ONECHILD GLOBAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONECHILD GLOBAL (EIN 84-1087689)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349304489
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:11:26-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841087689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Ministries (Incl One Child Matters) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NATHAN MERRILL | InCareOfName |
| Name Control | BETH | NameControl |
| Phone | 7194810100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Pluimer | Name |
| Title | OCM President | Title |
| Phone | 7194810100 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dana Rasic | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 Gleneagle Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14879798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.onechildmatters.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | One Child Matters (OCM) operates as a division of Bethesda Ministries And exists to equip children in developing nations to reach their god- Given potential by creating opportunities for spiritual development. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 26969 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2955 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14594351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13784465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 326251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 329331 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 65627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14992304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14179121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8701736 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7672004 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2459818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2584320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1353355 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4211286 | OtherExpensePriorYear |
| Other Expenses Current Year | 4465287 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15372840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14721611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -380536 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -542490 | RevenuesLessExpensesCY |
| Total Assets BOY | 6059166 | TotalAssetsBOY |
| Total Assets EOY | 5453332 | TotalAssetsEOY |
| Total Liabilities BOY | 2146325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2108442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3912841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3344890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | One Child matters operates as a division of Bethesda Ministries (Bethesda), a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. One Child Matters exists to equip children in developing nations to reach their god-given potential by creating opportunities for spiritual, physical, social, mental and emotional development. Outreaches include, but are not limited to, elementary, secondary and vocational education, orphanages, medical projects, health care, feeding programs, homes for babies with aids and other Christian ministries of compassion. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11224430 | Expense |
| Grants | 7642084 | Grants |
| Revenue | 0 | Revenue |
| Description | Support of various Christian ministries including child care, health care and educational programs in India, Bangladesh, Cambodia, Dominican Republic, Honduras, and other foreign areas. An estimated 41,221 children per month were served through sponsorship programs and approximately 2,900 people were served per day via feeding programs. Medical mercy also served 2,586 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29920 | Expense |
| Grants | 29920 | Grants |
| Revenue | 0 | Revenue |
| Description | Support of various Christian ministries and other 501(c)(3) organizations located in the United States. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 338136 | Expense |
| Grants | 0 | Grants |
| Revenue | 329421 | Revenue |
| Description | Home office building rented to affiliates (related revenue on Part VIII, Line 2a). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11592486 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATHAN MERRILL | NamePerson |
| Telephone Number | 7194810100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15475 GLENEAGLE DR | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Dana L Rasic | |||||||
| CEO, director | 10.0 | 50.0 | X | X | 0 | 275181 | 37804 |
| Nathan D Merrill | |||||||
| CFO, Treasurer, Director | 8.0 | 42.0 | X | X | 175825 | 32548 | |
| Mark Pluimer | |||||||
| OCM President, Director | 40.0 | 2.0 | X | X | 162749 | 0 | 32397 |
| Daniel C Vagle - Board Member | |||||||
| Secretary, Director | 3.0 | 5.0 | X | X | 29024 | 11977 | |
| Don Beard - Board Member | |||||||
| VP, Director | 5.0 | X | X | 31922 | 4961 | ||
| Dale Turner - Board Member | |||||||
| VP, Director | 3.0 | 5.0 | X | X | 29090 | 13112 | |
| Don A Morgan - Board Member | |||||||
| VP, Director | 2.0 | 4.0 | X | X | 27295 | 7262 | |
| Lyle G Arent - Board Member | |||||||
| VP, Director | 2.0 | 3.0 | X | X | 33857 | 10311 | |
| Sean P Rice | |||||||
| Asst Sec Dir risk Mgt/CORP/Svc | 10.0 | 30.0 | X | 88228 | 17110 | ||
| Tom Workman | |||||||
| Assistant Secretary | 0.0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 658500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167482 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENDPOINT COMMUNICATIONS Inc | |||||
