KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201422279349304327
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-08-15T12:57:30-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261282874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTES & COMPANY CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 W BURBANK BLVD STE A | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91506 | 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 | 900599471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOUNKUEY DESIGN INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19135 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELINA ODBERT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2139851222 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICARDO MONTES | PreparerPersonNm |
| PTIN | P00878510 | PTIN |
| Phone | 8185586210 | PhoneNum |
| Preparation | 2014-08-15 | 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 | CHELINA ODBERT | PrincipalOfficerNm |
| Gross Receipts | $418,114 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KOUNKUEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KDI PARTNERS WITH IMPOVERISHED COMMUNITIES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, AND SOCIAL QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $624,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $418,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,137 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $636,946 | PYTotalRevenueAmt |
| CY Total Revenue | $418,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,950 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,492 | PYOtherExpensesAmt |
| CY Other Expenses | $351,944 | CYOtherExpensesAmt |
| PY Total Expenses | $355,003 | PYTotalExpensesAmt |
| CY Total Expenses | $639,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $281,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$221,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $352,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $344,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,720 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KDI PARTNERS WITH IMPOVERISHED COMMUNITIES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, AND SOCIAL QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $427,113 | ExpenseAmt |
| Desc | KENYA: IN 2013 KDI COMPLETED AND HANDED OVER THE FOURTH PROJECT (KPSP04) MAY 2013. THE FIFTH PROJECT (KPSP05) INCLUDED COMPLETION OF THE COMMUNITY ENGAGEMENT, DESIGN WORKSHOPS, AND START OF CONSTRUCTION. THE CONSTRUCTION FOR KPSP05 WAS LARGELY COMPLETED BY END OF 2013. FOR KPSP06, WHICH IS A SECOND PHASE OF THE FIRST PROJECT, KDI CONCLUDED THE COMMUNITY ENGAGEMENT, DESIGN WORKSHOPS, AND STARTED CONSTRUCTION. CONSTRUCTION FOR KPSP06 WAS LARGELY COMPLETED BY THE END OF 2013. KDI CONTINUED SUPPORT OF THIRD PROJECT (KPSP03) WHICH WAS COMPLETED DECEMBER 2012. KDI CONTINUED SUPPORT FOR COMMUNITY GROUPS AT ALL SITES AND DEVELOPMENT OF BUSINESS AUDITS PROCEDURES.KDI COMPLETED A 12 MONTH PROJECT FUNDED BY THE ROCKEFELLER FOUNDATION TO BUILD A PILOT WEBSITE TO SUPPORT IMPROVED DECISION MAKING AROUND WATER AND SANITATION PROJECTS IN KIBERA, IN PARTNERSHIP WITH NAIROBI WATER AND SEWERAGE COMPANY THIS INCLUDED THE COMPLETION OF A SURVEY IN KIBERA OF OVER 1,000 HOUSEHOLDS. KDI COMPLETED A 150M BOREHOLE WATER PROJECT IN NAROK COUNTY AND INVESTIGATED ONGOING WORK WITH THE COMMUNITY. KDI INITIATED AND SUPPORTED CRAFTS COOPERATIVE ACROSS MULTIPLE SITES AND ENABLED ACCESS TO MARKET IN US (E.G. VIA PARCEL AND JOURNEY). KDI INITIATED AND TESTED LOAN PROGRAMS TO SUPPORT COMMUNITY BUSINESSES. KDI CONTINUED COLLABORATION WITH NAIROBI COUNTY COUNCIL AND UN-HABITAT ON SILANGA PUBLIC SPACE PROJECT. KDI REGISTERED AS AN NGO IN KENYA AND INITIATED RELEVANT RELATED LEGAL REQUIREMENTS. KDI CONTINUED DEVELOPMENT OF ALL ORGANIZATIONAL PROCEDURES AND NEXT ITERATION OF EMPLOYEE HANDBOOK AND PROCEDURES MANUAL, COMPLETION OF AN AUDIT OF 04/05/06 PROJECT GRANT (US/KENYA OFFICE). KDI SIGNED A FORMAL PARTNERSHIP MOU WITH ENGINEERS WITHOUT BORDERS UK TO FORMALIZE THE SUPPLY OF ENGINEERING VOLUNTEERS TO KDI KENYA OVER THE NEXT TWO YEARS. THE STAFF IN KENYA GREW TO 9 FULL-TIME AND 1 PART-TIME EMPLOYEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,297 | ExpenseAmt |
| Desc | COACHELLA: IN EASTERN COACHELLA VALLEY WE CONTINUED CONSTRUCTION ON OUR FIRST PRODUCTIVE PUBLIC SPACE (PPS) IN THE U.S. THE PPS BENEFITS OVER 600 RESIDENTS OF THE ST. ANTHONY TRAILER PARK AND NEARBY COMMUNITY OF MECCA. THE ST. ANTHONY TRAILER PARKS NEW PUBLIC SPACE, WHEN FULLY CONSTRUCTED, WILL CONTAIN A PLAYGROUND, COMMUNITY GARDEN, SHADE STRUCTURE, COMMUNITY GATHERING SPACE, AND STAGE. WE HAVE FACILITATED A YOUTH GARDEN ED PROGRAM AND AN ADULT BUSINESS CLASS. WE ALSO BEGAN OUR SECOND PROJECT IN THE EASTERN COACHELLA VALLEY IN THE COMMUNITY OF NORTH SHORE. WE CONDUCTED OVER 12 COMMUNITY DESIGN WORKSHOPS TO SELECT THE PROJECT LOCATION, PUBLIC SPACE COMPONENTS AND PROGRAMMING, AND CONCEPTUAL SITE PLAN. WE SECURED A DONATION OF LAND AND PARTNERED WITH THE LOCAL GOVT ENTITY, DESERT RECREATION DISTRICT, WHO WILL MANAGE THE PUBLIC SITE AFTER CONSTRUCTION. WITH NORTH SHORE COMMUNITY WE HAVE FACILITATED AN ADULT BUSINESS CLASS, YOUTH BIKE COOP, AND BIKE SHARE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,147 | ExpenseAmt |
| Desc | HAITI: KDI INITIATED A 6-MONTH ENGINEERING AND PLANNING CONSULTANCY ON GRAND RAVINE UPGRADING PLAN FOR ARCHITECTURE FOR HUMANITY. KDI ALSO WORKED ON A RESEARCH PROJECT FOR AGRICULTURAL ADVANCEMENT IN THE AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $546,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELINA ODBERT | PersonNm |
