PILGRIM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PILGRIM (EIN 81-0661745)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201432729349301008
- 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 | 2014-09-29T16:26:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | 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 | 810661745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILGRIM AFRICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PILG | BusinessNameControlTxt |
| Phone | 2067060350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 6TH AVENUE SUITE 804 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY ECHODU | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2067060350 | PhoneNum |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C FINNEY CPA | PreparerPersonNm |
| PTIN | P00006342 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2014-09-23 | 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 | DOROTHY ECHODU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 6TH AVENUE SUITE 804 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,116,913 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PILGRIMAFRICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PILGRIM SEEKS TO RESTORE HOPE AND DIGNITY TO THE NEEDY IN AFRICA, PROVIDING MATERIAL AND SPIRITUAL AID TO EMPOWER THE LIVES, DREAMS, HOPES, AND TALENT OF THE PEOPLE WE SERVE SO THAT GOD MAY BE GLORIFIED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,538,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,100,691 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $206 | PYInvestmentIncomeAmt |
| CY Investment Income | $97 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$57,069 | CYOtherRevenueAmt |
| PY Total Revenue | $1,538,557 | PYTotalRevenueAmt |
| CY Total Revenue | $2,043,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $734,109 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $712,537 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,248 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,357 | PYOtherExpensesAmt |
| CY Other Expenses | $233,582 | CYOtherExpensesAmt |
| PY Total Expenses | $1,159,760 | PYTotalExpensesAmt |
| CY Total Expenses | $1,141,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $378,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $902,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,322,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $470,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,275,002 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PILGRIM SEEKS TO RESTORE HOPE AND DIGNITY TO THE NEEDY IN AFRICA, PROVIDING MATERIAL AND SPIRITUAL AID TO EMPOWER THE LIVES, DREAMS, HOPES, AND TALENT OF THE PEOPLE WE SERVE SO THAT GOD MAY BE GLORIFIED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $821,754 | ExpenseAmt |
| Grant | $712,537 | GrantAmt |
| Desc | PROVIDE EDUCATION AND MEDICAL SERVICES TO THE PEOPLE OF SOROTI DISTRICT IN UGANDA. | Desc |
| Total Program Service Expenses | $821,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND POOLE | PersonNm |
| Phone | 2067060350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 6TH AVENUE 804 | AddressLine1 |
| Address Line2 | 2200 6TH AVENUE 804 | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOSEPH ARIONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN ECHODU | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY ESENU | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DANIEL HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KATHERINE G HURD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BEN KHINGI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KOONS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RT REV DORSEY MCCONNELL | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PS WILSON OPIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOLOMON OSSIYAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY ECHODU PHD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY SCLATER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WANOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WERNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY WALKER | ||||||
| FINANCE DIRE | 40.00 | $44,506 | $0 | $4,800 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,506 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,800 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $204,599 | FundraisingAmt |
| All Other Contributions | $1,896,092 | AllOtherContributionsAmt |
| Total Contributions | $2,100,691 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97 | TotalRevenueColumnAmt |
| Exclusion | $97 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,599 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,269 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBLEASE REVENUE | Desc |
| Total Revenue Column | $4,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,043,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $97 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,500 | TotalAmt |
| Program Services | $69,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,037 | TotalAmt |
| Program Services | $643,037 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,506 | TotalAmt |
| Management And General | $44,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,576 | TotalAmt |
| Program Services | $5,371 | ProgramServicesAmt |
| Management And General | $7,955 | ManagementAndGeneralAmt |
| Fundraising | $109,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,290 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
| Fundraising | $10,590 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,020 | TotalAmt |
| Program Services | $243 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $8,816 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,977 | TotalAmt |
| Management And General | $8,867 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,125 | TotalAmt |
| Program Services | $55,625 | ProgramServicesAmt |
| Fundraising | $2,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,489 | TotalAmt |
| Program Services | $22,695 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $18,672 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,048 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,521 | TotalAmt |
| Management And General | $17,508 | ManagementAndGeneralAmt |
| Fundraising | $24,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,428 | TotalAmt |
| Program Services | $21,828 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