| 700 W 48TH AVE UNIT C | DENVER | CO | 80216 | FULFILLMENT | 133695 |
| BETHESDA ASSOCIATES | |||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | see schedule o | 322075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 480881 | RelatedOrganizations |
| All Other Contributions | 13303584 | AllOtherContributions |
| Noncash Contributions | 1403 | NoncashContributions |
| Total Contributions | 13784465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT REVENUE FROM AFFILIATES | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 329331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 302362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26969 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 329331 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62475 | TotalRevenueColumn |
| Exclusion | $62,475 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6600 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6600 | TotalRevenueColumn |
| Exclusion | $6,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 696838 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 700677 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3839 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3839 | TotalRevenueColumn |
| Exclusion | -$3,839 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 89 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14179121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 302451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26969 | UnrelatedBusinessRevenue |
| Exclusion | $65,236 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272985 | Total |
| Program Services | 272985 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7399019 | Total |
| Program Services | 7399019 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224958 | Total |
| Management And General | 224958 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1903176 | Total |
| Program Services | 1140910 | ProgramServices |
| Management And General | 199333 | ManagementAndGeneral |
| Fundraising | 562933 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54776 | Total |
| Program Services | 34719 | ProgramServices |
| Management And General | 8360 | ManagementAndGeneral |
| Fundraising | 11697 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254809 | Total |
| Program Services | 156452 | ProgramServices |
| Management And General | 40034 | ManagementAndGeneral |
| Fundraising | 58323 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146601 | Total |
| Program Services | 78226 | ProgramServices |
| Management And General | 26484 | ManagementAndGeneral |
| Fundraising | 41891 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145502 | Total |
| Program Services | 10010 | ProgramServices |
| Management And General | 135492 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44370 | Total |
| Program Services | 23311 | ProgramServices |
| Management And General | 21059 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224803 | Total |
| Program Services | 9305 | ProgramServices |
| Management And General | 215498 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3532 | Total |
| Management And General | 3532 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914430 | Total |
| Program Services | 660757 | ProgramServices |
| Management And General | 53277 | ManagementAndGeneral |
| Fundraising | 200396 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211145 | Total |
| Program Services | 20537 | ProgramServices |
| Fundraising | 190608 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879434 | Total |
| Program Services | 393993 | ProgramServices |
| Management And General | 406847 | ManagementAndGeneral |
| Fundraising | 78594 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311426 | Total |
| Program Services | 207171 | ProgramServices |
| Management And General | 89301 | ManagementAndGeneral |
| Fundraising | 14954 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174173 | Total |
| Program Services | 174173 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879948 | Total |
| Program Services | 657807 | ProgramServices |
| Management And General | 100242 | ManagementAndGeneral |
| Fundraising | 121899 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30700 | Total |
| Program Services | 29383 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503560 | Total |
| Program Services | 303946 | ProgramServices |
| Management And General | 140819 | ManagementAndGeneral |
| Fundraising | 58795 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16768 | Total |
| Program Services | 8143 | ProgramServices |
| Management And General | 8227 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLAIMS FUNDING | 14520 | 9179 | 4186 | 1155 |
| INFORMATIONAL MATERIALS | 88369 | 450 | 82467 | 5452 |
| UBIT EXPENSES | 2244 | 2244 | ||
| MISCELLANEOUS | 20363 | 2010 | 12336 | 6017 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14721611 | Total |
| Program Services | 11592486 | ProgramServices |
| Management And General | 1775770 | ManagementAndGeneral |
| Fundraising | 1353355 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178567 | BOY |
| EOY | 714200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5026 | BOY |
| EOY | 14736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146002 | BOY |
| EOY | 128943 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25950 | BOY |
| EOY | 33963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6672688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3483170 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368562 | BOY |
