BUILD CHANGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUILD CHANGE (EIN 35-2237155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201332119349300318
- 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 | 2013-07-30T09:36:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 E CRESCENT PARKWAY SUITE 600 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80221 | 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 | 352237155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD CHANGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUIL | NameControl |
| Phone | 3039532563 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 LARIMER STREET NO 301 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH HAUSLER STRAND | Name |
| Title | CEO | Title |
| Phone | 3039532563 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | V E SHOUP CPA | Name |
| PTIN | P00220967 | PTIN |
| Phone | 3037795710 | 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 | ELIZABETH HAUSLER STRAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 LARIMER STREET NO 301 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3206513 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUILDCHANGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | BUILD CHANGE'S MISSION IS TO GREATLY REDUCE DEATHS, INJURIES AND ECONOMIC LOSS CAUSED BY HOUSING COLLAPSES DUE TO EARTHQUAKES IN DEVELOPING COUNTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3588397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3200498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 699 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3589096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3198768 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1659454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2181530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 158339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1184158 | OtherExpensePriorYear |
| Other Expenses Current Year | 1410147 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2843612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3591677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 745484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -392909 | RevenuesLessExpensesCY |
| Total Assets BOY | 2165376 | TotalAssetsBOY |
| Total Assets EOY | 1802195 | TotalAssetsEOY |
| Total Liabilities BOY | 141896 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 171622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2023480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1630573 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILD CHANGE'S MISSION IS TO GREATLY REDUCE DEATHS, INJURIES AND ECONOMIC LOSS CAUSED BY HOUSING COLLAPSES DUE TO EARTHQUAKES IN DEVELOPING COUNTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 400132 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | INDONESIA PROGRAM: BUILD CHANGE'S INDONESIA TEAM RELOCATED FROM ACEH TO WEST SUMATRA IN 2008 TO PROVIDE HANDS-ON TECHNICAL ASSISTANCE TO HOMOWNERS WHO LOST THEIR HOUSES IN THE MARCH AND SEPTEMBER 2007 EARTHQUAKES THERE. THE REGION WAS HIT BY ANOTHER STRONG EARTHQUAKE IN SEPTEMBER 2009. NONE OF THE HOUSES THAT BUILD CHANGE HAD ASSISTED WITH PRIOR TO THAT EARTH QUAKE SUSTAINED ANY DAMAGE. SINCE 2009, BUILD CHANGE HAS PARTNERED WITH MEMBERS OF THE EMERGENCY CAPACITY BUILDING CONSORTIUM UNDER FUNDING FROM USAID OFDA AND WITH OTHER NON-PROFIT RELIEF AGENCIES TO PRIVIDE TECHNICAL ASSISTANCE AND TRAINING TO BUILDERS, TECHNICAL FACILITATORS AND HOMOWNERS AS THEY REUBILD PERMANENT HOUSES WITH CASH GRANT FUNDING FROM THE INDONESIA GOVERNMENT. BUILD CHANGE HAS ALSO BEGUN AND SUSTAINED A VOCATIONAL SCHOOL TRAINING PROGRAM IN THE REGION PROVIDING EARTHQUAKE-RESISTANT HOUSING TRAINING TO THOUSANDS OF VOCATIONAL SCHOOL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2709774 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | HAITI PROGRAM: BUILD CHANGE BEGAN ITS HAITI PROGRAM FOLLOWING THE CATASTROPHIC EARTHQUAKE THERE ON JANUARY 12, 2010. INITIALLY, WITH FUNDING FORM USAID OFDA, BUILD CHANGE BUILD AND TRAINED A TEAM OF HAITIAN CONSTRUCTION PROFESSIONALS TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO GOVERNMENT ENGINEERS, RELIEF AGENCY STAFF, LOCAL BUILDERS AND HOMEOWNERS. IN, 2011, WHILE EFFORTS ON THAT INITIAL PROGRAM WERE COMPLETED, BUILD CHANGE BEGAN PARTNERING WITH A LARGE NUMBER OF ADDITIONAL NON-PROFIT AGENCIES WORKING IN THE REGION TO REBUILD OR RETROFIT HOUSES DAMAGED IN THE EARTHQUAKE. IN ADDITION, BUILD CHANGE PROVIDES TECHNICAL TRAINING ON EARTHQUAKE RESISTANT CONSTRUCTION TECHNIQUES TO VARIOUS NON-PROFITS, GOVERNMENT OFFICIALS, ENGINEERS, BUILDERS AND HOMOWNERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32969 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | TECHNICAL CONSULTING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32969 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3142875 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM LOUIS DURING FY 2012 | NamePerson |
| Telephone Number | 4153771992 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 LARIMER STREET SUITE 301 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH HAUSLER STRAND | ||||||
| FOUNDER & CEO | 40.00 | X | X | 129053 | 0 | 0 |
| TIM LOUIS | ||||||
| EXEC. SECRETARY & TREASURER | 40.00 | X | X | 95400 | 0 | 0 |
| MARTIN FISHER | ||||||
| BOARD CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| BRUNO WALT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL VANDERMARCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 3200498 | AllOtherContributions |
| Total Contributions | 3200498 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015 | TotalRevenueColumn |
| Exclusion | $1,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7745 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2745 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2745 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2745 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3198768 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,015 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224453 | Total |
| Program Services | 177473 | ProgramServices |
| Management And General | 15359 | ManagementAndGeneral |
| Fundraising | 31621 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396969 | Total |
| Program Services | 1104575 | ProgramServices |
| Management And General | 95591 | ManagementAndGeneral |
| Fundraising | 196803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331560 | Total |
| Program Services | 284822 | ProgramServices |
| Management And General | 27778 | ManagementAndGeneral |
| Fundraising | 18960 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228548 | Total |
| Program Services | 203276 | ProgramServices |