| Fundraising | $18,848 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,012 | TotalAmt |
| Management And General | $14,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394 | TotalAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & FEES | Desc |
| Total | $12,588 | TotalAmt |
| Program Services | $1,069 | ProgramServicesAmt |
| Management And General | $9,195 | ManagementAndGeneralAmt |
| Fundraising | $2,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,511 | TotalAmt |
| Program Services | $821,754 | ProgramServicesAmt |
| Management And General | $119,760 | ManagementAndGeneralAmt |
| Fundraising | $199,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,286 | BOYAmt |
| EOY | $114,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,983 | BOYAmt |
| EOY | $90,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,186 | BOYAmt |
| EOY | $1,107,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,342 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,900 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,885 | BOYAmt |
| EOY | $10,081 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,832 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,414 | BOYAmt |
| EOY | $1,322,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,043 | BOYAmt |
| EOY | $47,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,043 | BOYAmt |
| EOY | $47,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,371 | BOYAmt |
| EOY | $225,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,049,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,371 | BOYAmt |
| EOY | $1,275,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,414 | BOYAmt |
| EOY | $1,322,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $902,208 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$97,577 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $11,724,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,447,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,691 | CurrentTaxYearAmt |
| Total | $18,654,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,724,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,447,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,691 | CurrentTaxYearAmt |
| Total | $18,654,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,943,023 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,711,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $536 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,650 | CurrentTaxYearMinus1YearAmt |
| Total | $12,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,667,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,125 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84470 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,116,913 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $73,194 | OtherRevenueAmt |
| Revenue Not Reported | $73,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,043,719 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,043,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,214,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,141,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,141,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 73,194 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 73,194 |
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 | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 1 | PROGRAM SERVICES | GRANTS | $613,037 |
| SUB-SAHARAN AFRICA | 1 | 1 | PROGRAM SERVICES | GRANTS | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $643,037 | SubtotalSpentAmt |
| Total Spent | $643,037 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| MALARIA PREVENTION | $613,037 | BANK TRANSFER |
| ORPHANAGE ASSISTANCE | $30,000 | BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUB-SAHARAN AFRICA 613,037 0 SUB-SAHARAN AFRICA 30,000 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JASIRI | NameOfEvent1Amt |
| Gross Receipts Event1 | $216,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,925 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,740 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,943 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $43,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $216,524 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,599 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,925 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,943 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,269 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MASSACHUSETTS AMHERST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 HICKS WAY | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 043167352 | RecipientEIN |
| Cash Grant | $69,500 | CashGrantAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DOROTHY ECHODU, PHD CALVIN ECHODU FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER COMPLETING THE FORM 990, EACH MEMBER WILL RECEIVE A COPY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS GIVEN KNOWLEDGE OF POTENTIAL ISSUES OF CONFLICT OF INTEREST AND RESOLUTIONS OF THEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE POWER AND PROCESS OF DETERMINING THE COMPENSATION OF PILGRIM'S TOP OFFICIAL AND ALL OTHER OFFICERS REST WITH THE BOARD STATED BYLAWS OF PILGRIM. THE SALARY OF THE PRESIDENT SHALL BE DETERMINED BY THE BOARD. UNLESS DELEGATED TO THE PRESIDENT, THE SALARIES OF ALL OTHER OFFICERS SHALL BE DETERMINED BY THE BOARD. THE BOARD MAY AUTHORIZE THE PRESIDENT TO DETERMINE THE SALARIES OF ONE OR MORE OF THE OTHER OFFICERS. NONE OF THE BOARD RECEIVES ANY COMPENSATION FROM PILGRIM. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE POWER AND PROCESS OF DETERMINING THE COMPENSATION OF PILGRIM'S TOP OFFICIAL AND ALL OTHER OFFICERS REST WITH THE BOARD STATED BYLAWS OF PILGRIM. THE SALARY OF THE PRESIDENT SHALL BE DETERMINED BY THE BOARD. UNLESS DELEGATED TO THE PRESIDENT, THE SALARIES OF ALL OTHER OFFICERS SHALL BE DETERMINED BY THE BOARD. THE BOARD MAY AUTHORIZE THE PRESIDENT TO DETERMINE THE SALARIES OF ONE OR MORE OF THE OTHER OFFICERS. NONE OF THE BOARD RECEIVES ANY COMPENSATION FROM PILGRIM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PILGRIM MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. PILGRIM REVIEWS STATEMENTS OF REQUEST AND THE PURPOSE OF THE REQUEST. IF THE INTENTION AND USAGE IS GENUINE, THE REQUESTED STATEMENTS WILL BE MAILED. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 73,194 SPECIAL EVENT EXPENSES -73,194 |
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