| EOY | 3189518 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190237 | BOY |
| EOY | 1231870 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94765 | BOY |
| EOY | 80959 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27136 | BOY |
| EOY | 21603 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22921 | BOY |
| EOY | 37540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6059166 | BOY |
| EOY | 5453332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449484 | BOY |
| EOY | 515520 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696841 | BOY |
| EOY | 1592922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146325 | BOY |
| EOY | 2108442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509647 | BOY |
| EOY | 2112844 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387519 | BOY |
| EOY | 1216371 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15675 | BOY |
| EOY | 15675 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3912841 | BOY |
| EOY | 3344890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6059166 | BOY |
| EOY | 5453332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -542490 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -22901 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2560 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13314185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13742168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14689068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14594351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13784465 | CurrentTaxYear |
| Total | 70124237 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13314185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13742168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14689068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14594351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13784465 | CurrentTaxYear |
| Total | 70124237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70124237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69075 | CurrentTaxYear |
| Total | 215672 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3512 | CurrentTaxYear |
| Total | 45579 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70385488 | TotalSupport |
| Gross Receipts From Admissions Etc | 1350773 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99629 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99681 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 4008 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 180 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 42458 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1403194 | BeginningOfYearBalance |
| Contributions | 10898405 | Contributions |
| Grants Or Scholarships | 11069553 | GrantsOrScholarships |
| End Of Year Balance | 1232046 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1735731 | BeginningOfYearBalance |
| Contributions | 11681319 | Contributions |
| Grants Or Scholarships | 12013856 | GrantsOrScholarships |
| End Of Year Balance | 1403194 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1553219 | BeginningOfYearBalance |
| Contributions | 11658280 | Contributions |
| Grants Or Scholarships | 11475768 | GrantsOrScholarships |
| End Of Year Balance | 1735731 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1247461 | BeginningOfYearBalance |
| Contributions | 10822795 | Contributions |
| Investment Earnings Or Losses | 3384 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10520421 | GrantsOrScholarships |
| End Of Year Balance | 1553219 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2148409 | BeginningOfYearBalance |
| Contributions | 9939890 | Contributions |
| Investment Earnings Or Losses | 780 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10841618 | GrantsOrScholarships |
| End Of Year Balance | 1247461 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01270 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.98730 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20459 | OtherCostOrOtherBasis |
| Book Value | 20459 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3383192 | OtherCostOrOtherBasis |
| Depreciation | 1480526 | Depreciation |
| Book Value | 1902666 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242122 | OtherCostOrOtherBasis |
| Depreciation | 192475 | Depreciation |
| Book Value | 49647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 770289 | OtherCostOrOtherBasis |
| Depreciation | 565689 | Depreciation |
| Book Value | 204600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2256626 | OtherCostOrOtherBasis |
| Depreciation | 1244480 | Depreciation |
| Book Value | 1012146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3189518 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLES | Description |
| Amount | $1,592,922 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1592922 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 14560386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -22901 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 162000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 244726 | OtherRevenues |
| Revenue Not Rptd F990 | 383825 | RevenueNotRptdF990 |
| Revenue Subtotal | 14176561 | RevenueSubtotal |
