DIGNITY FREEDOM NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIGNITY FREEDOM NETWORK (EIN 41-2075995)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-17
- IRS object ID
- 201311079349300706
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-17T09:38:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ADAMS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S COLORADO BLVD STE 690 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412075995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALIT FREEDOM NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALI | NameControl |
| Phone | 2022375500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 PENNSYLVANIA AVE SE SUITE 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ANA ASPRAS STEELE | Name |
| Title | PRESIDENT | Title |
| Phone | 2022375500 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W POYSTI CPA | Name |
| Phone | 3037333796 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ANA ASPRAS STEELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 PENNSYLVANIA AVE SE SUITE 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2708640 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALITNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | NETWORK COMBINED RESOURCES OUTSIDE OF INDIA ON BEHALF OF MINISTRIES WITHIN INDIA FOR THE DALITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2232313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2697353 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2235729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2700422 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1481225 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1877442 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 479482 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 489098 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 300282 | OtherExpensePriorYear |
| Other Expenses Current Year | 281788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2260989 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2648328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52094 | RevenuesLessExpensesCY |
| Total Assets BOY | 739827 | TotalAssetsBOY |
| Total Assets EOY | 793731 | TotalAssetsEOY |
| Total Liabilities BOY | 3629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 736198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 788292 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NETWORK COMBINED RESOURCES OUTSIDE OF INDIA ON BEHALF OF MINISTRIES WITHIN INDIA FOR THE DALITS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2046251 | Expense |
| Grants | 1826827 | Grants |
| Description | EDUCATION: 54 ACCREDITED SCHOOLS WITHIN INDIA CURRENTLY WITH OVER 9,000 CHILDREN. CHILD SPONSORSHIP PROGRAM AND TEACHER TRAINING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98231 | Expense |
| Description | SOCIAL JUSTICE: HELP PUBLICIZE THE HUMAN RIGHTS VIOLATIONS OCCURRING AMONG THE DALITS TO THE PUBLIC, GOVERNMENT OFFICIALS, CHURCHES, AND SCHOOLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43426 | Expense |
| Grants | 22330 | Grants |
| Description | ECONOMIC: ESTABLISH SELF HELP GROUPS, MICRO LOAN PROGRAMS, VOCATIONAL TRAINING PROGRAMS SUCH AS TAILORING SCHOOLS, BICYCLE REPAIR PROGRAMS, AND IRONING PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67237 | Expense |
| Grants | 28260 | Grants |
| Description | MEDICAL: PROMOTE THE TEACHING OF PUBLIC HEALTH, SET UP MEDICAL CLINCS, SET UP MEDICAL CAMPS STAFF BY MEDICAL PERSONNEL FROM THE WEST AND PROVIDE FUNDING FOR A VILLAGE HEALTH CARE WORKER TEACHING PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 67237 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 28260 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2255145 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2023755500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 PENNSYLVANIA AVE SE SUITE 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANA STEELE | ||||||
| PRESIDENT | 40.00 | X | X | 170860 | 0 | 6856 |
| PETER DANCE | ||||||
| DIR OM INDIA | X | 0 | 0 | 0 | ||
| CLIFF YOUNG | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOSEPH D'SOUZA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANDREW WARD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KUMAR SWAMY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KEN HEULITT | ||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | |
| ED PFOHL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170860 | TotalReportableCompFromOrg |
| Total Other Compensation | 6856 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2697353 | AllOtherContributions |
| Total Contributions | 2697353 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Exclusion | $193 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9894 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8218 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1676 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1676 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Exclusion | $1,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2700422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1676 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,393 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877442 | Total |
| Program Services | 1877442 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177716 | Total |
| Program Services | 111961 | ProgramServices |
| Management And General | 51537 | ManagementAndGeneral |
| Fundraising | 14218 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273091 | Total |
| Program Services | 124056 | ProgramServices |
| Management And General | 103762 | ManagementAndGeneral |
| Fundraising | 45273 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3843 | Total |
| Program Services | 1470 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34448 | Total |
| Program Services | 15402 | ProgramServices |
| Management And General | 19046 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Management And General | 7300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31484 | Total |
| Program Services | 30704 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91310 | Total |
| Program Services | 12195 | ProgramServices |
