THAN IN 2012, AND ACHIEVED A 66% JOB PLACEMENT RATE. PEFE HAS GROWN ITS NETWORK OF PARTNERS IN 2013, RECRUITING 252 NEW EMPLOYER PARTNERS, 6 EDUCATIONAL PARTNERS, AND 7 INSTITUTIONAL/FUNDING PARTNERS. OVER 800 STUDENTS HAVE GRADUATED FROM PEFE'S FJIJ PROGRAMS ACROSS UNIVERSITIES IN THE WEST BANK, EAST JERUSALEM AND GAZA. PEFE GRADUATED ITS FIRST ENTREPRENEURSHIP CLASS IN 2012 AND HAS TRAINED NEARLY 170 YOUTH IN ENTREPRENEURSHIP SKILLS, WITH 72% LINKED TO START-UP SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $742,200 | ExpenseAmt |
| Grant | $475,260 | GrantAmt |
| Desc | FOUNDED IN 2008, YEFE PROVIDES MOTIVATED AND UNEMPLOYED YEMENI YOUTH WITH THE TRAINING AND OPPORTUNITIES NEEDED FOR ECONOMIC INCLUSION. AS A BRIDGE BETWEEN THE EDUCATION SYSTEM AND THE PRIVATE SECTOR, YEFE HELPS YOUNG WOMEN AND MEN TO ACQUIRE PRACTICAL SKILLS THAT MEET EMPLOYER NEEDS OR BECOME SELF-EMPLOYED MICRO-ENTREPRENEURS. YEFE FIRST ESTABLISHED OFFICES IN SANA'A AND TAIZ IN 2009 AND IN ADEN IN 2012. IN 2010, YEFE LAUNCHED AN ALUMNI NETWORK CLUB THAT IS MAINLY RUN BY ITS GRADUATES; THIS PROGRAM HAS SINCE GROWN TO INCLUDE OVER 1,600 MEMBERS. UNDER THE CREATIVE ASSOCIATES GRANT THAT ENDED IN MID-2013, YEFE LAUNCHED SELF-EMPLOYMENT PROGRAMS FOR YOUTH IN GOVERNORATES OF ABYAN, AL-DHALEA, LAHJ, MARIB, AL-JAWF, AMRAN AND SHABWAH. IN 2013, YEFE EXPANDED ITS PARTNERSHIPS AND STARTED WORKING WITH THE INTERNATIONAL LABOUR ORGANIZATION (ILO), UNDP, AND EXPANDED ITS PARTNERSHIP WITH MEPI BY ESTABLISHING A LOCAL GRANT WITH THE LOCAL MEPI OFFICE. IN ADDITION, EFE AND YEFE BEGAN A NEW SUBCONTRACT WITH CHEMONICS TO IMPLEMENT A USAID-FUNDED PROGRAM. THIS PROGRAM LAUNCHED IN NOVEMBER 2013 AND WILL CONTINUE UNTIL JANUARY 2015, WITH THE GOAL OF PROVIDING DEMAND-DRIVEN JOB TRAINING AND PLACEMENT PROGRAM FOR 700 YOUTH IN SANA'A, ADEN AND TAIZ. SINCE LAUNCHING SELF-EMPLOYMENT PROGRAMMING IN 2012, YEFE HAS TRAINED OVER 1,060 YOUTH IN SELF-EMPLOYMENT ENTREPRENEURSHIP SKILLS. YEFE'S FACEBOOK PAGE HAS 6,000 FOLLOWERS TO DATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $647,670 | $307,513 | THE NEWEST AFFILIATE IN THE EFE NETWORK, EFE-TUNISIE BEGAN IMPLEMENTING THE WORKPLACE SUCCESS AND FINDING A JOB IS A JOB (FJIJ) TRAINING PROGRAMS IN JULY 2012 THROUGH A FOUNDATIONAL GRANT FROM MEPI. EFE-TUNISIE RECEIVED AN $800,000 SUPPLEMENTAL GRANT FROM MEPI IN 2013, AND HAS BEEN ABLE TO LEVERAGE THIS INITIAL SUPPORT FROM MEPI TO SECURE A LOCAL GRANT FROM THE DROSOS FOUNDATION. EFE-TUNISIE SUCCESSFULLY CREATED A CONSTRUCTION PROJECT MANAGEMENT TRAINING PROGRAM IN PARTNERSHIP WITH CONSOLIDATED CONTRACTORS COMPANY (CCC) AND COLORADO STATE UNIVERSITY (CSU), WHICH WAS HELD AT THE END OF 2012 AND WAS REPLICATED AT THE END OF 2013. ALL GRADUATES OF THIS TRAINING PROGRAM WERE EMPLOYED WITH CCC FOLLOWING GRADUATION. IN ADDITION TO PROVIDING JOB TRAINING AND PLACEMENT PROGRAMS AND EMPLOYMENT SEARCH SKILLS TRAINING PROGRAMS, EFE-TUNISIE BEGAN PROVIDING ENTREPRENEURSHIP TRAINING PROGRAMS FOR UNEMPLOYED, OUT OF SCHOOL YOUTH IN EARLY 2013 USING THE MICROSOFT BUILD YOUR BUSINESS (BYB) CURRICULUM. IN EARLY 2013, EFE-TUNISIE ALSO BEGIN PROVIDING THE INTEL IDEATION CAMP ENTREPRENEURSHIP BOOT CAMP PROGRAM AT ITS UNIVERSITY PARTNERS THROUGHOUT THE COUNTRY. EFE-TUNISIE CONDUCTED FOUR REGIONAL BUSINESS PLAN COMPETITIONS, AND ONE NATIONAL COMPETITION, FOR THE INTEL IDEATION CAMP GRADUATES AT TUNIS BUSINESS SCHOOL (TBS), ISET ZAGHOUAN, UNIVERSITY OF GAFSA, AND UNIVERSITY OF KAIROUAN IN 2013. |
| $279,099 | $117,500 | WITH THE SUPPORT OF A $900,000 SUPPLEMENTAL GRANT FROM MEPI, IN 2012 AND 2013 EFE-EGYPT DELIVERED A TOTAL OF TEN JOB PLACEMENT TRAINING PROGRAMS (JPTP) TO PROVIDE UNEMPLOYED UNIVERSITY GRADUATES IN EGYPT WITH THE PROFESSIONAL AND SOFT SKILLS TO SUCCEED IN THE WORKFORCE. THE JOB PLACEMENT TRAINING PROGRAM COURSES INCLUDED INSTRUCTION IN SOFT SKILLS, JOB SEARCH SKILLS, IT, BUSINESS ENGLISH AND PRONUNCIATION, AND E-COMMERCE FOR SOME CLASSES. THE GRADUATES OF THE TRAINING COURSES WERE PLACED IN JOBS WITH COMPANIES THROUGHOUT EGYPT, INCLUDING: SOUQ.COM, XCEED CONTACT CENTER, WASLA, RAYA CONTACT CENTER, AND LA ROMA CAFE. THROUGHOUT 2014, EFE-EGYPT WILL DELIVER AN ADDITIONAL TEN JPTP COURSES AND DEVELOP AN E-COMMERCE ENTREPRENEURSHIP PROGRAM TO SPUR JOB CREATION AND GROWTH IN THE E-COMMERCE SECTOR. |