| Other Revenues Not Included | 2560 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2560 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14179121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15128337 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 162000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 244726 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 406726 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14721611 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14721611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | One Child Matters' endowment funds are held in perpetuity and income from them is available to support child sponsorship funding. The temporarily restricted net assets are restricted for one child matters ministry activities. Nearly all of the funds reported as endowment funds on Schedule D Part V are temporarily-restricted contributions from donors waiting to be disbursed to the mission purposes of One Child Matters. Most of these funds are disbursed within 1-2 months of being received by the organization. Total permanent restricted endowment funds are $15,675. |
| PART X, LINE 2 | UNCERTAIN TAX POSITIONS | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| PART XI, LINE 2D | OTHER REVENUE ON BOOKS NOT ON RETURN | INTERCOMPANY CONTRIBUTIONS BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 50,000 INTERCOMPANY RENT BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 194,726 TOTAL 244,726 |
| PART XI, LINE 4B | OTHER REVENUE ON RETURN NOT ON BOOKS | DIFFERENCE BETWEEN REVENUE ON FREMONT WAREHOUSE K-1 AND DISTRIBUTION RECEIVED 2,560 |
| PART XII, LINE 2D | OTHER EXPENSE ON BOOKS NOT ON RETURN | INTERCOMPANY CONTRIBUTIONS BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 50,000 INTERCOMPANY RENT BETWEEN BETHESDA MINISTRIES AND ONE CHILD MATTERS PROPERLY ELIMINATED ON 990 194,726 TOTAL 244,726 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 24 | Program Services | Childcare Ministries | 675675 |
| Central America and the Caribbean | Grantmaking | 1769653 | |||
| East Asia and the Pacific | Program Services | Childcare Ministries | 13712 | ||
| East Asia and the Pacific | Grantmaking | 821856 | |||
| Europe (Including Iceland and Greenland) | Program Services | Childcare Ministries | 7051 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | 11025 | |||
| Middle East and North Africa | Program Services | Childcare Ministries | 3801 | ||
| Middle East and North Africa | Grantmaking | 467626 | |||
| South Asia | 1 | 16 | Program Services | Childcare Ministries | 409200 |
| South Asia | Grantmaking | 2046217 | |||
| Sub-Saharan Africa | 2 | 8 | Program Services | Childcare Ministries | 455739 |
| Sub-Saharan Africa | Grantmaking | 2282642 | |||
| Central America and the Caribbean | Investments | 80959 | |||
| Europe (Including Iceland and Greenland) | Fundraising | ||||
| North America | Fundraising | ||||
| East Asia and the Pacific | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 48 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 48 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9045156 | SubtotalAmountSpent |
| Total Amount Spent | 9045156 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CHILDCARE | Central America and the Caribbean | 10329 | 1769653 | check/wire |
| CHILDCARE | East Asia and the Pacific | 4100 | 821856 | check/wire |
| CHILDCARE | Europe (Including Iceland and Greenland) | 1 | 11025 | check/wire |
| CHILDCARE | South Asia | 19096 | 2046217 | check/wire |
| CHILDCARE | Sub-Saharan Africa | 12259 | 2282642 | check/wire |
| CHILDCARE | Middle East and North Africa | 2768 | 467626 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I, Line 2 | Procedures for monitoring the use of grant funds outside the US | Sponsor projects receiving funding are required to submit quarterly detailed revenue and expense reports that document what funds were received and how they were used. Internal audits of the sponsor projects are performed on a rotating basis. |
| Part I, Line 3 | Offices, Employees, and Agents in Foreign Regions | We use independent contractors to deliver certain program services. The independent contractors are not employees or agents of the organization. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSEMBLIES OF GOD WORLD MISSIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 BOONVILLE AVENUE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 440577787 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 253565 | AmountOfCashGrant |
| Purpose Of Grant | ministry support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | Grants made to Assemblies of God World Missions are typically made to help provide for operational costs. Therefore, because these grants are made to fund operational activities, limited monitoring and oversight exists because very few, if any, restrictions are put on the grants. Grants made to other organizations within the United States are monitored through relationships and communication with the recipient organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dana L Rasic | ||||||||||||||
| CEO, director | 0 | 259826 | 0 | 10000 | 0 | 5355 | 0 | 10170 | 0 | 27634 | 0 | 312985 | 0 | 0 |
| Nathan D Merrill | ||||||||||||||
| CFO, Treasurer, Director | 160602 | 8000 | 7223 | 6747 | 25801 | 208373 | 0 | |||||||
| Mark Pluimer | ||||||||||||||
| OCM President, Director | 152835 | 0 | 6000 | 0 | 3914 | 0 | 6189 | 0 | 26208 | 0 | 195146 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, LINE 1A | Additional Information Regarding Compensation | All spousal travel expenses paid by the organization must be approved by the CEO or CFO who determine whether the expense was for a necessary business purpose. Expenses incurred that are not determined to be necessary business expenses are taxable to the individual and included in their taxable compensation. During the 09/30/13 fiscal year, there were no taxable spousal travel expenses. As part of the organization's effort to encourage and promote healthy lifestyles for employees, the organization reimburses employees half of their monthly health club dues up to a maximum of $40 per month. These amounts are reported as taxable compensation when reimbursed. Mark Pluimer received health club reimbursements during the year. |