| Management And General | 77932 | ManagementAndGeneral |
| Fundraising | 1183 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70902 | Total |
| Program Services | 56722 | ProgramServices |
| Management And General | 7090 | ManagementAndGeneral |
| Fundraising | 7090 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21819 | Total |
| Program Services | 6054 | ProgramServices |
| Management And General | 15523 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8300 | Total |
| Program Services | 5533 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
| Fundraising | 1383 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Management And General | 2750 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT REPAIR | 46369 | 13131 | 32341 | 897 |
| MISCELLANEOUS | 1554 | 475 | 1077 | 2 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648328 | Total |
| Program Services | 2255145 | ProgramServices |
| Management And General | 321662 | ManagementAndGeneral |
| Fundraising | 71521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69554 | BOY |
| EOY | 31158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615225 | BOY |
| EOY | 717314 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18754 | BOY |
| EOY | 25483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23626 | BOY |
| EOY | 15326 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8218 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450 | BOY |
| EOY | 4450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739827 | BOY |
| EOY | 793731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629 | BOY |
| EOY | 5439 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629 | BOY |
| EOY | 5439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487785 | BOY |
| EOY | 644111 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248413 | BOY |
| EOY | 144181 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736198 | BOY |
| EOY | 788292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739827 | BOY |
| EOY | 793731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52094 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 3071329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2201452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2232313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2697353 | CurrentTaxYear |
| Total | 12651443 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3071329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2201452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2232313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2697353 | CurrentTaxYear |
| Total | 12651443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80442 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12571001 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 15957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200 | CurrentTaxYear |
| Total | 57295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12724695 | TotalSupport |
| Public Support Pertcentage170 | 0.98790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 248413 | BeginningOfYearBalance |
| Contributions | 2526015 | Contributions |
| Investment Earnings Or Losses | 474 | InvestmentEarningsOrLosses |
| Other Expenditures | 2630721 | OtherExpenditures |
| End Of Year Balance | 144181 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 612231 | BeginningOfYearBalance |
| Contributions | 2088187 | Contributions |
| Investment Earnings Or Losses | 1192 | InvestmentEarningsOrLosses |
| Other Expenditures | 2453197 | OtherExpenditures |
| End Of Year Balance | 248413 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 634282 | BeginningOfYearBalance |
| Contributions | 2014376 | Contributions |
| Investment Earnings Or Losses | 874 | InvestmentEarningsOrLosses |
| Other Expenditures | 2037301 | OtherExpenditures |
| End Of Year Balance | 612231 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 448344 | BeginningOfYearBalance |
| Contributions | 2223268 | Contributions |
| Other Expenditures | 2037330 | OtherExpenditures |
| End Of Year Balance | 634282 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59906 | OtherCostOrOtherBasis |
| Depreciation | 44580 | Depreciation |
| Book Value | 15326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15326 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2700422 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2700422 | RevenueSubtotal |
| Total Revenue Per Form990 | 2700422 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2648328 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2648328 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2648328 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | DFN IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE 2009 THROUGH 2012. DFN DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | Region |
| Number Of Offices | 3 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 1877442 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1877442 | SubtotalAmountSpent |
| Total Amount Spent | 1877442 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | Region |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
| Amount Of Cash Grant | 1877442 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | INDIA 1,877,442 0 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANA STEELE | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 170860 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 6856 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 177716 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MEDICAL: PROMOTE THE TEACHING OF PUBLIC HEALTH, SET UP MEDICAL CLINCS, SET UP MEDICAL CAMPS STAFF BY MEDICAL PERSONNEL FROM THE WEST AND PROVIDE FUNDING FOR A VILLAGE HEALTH CARE WORKER TEACHING PROGRAM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS APPROVED BY THE BOARD BEFORE BEING SUBMITTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MAKE IT AVAILABLE TO THE CONCERNED PEOPLE IN WRITING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BASED ON SALARY SURVEYS, EXPERIENCE, SENIORITY IN THE ORGANIZATION, AND COST OF LIVING ADJUSTMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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