| $115,959 | $35,699 | IN 2006, THE JORDAN CAREER EDUCATION FOUNDATION (JCEF) WAS ESTABLISHED AND BY THE END OF 2013, JCEF HAD TRAINED OVER 2,566 YOUTH, PLACING 71% IN JOBS. THIRTY-EIGHT PERCENT OF JCEF'S TRAINEES HAVE BEEN WOMEN. IN PARTNERSHIP WITH OTHER NON-PROFITS, BUSINESSES AND THE JORDANIAN MINISTRY OF LABOR, JCEF HAS WORKED IN MULTIPLE PROGRAM AREAS INCLUDING SOFT SKILLS, HEATING/AIR CONDITIONING REPAIR, TEACHER TRAINING, HOSPITALITY AND LAND SURVEYING. IN 2009, JCEF BECAME A COORDINATING NGO FOR THE USAID-FUNDED "YOUTH: WORK JORDAN" PROJECT ADMINISTERED BY THE INTERNATIONAL YOUTH FOUNDATION. THROUGH THIS PROGRAM, JCEF WORKED WITH SEVERAL COMMUNITY-BASED ORGANIZATIONS IN JORDAN TO TRAIN 1,500 YOUTH, PROVIDE JOB PLACEMENTS, AND OFFER ENTREPRENEURIAL SUPPORT TO INTERESTED STUDENTS. IN 2011, JCEF PARTNERED WITH INTEL TO DELIVER PILOT ENTREPRENEURSHIP TRAINING TO JORDANIAN YOUTH WHO HAD DEVELOPED PLANS TO START THEIR OWN BUSINESSES. TO DATE, JCEF HAS TRAINED 610 ASPIRING ENTREPRENEURS IN THIS PROGRAM AND LINKED THE GRADUATES TO ORGANIZATIONS THAT PROVIDED SECOND STAGE SUPPORT, INCLUDING FEASIBILITY STUDIES AND MICROFINANCE, IN ORDER TO SUPPORT THE DEVELOPMENT OF NEW BUSINESSES AND JOB OPPORTUNITIES THROUGHOUT JORDAN. FINALLY, JCEF PARTNERED WITH UNDP IN 2013-2014 TO DELIVER VOCATIONAL TRAINING PROGRAMS TO 340 YOUTH IN EIGHT JORDANIAN GOVERNORATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,042,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $460,712 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,479,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD KUSHNER | PersonNm |
| Phone | 2123717755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MADISON AVENUE 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RONALD BRUDER | ||||||||
| CHAIR/DIRECTOR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALEED AL BANAWI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ARKLESS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR ALTON FRYE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BADR JAFAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAMER KHOURY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONNA E SHALALA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY H SMITH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR SHIBLEY TELHAMI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STUDZINSKI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAID AIDI BEG MARCH 2013 | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALDO OLCESE BEG MARCH 2013 | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| OMAR CHAABI BEG MARCH 2013 | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS JAMES MCAULIFFE | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $244,275 | $0 | $27,292 | |||
| BRAD KUSHNER | ||||||||
| CFO, TREASURER | 22.00 | Yes (X) | $0 | $0 | $0 | |||
| TALEB M SALHAB | ||||||||
| V.P.-PROGRAMS & AFFILIATE/SECRETARY | 40.00 | Yes (X) | $156,655 | $0 | $14,522 | |||
| JASMINE NAHHAS DI FLORIO | ||||||||
| V.P. - STRATEGY AND PARTNERSHIPS | 40.00 | $165,000 | $0 | $8,693 | Yes (X) | |||
| ELIZABETH W VANDERWOUDE | ||||||||
| FINANCE & GRANTS MANAGER | 40.00 | $101,616 | $0 | $7,246 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $667,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,306,583 | GovernmentGrantsAmt |
| All Other Contributions | $2,381,714 | AllOtherContributionsAmt |
| Total Contributions | $3,688,297 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,166 | TotalRevenueColumnAmt |
| Exclusion | $1,166 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,689,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,166 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,700 | TotalAmt |
| Program Services | $2,005,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,438 | TotalAmt |
| Program Services | $409,185 | ProgramServicesAmt |
| Management And General | $176,594 | ManagementAndGeneralAmt |
| Fundraising | $30,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,995 | TotalAmt |
| Program Services | $155,418 | ProgramServicesAmt |
| Management And General | $298,068 | ManagementAndGeneralAmt |
| Fundraising | $2,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,987 | TotalAmt |