| Management And General | 9411 | ManagementAndGeneral |
| Fundraising | 15861 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32248 | Total |
| Program Services | 4735 | ProgramServices |
| Management And General | 27513 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188125 | Total |
| Program Services | 80547 | ProgramServices |
| Management And General | 102720 | ManagementAndGeneral |
| Fundraising | 4858 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206040 | Total |
| Program Services | 125754 | ProgramServices |
| Management And General | 72835 | ManagementAndGeneral |
| Fundraising | 7451 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16615 | Total |
| Program Services | 12781 | ProgramServices |
| Management And General | 3684 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178131 | Total |
| Program Services | 158872 | ProgramServices |
| Management And General | 19259 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77457 | Total |
| Program Services | 39374 | ProgramServices |
| Management And General | 23155 | ManagementAndGeneral |
| Fundraising | 14928 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205 | Total |
| Program Services | 2646 | ProgramServices |
| Management And General | 1556 | ManagementAndGeneral |
| Fundraising | 1003 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16714 | Total |
| Program Services | 15337 | ProgramServices |
| Management And General | 1377 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17797 | Total |
| Management And General | 17797 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TRANSPORT & FREIGHT | 403362 | 402234 | 1128 | |
| TRAINING MATERIALS | 233111 | 233111 | ||
| EQUIPMENT RENTAL & MAIN | 24574 | 21917 | 2657 | |
| BANKING/COPORATE FEES | 10768 | 6273 | 150 | 4345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 269148 | ProgramServices |
| Management And General | -134574 | ManagementAndGeneral |
| Fundraising | -134574 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3591677 | Total |
| Program Services | 3142875 | ProgramServices |
| Management And General | 290463 | ManagementAndGeneral |
| Fundraising | 158339 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729682 | BOY |
| EOY | 824915 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587500 | BOY |
| EOY | 525000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778866 | BOY |
| EOY | 354795 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3952 | BOY |
| EOY | 24162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61861 | BOY |
| EOY | 67287 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515 | BOY |
| EOY | 6036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165376 | BOY |
| EOY | 1802195 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13317 | BOY |
| EOY | 17965 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128579 | BOY |
| EOY | 153657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141896 | BOY |
| EOY | 171622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223480 | BOY |
| EOY | 1055573 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 575000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023480 | BOY |
| EOY | 1630573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165376 | BOY |
| EOY | 1802195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -392909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 Minus4 Years | 568025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2458120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3588397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3277685 | CurrentTaxYear |
| Total | 10170752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2458120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3588397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3277685 | CurrentTaxYear |
| Total | 10170752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10170752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1015 | CurrentTaxYear |
| Total | 3324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10174076 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67300 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93389 | OtherCostOrOtherBasis |
| Depreciation | 26102 | Depreciation |
| Book Value | 67287 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67287 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED W-2 PAYROLL | $19,407 |
| ACCRUED SEVERANCES - HAITI | $37,475 |
| ACCRUED SEVERANCES - INDONESIA | $62,208 |
| ACCRUED PAYROLL TAXES - US | $3,406 |
| AMERICAN EXPRESS CREDIT CARD PAYABLE | $13,411 |
| DUE TO RELATED PARTY | $17,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 153657 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3275955 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 77187 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 77187 | RevenueNotRptdF990 |
| Revenue Subtotal | 3198768 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3198768 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3668864 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77187 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 77187 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3591677 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3591677 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2008 AND PRIOR. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| INDONESIA | 1 | 20 | PROGRAM SERVICES | TRAINING | 400132 |
| HAITI | 1 | 40 | PROGRAM SERVICES | TRAINING | 2709774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 60 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 60 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3109906 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3109906 | TotalAmountSpent |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO WILL REVIEW AND APPROVE THE 990 AND THEN PASS ONTO BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES INCLUDING CEO SIGNS A CONFLICT OF INTEREST DOCUMENT. CONFLICTS OF INTEREST ARE DISCLOSED AND THOSE WITH THE "CONFLICT" ARE NOT INVOLVED IN DECISION MAKING RELEVANT TO THE CONFLICT IN QUESTION. SHOULD A CONFLICT ARISE IT WOULD BE NOTED IN THE MINUTES AND/OR MADE TO THE BOARD'S ATTENTION IF DEEMED SIGNIFICANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO'S SALARY IS BOARD APPROVED. TOP MANAGEMENT SALARY IS APPROVED BY CEO. ANY HIRE IS INCLUDED IN THE BUDGET WHICH IS APPROVED BY THE BOARD. SALARIES ARE GENERALLY DETERMINED BY MARKET STANDARDS. SEVERAL INTERVIEWS ARE CONDUCTED AND REFERENCES SOUGHT PRIOR TO HIRE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON ITS OWN WEBSITE AND ON OTHER WEBSITES. ALONG WITH ITS POLICIES, THESE ARE ALSO MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR FOR THE AUDIT PROCESS OF THE FINANCIAL STATEMENTS. |
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