ROOTS OF DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROOTS OF DEVELOPMENT INC (EIN 80-0490699)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-21
- IRS object ID
- 201312949349300601
- 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 | 2013-10-21T07:58:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202334853 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA J COLLYER CPA DBA COLLYER ENT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE | AddressLine1 |
| City | NORTH BETHESDA | City |
| State | MD | State |
| ZIP Code | 20852 | 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 | 800490699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOTS OF DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROOT | NameControl |
| Phone | 2024660805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW NO 303 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200366505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD BISSONNETTE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024660805 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA J COLLYER | Name |
| PTIN | P00086889 | PTIN |
| Phone | 3012996955 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHAD BISSONNETTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW NO 303 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200366505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 215697 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROOTSOFDEVELOPMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ROOTS OF DEVELOPMENT HELPS IMPOVERISHED COMMUNITIES IN HAITI OBTAIN THE RESOURCES THEY NEED TO MANAGE THEIR OWN DEVELOPMENT. WE PROMOTE AN ALTERNATIVE APPROACH TO RURAL DEVELOPMENT BY FACILITATING A PROCESS IN WHICH WE LISTEN TO DIVERSE COMMUNITY VOICES, BUILD ON THE INHERENT STRENGTH OF EACH, AND COMPLETE COMMUNITY-DRIVEN PROJECTS THAT LEAD TO A MORE SUSTAINABLE FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 161116 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7836 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39711 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34075 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36614 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83071 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98547 | OtherExpensePriorYear |
| Other Expenses Current Year | 51552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 181618 | TotalExpensesPriorYear |
| Total Expenses Current Year | 176545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26731 | RevenuesLessExpensesCY |
| Total Assets BOY | 20264 | TotalAssetsBOY |
| Total Assets EOY | 45110 | TotalAssetsEOY |
| Total Liabilities BOY | 8397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6512 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROOTS OF DEVELOPMENT HELPS IMPOVERISHED COMMUNITIES IN HAITI OBTAIN THE RESOURCES THEY NEED TO MANAGE THEIR OWN DEVELOPMENT. WE PROMOTE AN ALTERNATIVE APPROACH TO RURAL DEVELOPMENT BY FACILITATING A PROCESS IN WHICH WE LISTEN TO DIVERSE COMMUNITY VOICES, BUILD ON THE INHERENT STRENGTH OF EACH, AND COMPLETE COMMUNITY-DRIVEN PROJECTS THAT LEAD TO A MORE SUSTAINABLE FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50900 | Expense |
| Grants | 15000 | Grants |
| Description | ESTABLISHMENT OF A WOMEN'S COMMUNITY BUSINESS IN WHICH NON-PERISHABLE GOODS ARE BOUGHT AND THEN RESOLD AT A PROFIT FOR SOCIALLY BENEFICIAL COMMUNITY ACTIVITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23455 | Expense |
| Grants | 21614 | Grants |
| Description | CONSTRUCTION OF A FULL-SCALE COMMUNITY WATER FACILITY IN NAN RISKE, A COMMUNITY OF APPROXIMATELY 500 RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59608 | Expense |
| Description | ONGOING CAPACITY-BUILDING TRAININGS AND WORKSHOPS TO DEVELOP THE COMMUNITY ENTITY KNOWN AS APDAG AS AN INDEPENDENTLY FUNTIONING DEVELOPMENT ASSOCIATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 133963 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024660805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW NO 303 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200366505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES MARTIN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SARA GUDERYAHN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| SAK POLLERT | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARK SUMMERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONTGOMERY ERWIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISY STOESZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 161116 | AllOtherContributions |
| Total Contributions | 161116 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GROUP TRIPS | Description |
| Business Code | 561520 | BusinessCode |
| Total Revenue Column | 7836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7836 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7836 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Exclusion | $56 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 805 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 612 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 193 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45884 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11809 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34075 | TotalRevenueColumn |
| Exclusion | $34,075 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,131 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36614 | Total |
| Program Services | 36614 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75530 | Total |
| Program Services | 44643 | ProgramServices |
| Management And General | 14823 | ManagementAndGeneral |
| Fundraising | 16064 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549 | Total |
| Program Services | 3871 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
| Fundraising | 1393 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Program Services | 3724 | ProgramServices |
| Management And General | 1236 | ManagementAndGeneral |
| Fundraising | 1340 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1772 | Total |
| Program Services | 1047 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6585 | Total |
| Program Services | 3892 | ProgramServices |
| Management And General | 1292 | ManagementAndGeneral |
| Fundraising | 1401 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8385 | Total |
| Program Services | 6945 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414 | Total |
| Program Services | 245 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 12091 | 12091 | ||
| PROJECT RELATED EXPENSE | 11193 | 11193 | ||
| GROUP TRIP EXPENSE | 7656 | 7656 | ||
| DUES, SUBSCRIPTIONS AND | 2180 | 1288 | 428 | 464 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276 | Total |
| Program Services | 754 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 271 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176545 | Total |
| Program Services | 133963 | ProgramServices |
| Management And General | 20435 | ManagementAndGeneral |
| Fundraising | 22147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3601 | BOY |
| EOY | 7599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16663 | BOY |
| EOY | 37511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20264 | BOY |
| EOY | 45110 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3639 | BOY |
| EOY | 699 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758 | BOY |
| EOY | 5813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8397 | BOY |
| EOY | 6512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26731 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11867 | BOY |
| EOY | 38598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20264 | BOY |
| EOY | 45110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | 73840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161116 | CurrentTaxYear |
| Total | 336653 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161116 | CurrentTaxYear |
| Total | 336653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 68661 | AmountsSubstContributorsTotal |
| Public Support Total170 | 267992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249 | CurrentTaxYear |
| Total | 290 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7836 | CurrentTaxYear |
| Total | 18986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 355929 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $5,813 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5813 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Specific Services Provided | CONSTRUCTION OF A FULL-SCALE COMMUNITY WATER FACILITY IN THE COMMUNITY OF NAN RISKE; ESTABLISHMENT OF A WOMEN'S COMMUNITY BUSINESS. | SpecificServicesProvided |
| Total Expenditures | 36614 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 36614 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 36614 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Purpose Of Grant | FUNDING FOR ECONOMIC DEVELOPMENT PROJECTS | PurposeOfGrant |
| Amount Of Cash Grant | 36614 | AmountOfCashGrant |
| Manner Of Cash Disbursement | MONEY ORDER | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: BEFORE PROVIDING A GRANT, THE RECIPIENT PROVIDES AN ITEMIZED BUDGET. ONCE THE BUDGET IS APPROVED, WE ADVANCE A PORTION OF THE REQUESTED GRANT. THE GRANTEE SUBSEQUENTLY PROVIDES AN EXPENSE REPORT ALONG WITH COPIES OF RECEIPTS TO SUBSTANTIATE THE EXPENSES.ONCE WE APPROVE THE REPORT, WE SEND THE REMAINING FUNDS. WHEN THE PROJECT IS COMPLETE, THE GRANTEE PROIDES A FINAL COMPLETE EXPENSE REPORT INCLUDING RECEIPTS TO VERIFY PROPER USE OF FUNDS. WHEN WE TRAVEL TO HAITI WE VISIT EACH PROJECT THAT WE HAVE SUPPORTED AND RECEIVE AN UPDATE ON THE STATUS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: CASH BASIS DISBURSEMENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONNECTICUT FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 22674 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22674 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 783 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DISTRICT OF COLUMBIA FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 22349 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22349 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 915 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 1265 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1246 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6099 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 861 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 861 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1376 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 89 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 36 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 45884 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45884 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 915 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2641 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1335 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6918 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11809 | DirectExpenseSummaryEvents |
| Net Income Summary | 34075 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE MEETINGS ARE NOT CURRENTLY DOCUMENTED BUT WILL BE DOCUMENTED IN THE FUTURE |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANALYZES THE CURRENT FINANCIAL SITUATION OF THE ORGANIZATION AND MAKES A DECISION BASED ON HOW MUCH FUNDING IS AVAILABLE AND THE AVERAGE SALARY OF SUCH A POSITION IN A SIMILAR ORGANIZATION |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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