| Program Services | $4,197 | ProgramServicesAmt |
| Management And General | $12,631 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,067 | TotalAmt |
| Program Services | $10,687 | ProgramServicesAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,766 | TotalAmt |
| Program Services | $34,769 | ProgramServicesAmt |
| Management And General | $25,893 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,521 | TotalAmt |
| Program Services | $215,176 | ProgramServicesAmt |
| Management And General | $14,433 | ManagementAndGeneralAmt |
| Fundraising | $4,912 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,436 | TotalAmt |
| Program Services | $32,476 | ProgramServicesAmt |
| Management And General | $14,621 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,390 | TotalAmt |
| Program Services | $18,654 | ProgramServicesAmt |
| Management And General | $14,944 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,976 | TotalAmt |
| Program Services | $26,976 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,381 | TotalAmt |
| Program Services | $40,786 | ProgramServicesAmt |
| Management And General | $34,169 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,338 | TotalAmt |
| Program Services | $125,394 | ProgramServicesAmt |
| Management And General | $105,824 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986 | TotalAmt |
| Program Services | $1,728 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,324 | TotalAmt |
| Program Services | $9,182 | ProgramServicesAmt |
| Management And General | $5,629 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT/RECRU | $13,018 | $7,725 | $4,946 | $347 |
| SALARIES & BENEFITS ALL | $0 | $252,053 | -$262,612 | $10,559 |
| FACILITY ALLOCATION | $0 | $129,845 | -$135,285 | $5,440 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,323 | TotalAmt |
| Program Services | $3,479,951 | ProgramServicesAmt |
| Management And General | $340,589 | ManagementAndGeneralAmt |
| Fundraising | $62,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,472 | BOYAmt |
| EOY | $262,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,544 | BOYAmt |
| EOY | $1,192,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,333 | BOYAmt |
| EOY | $838,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,540 | BOYAmt |
| EOY | $22,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,611 | BOYAmt |
| EOY | $24,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991 | BOYAmt |
| EOY | $4,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,220 | BOYAmt |
| EOY | $13,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,711 | BOYAmt |
| EOY | $2,358,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,723 | BOYAmt |
| EOY | $358,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,837 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,560 | BOYAmt |
| EOY | $358,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,824 | BOYAmt |
| EOY | $281,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,327 | BOYAmt |
| EOY | $1,718,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,151 | BOYAmt |
| EOY | $2,000,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,711 | BOYAmt |
| EOY | $2,358,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$193,860 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,703,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,548,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,688,297 | CurrentTaxYearAmt |
| Total | $16,680,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,703,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,548,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,688,297 | CurrentTaxYearAmt |
| Total | $16,680,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,904,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,776,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166 | CurrentTaxYearAmt |
| Total | $4,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,684,847 | TotalSupportAmt |
| Public Support CY170 | 0.52600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,911,327 | BeginningYearBalanceAmt |
| Contributions | $956,170 | ContributionsAmt |
| Other Expenditures | $1,149,061 | OtherExpendituresAmt |
