GRANDMOTHER PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GRANDMOTHER PROJECT INC (EIN 65-1201805)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201442249349301449
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

FieldValueIRS element (for citing)
Return2014-08-12T12:11:17-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204607540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATLIN CPA GROUPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11435 N MICHIGAN ST STE 5AddressLine1
CityPLYMOUTHCity
StateINState
ZIP Code465631100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651201805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANDMOTHER PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone9038818625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 SAINT ANDREWS CIRAddressLine1
CityLINDALECity
StateTXState
ZIP Code757715056ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDI AUBELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9038818625PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODI M CALVERT CPAPreparerPersonNm
PTINP01298377PTIN
Phone5749365211PhoneNum
Preparation2014-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDI AUBELPrincipalOfficerNm
Gross Receipts$184,717GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDMOTHERPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STR4ENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,800PYContributionsGrantsAmt
CY Contributions Grants$23,437CYContributionsGrantsAmt
PY Program Service Revenue$49,123PYProgramServiceRevenueAmt
CY Program Service Revenue$160,999CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$281CYOtherRevenueAmt
PY Total Revenue$64,923PYTotalRevenueAmt
CY Total Revenue$184,717CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,256CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,809PYOtherExpensesAmt
CY Other Expenses$185,134CYOtherExpensesAmt
PY Total Expenses$102,809PYTotalExpensesAmt
CY Total Expenses$195,390CYTotalExpensesAmt
PY Revenues Less Expenses-$37,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,673CYRevenuesLessExpensesAmt
Total Assets BOY$51,098TotalAssetsBOYAmt
Total Assets EOY$40,425TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,425NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STR4ENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$185,134ExpenseAmt
Revenue$184,717RevenueAmt
DescGRANDMOTHER PROJECT (GMP) DEVELOPS COMMUNITY PROGRAMS IN WEST AFRICA TO IMPROVE THE EDUCATION, HEALTH AND PROTECTION OF WOMEN AND CHILDREN, ESPECIALLY GIRLS, WHICH BUILD ON POSITIVE CULTURE ROLES AND VALUES. GMP'S UNIQUE APPROACH ACTIVELY INVOLVES ELDERS, ESPECIALLY GRANDMOTHERS, AN ABUNDANT AND UNDERUTILIZED RESOURCE TO PROMOTE THE WELL-BEING OF LOW SOCIO-ECONOMIC WOMEN AND CHILDREN. GMP'S ACTIVITIES ARE PRIMARILY IN SENEGAL AND TO A LESSER EXTENT IN BENIN, SIERRA LEONE AND MAURITANIA. OUR MISSION IS TO BUILD THE CAPACITY OF OTHER PVOS TO INTEGRATE GRANDMOTHER- INCLUSIVE AND INTERGENERATIONAL APPROACHES INTO THEIR COMMUNITY PROGRAMS BY PROVIDING THEM WITH TRAINING, MATERIALS AND FOLLOW-UP SUPPORT.Desc
Total Program Service Expenses$185,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILLIAN BAERPersonNm
Phone2063932282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 25TH AVE WAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98199ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDI AUBEL
EXECUTIVE DI40.00Yes (X)Yes (X)$10,256$0$0
JOHN HATCH
BOARD MEMBERYes (X)$0$0$0
ERMA MANONCOURT
SECRETARYYes (X)Yes (X)$0$0$0
IAN HOPWOOD
BOARD MEMBERYes (X)$0$0$0
LILLIAN BAER
CHAIRMANYes (X)Yes (X)$0$0$0
BANDA NDIAYE
BOARD MEMBERYes (X)$0$0$0
PAPA SENE
BOARD MEMBERYes (X)$0$0$0
SUSAN ANDERSEN
BOARD MEMBERYes (X)$0$0$0
MARILYN RICE
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,256TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$23,437AllOtherContributionsAmt
Total Contributions$23,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$160,999TotalRevenueColumnAmt
Related Or Exempt Func Income$160,999RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$160,999TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$281TotalRevenueColumnAmt
Related Or Exempt Func Income$281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$281OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,717TotalRevenueColumnAmt
Related Or Exempt Func Income$161,280RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,256TotalAmt
Management And General$10,256ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,008TotalAmt
Program Services$6,008ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,193TotalAmt
Program Services$3,193ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,484TotalAmt
Program Services$8,484ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$164,716$164,716
TRAINING$2,601$2,601
BANK FEES$132$132

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$195,390TotalAmt
Program Services$185,134ProgramServicesAmt
Management And General$10,256ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,098BOYAmt
EOY$40,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,098BOYAmt
EOY$40,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,098BOYAmt
EOY$40,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,098BOYAmt
EOY$40,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,098BOYAmt
EOY$40,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,673ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,800CurrentTaxYearMinus1YearAmt
Current Tax Year$23,437CurrentTaxYearAmt
Total$114,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,800CurrentTaxYearMinus1YearAmt
Current Tax Year$23,437CurrentTaxYearAmt
Total$114,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$114,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236CurrentTaxYearMinus3YearsAmt
Total$607TotalAmt
FieldValueIRS element (for citing)
Total Support$115,182TotalSupportAmt
Gross Receipts Rltd Activities$161,280GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99470PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
AFRICA18TRAINING WITH GROUPSTRAINING
AFRICA18DEVELOP BOOKLETMATERIAL DEVELOPMENT
AFRICA18STUDY NUTRITIONRESEARCH
AFRICA18TRAIN GRANDMOTHERSTRAIN PVO STAFF
AFRICA18TRAIN ADOLESCENTSEDUCATION & COACHING
AFRICA18STUDY HEALTHRESEARCH
AFRICA18DEVELOP GUIDEMATERIAL DEVELOPMENT
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees56SubtotalEmployeesCnt
Total Office7TotalOfficeCnt
Total Employee56TotalEmployeeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationAFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0 AFRICA 0 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPERFORM CHARITABLE, EDUCATIONAL, AND PUBLIC HEALTH ACTIVITIES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS CODE SECTION 11.18 AND SPECIFICALLY TO INCREASE AND STR4ENGTHEN THE KNOWLEDGE AND ROLE OF GRANDMOTHERS IN FAMILIES AND COMMUNITIES
FORM 990, PART V, LINE 4BSENEGAL
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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