EDUCATE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATE (EIN 84-1648607)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-28
- IRS object ID
- 201442099349300119
- 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 | 2014-07-28T09:12:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352128731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX BECKMAN GOSS & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7440 N SHADELAND AVENUE SUITE 210 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462502027 | 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 | 841648607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 3039538758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12302 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BORIS BULAYEV | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039538758 | PhoneNum |
| Signature | 2014-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R GOSS CPA | PreparerPersonNm |
| PTIN | P00109139 | PTIN |
| Phone | 3175450845 | PhoneNum |
| Preparation | 2014-07-28 | 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 | BORIS BULAYEV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 12302 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,007,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPERIENCEEDUCATE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH OVER 10,000 YOUTHS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $853,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $951,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,362 | PYOtherRevenueAmt |
| CY Other Revenue | $14,385 | CYOtherRevenueAmt |
| PY Total Revenue | $869,894 | PYTotalRevenueAmt |
| CY Total Revenue | $995,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,270 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $545,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $689,780 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,555 | PYOtherExpensesAmt |
| CY Other Expenses | $296,638 | CYOtherExpensesAmt |
| PY Total Expenses | $804,289 | PYTotalExpensesAmt |
| CY Total Expenses | $1,000,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $553,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $715,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $529,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $669,996 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH OVER 10,000 YOUTHS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $810,786 | ExpenseAmt |
| Desc | WE UNLOCK THE POTENTIAL OF AFRICAN YOUTH TO SOLVE CHALLENGES FACING THEIR COMMUNITIES. OUR MODEL IS EXPONENTIAL EMPOWERMENT, BY INVESTING LONG-TERM IN YOUTH SO THEY CAN POSITIVELY IMPACT MANY OTHERS. WE PROVIDE A MIX OF LEADERSHIP AND SOCIAL ENTREPRENEURSHIP TRAINING, LONG TERM MENTORING, PRACTICAL EXPERIENCE SOLVING A COMMUNITY PROBLEM, AND AN ALUMNI NETWORK FOR HIGH SCHOOL AGED YOUTH. THE FOUR PARTS OF THE PROGRAM ARE: A COURSE ON LEADERSHIP AND SOCIAL ENTREPRENEURSHIP, ONGOING MENTORSHIP, THE ACTUAL CREATION OF A BUSINESS OR COMMUNITY INITIATIVE THAT ADDRESSES A CRITICAL COMMUNITY PROBLEM, AND A LIFE-LONG ALUMNI NETWORK THAT PROVIDES PEER SUPPORT,RESOURCES, BUSINESS START-UP SUPPORT AND CAPITAL,AND CONNECTIONS. WE ARE CURRENTLY WORKING WITH OVER 10,000 YOUTHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,270 | ExpenseAmt |
| Grant | $14,270 | GrantAmt |
| Desc | REIMBURSED STUDENTS FOR EDUCATION COSTS RELATED TO SECONDARY OR UNIVERSITY EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $825,056 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | CO | 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 | BORIS BULAYEV | PersonNm |
| Phone | 4157302038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4847 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BORIS BULAYEV | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | Yes (X) | $80,000 | $0 | $7,559 |
| ANGELICA TOWNE | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $57,250 | $0 | $7,559 |
| LEONARDO LOCASCIO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GLUSTROM | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MCDERMOTT | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA ISSROFF | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK WITTENBERG | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ARMOUR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MAKARE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HORAN | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,118 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,315 | FundraisingAmt |
| All Other Contributions | $949,528 | AllOtherContributionsAmt |
| Total Contributions | $951,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INNOVATION | $20,460 | $20,460 |
| TAM | $2,570 | $2,570 |
| E EXPERIENCE | $2,351 | $2,351 |
| M&E | $1,390 | $1,390 |
| YBE | $999 | $999 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,900 | TotalRevenueColumnAmt |
| Exclusion | $11,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,485 | TotalRevenueColumnAmt |
| Exclusion | $2,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,210 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,385 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,270 | TotalAmt |
| Program Services | $14,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,368 | TotalAmt |
| Program Services | $103,610 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $42,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,837 | TotalAmt |
| Program Services | $398,366 | ProgramServicesAmt |
| Management And General | $7,014 | ManagementAndGeneralAmt |
| Fundraising | $52,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,473 | TotalAmt |
| Program Services | $9,245 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,102 | TotalAmt |