| Phone | 2139851222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19135 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHELINA ODBERT | |||||||
| CEO | 60.00 | 0.00 | Yes (X) | Yes (X) | $68,893 | $0 | $0 |
| JENNIFER TOY | |||||||
| SECRETARYDIRECTOR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE MULLIGAN | |||||||
| BOARD MEMBER AND ASSOC DIR | 40.00 | 0.00 | Yes (X) | $44,985 | $0 | $0 | |
| STEVE MALKENSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENEGHAN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA KAHN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,878 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $418,114 | AllOtherContributionsAmt |
| Total Contributions | $418,114 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,879 | TotalAmt |
| Program Services | $99,046 | ProgramServicesAmt |
| Management And General | $7,944 | ManagementAndGeneralAmt |
| Fundraising | $6,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,085 | TotalAmt |
| Program Services | $106,472 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $24,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,638 | TotalAmt |
| Program Services | $16,719 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,734 | TotalAmt |
| Management And General | $19,734 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,950 | TotalAmt |
| Fundraising | $15,950 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,635 | TotalAmt |
| Program Services | $62,509 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,753 | TotalAmt |
| Program Services | $3,897 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464 | TotalAmt |
| Program Services | $2,055 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,654 | TotalAmt |
| Program Services | $19,788 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,878 | TotalAmt |
| Program Services | $32,866 | ProgramServicesAmt |
| Fundraising | $2,012 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933 | TotalAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598 | TotalAmt |
| Program Services | $1,310 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM MATERIALSSUPPLIES | $83,384 | $83,384 | |
| PROGRAM LABOR | $32,974 | $32,974 | |
| PROGRAM OTHER | $80,050 | $80,050 | |
| BANK FEES | $1,897 | $1,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,990 | TotalAmt |
| Program Services | $4,359 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,872 | TotalAmt |
| Program Services | $546,557 | ProgramServicesAmt |
| Management And General | $38,239 | ManagementAndGeneralAmt |
| Fundraising | $55,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,537 | BOYAmt |
| EOY | $108,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,872 | BOYAmt |
| EOY | $4,102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,409 | BOYAmt |
| EOY | $131,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931 | BOYAmt |
| EOY | $9,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931 | BOYAmt |
| EOY | $9,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,273 | BOYAmt |
| EOY | $14,820 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,205 | BOYAmt |
| EOY | $107,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,478 | BOYAmt |
| EOY | $122,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,409 | BOYAmt |
| EOY | $131,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$221,758 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $129,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,512 | CurrentTaxYearAmt |
| Total | $1,374,117 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,137 | CurrentTaxYearMinus1YearAmt |
| Total | $27,634 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $139,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,512 | CurrentTaxYearAmt |
| Total | $1,401,751 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,631 | CurrentTaxYearMinus1YearAmt |
| Total | $3,631 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,631 | CurrentTaxYearMinus1YearAmt |
| Total | $3,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,398,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $5 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,601 | CurrentTaxYearAmt |
| Total | $16,627 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,113 | CurrentTaxYearAmt |
| Total | $1,418,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | COMMUNITY DEVELOPMNT |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | COMMUNITY DEVELOPMNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHAFFER AND COMBS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MISSION ST SUITE 105 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND BOARD DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $15,950 | RetainedByContractorAmt |
| Net To Organization | -$15,950 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$15,950 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. |
| Conflict of interest policy compliance Part VI line 12c | ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | SALARY FOR EXECUTIVE DIRECTOR IS CURRENTLY REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. NO PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA OR ANALYSIS. REVISIONS TO THE ORGANIZATION'S POLICIES AND PROCEDURES ARE BEING DESIGNED TO INCLUDE SALARY COMPARABILITY ANALYSIS. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CURRENTLY REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. NO PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA OR ANALYSIS. REVISIONS TO THE ORGANIZATION'S POLICIES AND PROCEDURES ARE BEING DESIGNED TO INCLUDE SALARY COMPARABILITY ANALYSIS. |
| Governing documents etc available to public Part VI line 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
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