| PART I, LINE 7 | NON-FIXED PAYMENTS | The organization pays bonuses to its officers, directors and key employees from time to time. The frequency and amount of the bonuses are determined by the administrative committee, CEO or other management and based on factors such as overall job performance, substantial extra projects, etc. The organization does not have any employment contracts which obligate the payment of bonuses in the future. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI, Question 2 | Family Relationships | DAN VAGLE AND DALE TURNER ARE BROTHERS-IN-LAW. Business Relationships Dana Rasic, Nathan Merrill, Lyle Arent, Dale Turner, Daniel Vagle, and Sean Rice have a business relationship because they are directors or officers of the indirectly-owned subsidiary disclosed on Schedule R, Part IV. |
| Part VI, Question 9 | Names and Addresses | Tom Workman 11404 Dodge Road, Ste 500 Omaha, NE 68154 |
| Part VI, Question 11b | Describe process to review 990 | The form 990 is prepared by a third party and is reviewed by the CFO and accounting manager. The final version of the form 990 is distributed via email to the organization's board of directors. |
| Part VI, Question 12c | Describe how conflict of interest policy is monitored & enforced | Conflict of interest forms are completed annually by officers, directors and key employees and are presented to the board for approval. When a potential conflict arises during the year, the officer, director or key employee is responsible for updating the conflict of interest form and the revised form is provided to the board for approval. If there are any conflicts of interest approved by the board, the individual with the conflict is precluded from participating in any discussions or decisions related to the transaction. |
| Part VI, Question 15a | Describe process for determining compensation | The organization utilizes the services of payscale to perform independent compensation studies for all officers and key employees. The last study was performed in February 2013 for the CEO and the results were provided to the administrative committee of the board for their review and approval. Additionally, the CEO's compensation recommendation is required to be approved by the board of directors. |
| Part VI, Question 15b | Describe process for determining compensation | The organization utilizes the services of payscale to perform independent compensation studies for all officers and key employees. The last study was performed in October 2012 and the results were provided to the administrative committee of the board for their review and approval. |
| Part VI, Question 19 | Describe how documents are made available to the public | The audited financial statements of one child matters are available via its website. The consolidated audit, governing documents and conflict of interest policy are available upon request. |
| Part VII | Officer and Director Compensation | Many of the officers and directors provide services to affiliated organizations. The hours shown are specific to this organization but the compensation is total compensation for services provided to all of the affiliated organizations. |
| Part VII, Section B, Line 1, Column B | DESCRIPTION OF SERVICES FOR BETHESDA ASSOCIATES | ACCOUNTING, IT, HR, RISK MANAGEMENT, AND OTHER MANAGEMENT SERVICES |
| Part XI, Line 9 | Other Changes in Net Assets | DIFFERENCE BETWEEN REVENUE ON FREMONT WAREHOUSE K-1 AND DISTRIBUTION RECEIVED (2,560) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BETHESDA ASSOCIATES | ||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841087692 | SUPPORT ORG | NE | 501(c)(3) | LN11 TYPE I | BETHESDA MIN | true |
| BETHESDA FDN DBA BETHESDA SNR LIVING COM | ||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 470497753 | SENIOR LIVING | NE | 501(c)(3) | LINE 9 | BETHESDA MIN | true |
| BETHESDA CHRISTIAN BROADCASTING | ||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841162754 | CHRIST. RADIO | NE | 501(c)(3) | LINE 9 | BETHESDA MIN | true |
| BSLC II | ||||||||||
| 15475 GLENEAGLE DR | COLORADO SPRINGS | CO | 80921 | 452666295 | SENIOR LIVING | NE | 501(c)(3) | LN11 TYPE I | BETHESDA MIN | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETHESDA REAL ESTATE COMPANY | ||||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841133889 | REAL ESTATE mgmt | CO | NA | C Corporation | ||||
| MISSION OF MERCY TRUST | ||||||||||||
| 15475 GLENEAGLE DRIVE | COLORADO SPRINGS | CO | 80921 | 841469496 | CHARITABLE TRUST | CO | NA | TRUST | 0 | 134 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BETHESDA ASSOCIATES | ||
| A | 241099 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| A | 61264 | FINANCIALS |
| BETHESDA REAL ESTATE COMPANY | ||
| A | 26969 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| C | 194381 | FINANCIALS |
| BSLC II | ||
| C | 175000 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| C | 111500 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| E | 1592922 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| M | 583586 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| P | 782142 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| P | 1321086 | FINANCIALS |
| BETHESDA ASSOCIATES | ||
| Q | 557200 | FINANCIALS |
| BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM | ||
| Q | 470369 | FINANCIALS |
Comments