| Program Services | $59,975 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $5,639 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,336 | TotalAmt |
| Program Services | $17,969 | ProgramServicesAmt |
| Management And General | $15,249 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,491 | TotalAmt |
| Program Services | $32,199 | ProgramServicesAmt |
| Management And General | $4,695 | ManagementAndGeneralAmt |
| Fundraising | $9,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,462 | TotalAmt |
| Program Services | $34,055 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
| Fundraising | $5,960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,018 | TotalAmt |
| Program Services | $16,752 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,621 | TotalAmt |
| Program Services | $15,524 | ProgramServicesAmt |
| Fundraising | $97 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,724 | TotalAmt |
| Program Services | $104,892 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $7,438 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,986 | TotalAmt |
| Program Services | $18,199 | ProgramServicesAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
| Fundraising | $3,674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,688 | TotalAmt |
| Program Services | $825,056 | ProgramServicesAmt |
| Management And General | $44,463 | ManagementAndGeneralAmt |
| Fundraising | $131,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,657 | BOYAmt |
| EOY | $579,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,547 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $89,733 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205 | BOYAmt |
| EOY | $1,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895 | BOYAmt |
| EOY | $4,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,113 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,417 | BOYAmt |
| EOY | $715,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,560 | BOYAmt |
| EOY | $45,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,911 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,471 | BOYAmt |
| EOY | $45,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,668 | BOYAmt |
| EOY | $567,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,278 | BOYAmt |
| EOY | $102,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,946 | BOYAmt |
| EOY | $669,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,417 | BOYAmt |
| EOY | $715,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,250 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $145,300 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,843 | CurrentTaxYearAmt |
| Total | $3,105,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,210 | CurrentTaxYearAmt |
| Total | $39,709 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,630 | CurrentTaxYearAmt |
| Total | $87,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,683 | CurrentTaxYearAmt |
| Total | $3,233,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,233,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,396 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,396 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,485 | CurrentTaxYearAmt |
| Total | $1,485 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,168 | CurrentTaxYearAmt |
| Total | $3,237,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,124 | DepreciationAmt |
| Book Value | $4,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,687 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 24 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATIONAL PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $550,850 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $550,850 | SubtotalSpentAmt |
| Total Spent | $550,850 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrantTxt |
| Cash Grant | $14,270 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | WE RECEIVE A REPORT TERMLY THAT OUTLINES HOW FUNDS WERE SPENT, AND HAVE REPORT CARDS AND PERSONAL RELATIONSHIPS WITH STUDENTS TO CONFIRM HOW FUNDS WERE SPENT. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 550,850 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYC EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,190 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,442 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL BALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,859 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,859 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,288 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,581 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,581 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $25,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,630 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,900 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | UGANDA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY OFFICER IN THE ORGANIZATION IS AWARE OF THE CONFLICT OF INTEREST POLICY AND BRINGS TO THE ATTENTION OF THE BOARD CHAIR WHENEVER THERE IS A POSSIBLE BREACH IN THIS POLICY. THE BOARD CHAIR THEN DECIDES WHETHER TO BRING THE CONFLICT OF INTEREST ISSUE TO THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD, IN COLLABORATION WITH THE EXECUTIVE DIRECTOR, USING DATA OF OTHER COMPARABLE COMPENSATION, WOULD DISCUSS AND APPROVE AN APPROPRIATE EXECUTIVE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD, IN COLLABORATION WITH THE EXECUTIVE DIRECTOR, USING DATA OF OTHER COMPARABLE COMPENSATION, WOULD DISCUSS AND APPROVE AN APPROPRIATE EXECUTIVE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CUMULATIVE CHANGE TO PRIOR YEAR -3,306 CHANGE FROM CASH TO ACCRUAL ADJUSTMENT -141,994 |
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