| End Year Balance | $1,718,436 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,758,451 | BeginningYearBalanceAmt |
| Contributions | $1,395,116 | ContributionsAmt |
| Other Expenditures | $1,242,240 | OtherExpendituresAmt |
| End Year Balance | $1,911,327 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,624 | BeginningYearBalanceAmt |
| Contributions | $1,551,553 | ContributionsAmt |
| Other Expenditures | $1,042,726 | OtherExpendituresAmt |
| End Year Balance | $1,758,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,544,911 | BeginningYearBalanceAmt |
| Contributions | $113,531 | ContributionsAmt |
| Other Expenditures | $408,818 | OtherExpendituresAmt |
| End Year Balance | $1,249,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,567 | BeginningYearBalanceAmt |
| Contributions | $1,443,484 | ContributionsAmt |
| Other Expenditures | $242,140 | OtherExpendituresAmt |
| End Year Balance | $1,544,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,583 | DepreciationAmt |
| Book Value | $4,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,441 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,068,897 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,379,434 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,379,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,689,463 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,689,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,262,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,379,434 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,379,434 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,883,323 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,883,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF FUNDS FOR THE FOLLOWING PROGRAMS AT DECEMBER 31, 2013: JORDAN $ 160,170 MOROCCO $ 658,509 EGYPT $ 141,245 TUNISIA $ 148,294 PALESTINE ENGINEERING $ 78,636 WEST BANK PROGRAM $ 531,582 TOTAL $1,718,436 |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 2013. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED DECEMBER 31, 2010 ARE OPEN TO EXAMINATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $2,005,700 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE EXPENSES | STUDENT RECRUITMENT, FINANCIAL CONSULTANT, CURRICULUM DEVELOPMENT, ENGLISH TRAINING PROVIDER, MID-TERM EVALUATIONS & M&E TRACKING ONLINE. | $143,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,149,651 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,149,651 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $35,699 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $117,500 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $475,260 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $508,759 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $560,969 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | $307,513 | WIRE TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH OF THE ORGANIZATION'S COUNTRY PROGRAM MANAGERS MAKE REGULAR TRIPS TO THE RESPECTIVE COUNTRIES TO MONITOR PROGRAM PROGRESS, REVIEW EXPENDITURES, AND ENSURE REASONABLENESS OF ACTIVITIES. PERIODIC VISITS TO THE RESPECTIVE COUNTRIES ARE ALSO MADE BY SEVERAL OFFICERS. |
| PART I, LINE 3: | ACCRUAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS JAMES MCAULIFFE | ||||||||||||||
| PRESIDENT/CEO | $244,275 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $12,292 | $0 | $271,567 | $0 | $0 | $0 |
| TALEB M SALHAB | ||||||||||||||
| V.P.-PROGRAMS & AFFILIATE/SECRETARY | $156,655 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $4,922 | $0 | $171,177 | $0 | $0 | $0 |
| JASMINE NAHHAS DI FLORIO | ||||||||||||||
| V.P. - STRATEGY AND PARTNERSHIPS | $165,000 | $0 | $0 | $0 | $0 | $0 | $7,425 | $0 | $1,268 | $0 | $173,693 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CHAIRMAN, PRESIDENT/CEO AND CFO REVIEW THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS ISSUED. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALSO REVIEW AND APPROVE THE DRAFT FORM 990 BEFORE IT IS CIRCULATED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE CHAIRMAN OF THE BOARD, WHO IS ALSO THE FOUNDER, BASED ON PERFORMANCE AND PREVAILING MARKET VALUES. |
| 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 WRITTEN REQUEST. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments