KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349306297
- 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 | 2013-11-15T11:23:07-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261282874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTES & COMPANY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 W BURBANK BLVD STE A | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91506 | 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 | 900599471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOUNKUEY DESIGN INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19135 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHELINA ODBERT | Name |
| Title | CEO | Title |
| Phone | 2139851222 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICARDO MONTES | Name |
| PTIN | P00878510 | PTIN |
| Phone | 8185586210 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHELINA ODBERT | NameOfPrincipalOfficerPerson |
| Gross Receipts | 636946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KOUNKUEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | KDI PARTNERS WITH IMPOVERISHED COMMUNITIES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, AND SOCIAL QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 216030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 624808 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5497 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2202 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2137 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 636946 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 153761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39039 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117353 | OtherExpensePriorYear |
| Other Expenses Current Year | 170492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 250122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 355003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 281943 | RevenuesLessExpensesCY |
| Total Assets BOY | 66880 | TotalAssetsBOY |
| Total Assets EOY | 352409 | TotalAssetsEOY |
| Total Liabilities BOY | 4345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 344478 | NetAssetsOrFundBalancesEOY |
| Mission Description | KDI PARTNERS WITH IMPOVERISHED COMMUNITIES AROUND THE WORLD TO IMPLEMENT DESIGN SOLUTIONS THAT IMPROVE PHYSICAL, ECONOMIC, AND SOCIAL QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 218490 | Expense |
| Revenue | 165375 | Revenue |
| Description | KENYA: IN 2012 KDI TRANSFORMED 2 FORMER DUMPING SITES INTO A PRODUCTIVE PUBLIC SPACES (PPS). THE FIRST PPS CONTAINS A MULTI-PURPOSE BUILDING THAT IS HOME TO A SCHOOL AND A WOMENS COOPERATIVE. IN ADDITION, THE PPS CONTAINS A PLAYGROUND, A PUBLIC CLEAN WATER TAP, A POULTRY FARM, PUBLIC OUTDOOR SEATING, AND TWO VENDING KIOSKS. THE SECOND PPS IN 2012 CONTAINS A MULTI-PURPOSE STRUCTURE THAT IS HOUSES A CHILDRENS DAY-CARE, AN OFFICE FOR YOUTH SELF-HELP GROUP, AND A SANITATION CENTER WITH 4 PUBLIC TOILETS AND 2 PUBLIC SHOWERS. THE SPACE ALSO INCLUDES A NEW BRIDGE AND PUBLIC SEATING. PROGRAMMATICALLY IN KENYA, WE HELPED LAUNCH 3 SMALL-ENTERPRISES INCLUDING A WOMEN?S CRAFT COOPERATIVE, A POULTRY FARM, A DAY-CARE, AND A WATER-VENDING OPERATION. WE ALSO LAUNCHED A SAVINGS AND LOAN PROGRAM FOR OUR PARTNER COMMUNITIES. WE BEGAN WORKING WITH A THIRD COMMUNITY IN LATE 2012 AND WERE IN THE COMMUNITY RESEARCH PHASE AT THE END OF 2012. WE HAVE CONTINUED OUR COMMUNITY EDUCATION CURRICULUM WITH OUR COMMUNITY PARTNERS, WHICH CONTAINS MODULES ON: HOW TO USE THE INTERNET, RECORD KEEPING, CONFLICT RESOLUTION AND BUSINESS RELATIONS. WE CONTINUED TO TRAIN AND SUPPORT OUR FIRST TWO COMMUNITY PARTNERS THROUGH EDUCATION AND MANAGEMENT OVERSIGHT. KDI BEGAN A FORMAL RELATIONSHIP WITH CITY COUNCIL AND UN HABITAT, AS AN ADVISOR FOR THE NAIROBI PUBLIC SPACE INITIATIVE. IN KENYA, KDI SERVED OVER 20,000 PEOPLE IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63567 | Expense |
| Revenue | 204458 | Revenue |
| Description | COACHELLA: IN THE COACHELLA VALLEY IN CALIFORNIA WE FACILITATED A YOUTH GARDEN EDUCATION PROGRAM WITH OUR PARTNER COMMUNITY. WE ALSO BEGAN CONSTRUCTION ON OUR FIRST PRODUCTIVE PUBLIC SPACE IN THE REGION. THE PROJECT SERVES APPROXIMATELY 600 RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12159 | Expense |
| Revenue | 10435 | Revenue |
| Description | HAITI: IN BONNEAU, HAITI WE COMPLETED THE DESIGN OF A SPECIAL NEEDS CAMPUS. WE ALSO FINALIZED THE PROGRAMMATIC DESIGN FOR A MARKET REVITALIZATION PROJECT WITH OUR PARTNER COMMUNITY. KDI FORMED NEW ALLIANCES WITH TWO NGOS WORKING IN HAITI, THAT WILL PLAY KEY ROLES IN THE MARKET REVITALIZATION PROJECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 294216 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHELINA ODBERT | NamePerson |
| Telephone Number | 2139851222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19135 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHELINA ODBERT | ||||||
| CEO | 60.00 | X | X | 68892 | 0 | 0 |
| ELLEN SCHNEIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER TOY | ||||||
| SECRETARYDIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| JOE MULLIGAN | ||||||
| BOARD MEMBER AND ASSOC DIR | 40.00 | X | 0 | 0 | 0 | |
| KEVIN HENEGHAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE MALKENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ARTHUR ADEYA | ||||||
| CFO | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 624808 | AllOtherContributions |
| Total Contributions | 624808 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT DESIGN SERV | Description |
| Business Code | 541300 | BusinessCode |
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HONORARIUMS | 541300 | 2000 | 2000 |
| OTHER MISCELLANEOUS | 541300 | 137 | 137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2137 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12138 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68892 | Total |
| Program Services | 55114 | ProgramServices |
| Management And General | 6889 | ManagementAndGeneral |
| Fundraising | 6889 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69375 | Total |
| Program Services | 69375 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346 | Total |
| Program Services | 1346 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14148 | Total |
| Program Services | 12734 | ProgramServices |
| Management And General | 707 | ManagementAndGeneral |
| Fundraising | 707 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10857 | Total |
| Management And General | 10857 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30750 | Total |
| Fundraising | 30750 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518 | Total |
| Program Services | 466 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266 | Total |
| Program Services | 2040 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738 | Total |
| Program Services | 1564 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6777 | Total |
| Program Services | 6099 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25243 | Total |
| Program Services | 24198 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 520 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1515 | Total |
| Program Services | 1363 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM MATERIALS/SUPPLIES | 67438 | 67438 | |
| PROGRAM LABOR | 42990 | 42990 | |
| PROGRAM OTHER | 8554 | 8554 | |
| BANK FEES | 867 | 867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209 | Total |
| Program Services | 935 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355003 | Total |
| Program Services | 294216 | ProgramServices |
| Management And General | 21748 | ManagementAndGeneral |
| Fundraising | 39039 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63631 | BOY |
| EOY | 340537 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3249 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66880 | BOY |
| EOY | 352409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345 | BOY |
| EOY | 7931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345 | BOY |
| EOY | 7931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17535 | BOY |
| EOY | 146273 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 198205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62535 | BOY |
| EOY | 344478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66880 | BOY |
| EOY | 352409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 281943 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 129590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618985 | CurrentTaxYear |
| Total | 964605 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12137 | CurrentTaxYear |
| Total | 27634 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 139590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 631122 | CurrentTaxYear |
| Total | 992239 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3631 | CurrentTaxYear |
| Total | 3631 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3631 | CurrentTaxYear |
| Total | 3631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 988608 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 5 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 5 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5824 | CurrentTaxYear |
| Total | 8026 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 139592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636947 | CurrentTaxYear |
| Total | 1000270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | COMMUNITY DEVELOPMNT |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | COMMUNITY DEVELOPMNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SCHAFFER AND COMBS LLC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MISSION ST SUITE 105 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND BOARD DEVELOPMENT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 25750 | AmountRetainedByContractor |
| Net To Organization | -25750 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 25750 | TotalRetainedByContractors |
| Total Net To Organization | -25750 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. |
| O02 | Conflict of interest policy compliance Part VI line 12c | ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| O03 | CEO executive director top management comp Part VI line 15a | SALARY FOR EXECUTIVE DIRECTOR IS CURRENTLY REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. NO PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA OR ANALYSIS. REVISIONS TO THE ORGANIZATION9S POLICIES AND PROCEDURES ARE BEING DESIGNED TO INCLUDE SALARY COMPARABILITY ANALYSIS. |
| O04 | Other officer or key employee compensation Part VI line 15b | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CURRENTLY REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. NO PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA OR ANALYSIS. REVISIONS TO THE ORGANIZATION9S POLICIES AND PROCEDURES ARE BEING DESIGNED TO INCLUDE SALARY COMPARABILITY ANALYSIS. |
| O05 | Governing documents etc available to public Part VI line 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
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