DIGNITY FREEDOM NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DIGNITY FREEDOM NETWORK (EIN 41-2075995)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201211289349301411
- Schema version
- 2011v1.2
- 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 | 2012-05-07T13:29:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ADAMS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S COLORADO BLVD STE 690 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412075995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALIT FREEDOM NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALI | NameControl |
| Phone | 2022375500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 PENNSYLVANIA AVE SE SUITE 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ANA ASPRAS STEELE | Name |
| Title | PRESIDENT | Title |
| Phone | 2022375500 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W POYSTI CPA | Name |
| Phone | 3037333796 | Phone |
| Date Prepared | 2012-04-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ANA ASPRAS STEELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 PENNSYLVANIA AVE SE SUITE 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2235729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALITNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | NETWORK COMBINED RESOURCES OUTSIDE OF INDIA ON BEHALF OF MINISTRIES WITHIN INDIA FOR THE DALITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2201452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2232313 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9269 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2212377 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2235729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 972822 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1481225 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 528992 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 479482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 591132 | OtherExpensePriorYear |
| Other Expenses Current Year | 300282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2092946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2260989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25260 | RevenuesLessExpensesCY |
| Total Assets BOY | 767603 | TotalAssetsBOY |
| Total Assets EOY | 739827 | TotalAssetsEOY |
| Total Liabilities BOY | 4940 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 762663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 736198 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NETWORK COMBINED RESOURCES OUTSIDE OF INDIA ON BEHALF OF MINISTRIES WITHIN INDIA FOR THE DALITS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1745097 | Expense |
| Grants | 1423864 | Grants |
| Description | EDUCATION: 54 ACCREDITED SCHOOLS WITHIN INDIA CURRENTLY WITH OVER 9,000 CHILDREN. CHILD SPONSORSHIP PROGRAM AND TEACHER TRAINING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125006 | Expense |
| Description | SOCIAL JUSTICE: HELP PUBLICIZE THE HUMAN RIGHTS VIOLATIONS OCCURRING AMONG THE DALITS TO THE PUBLIC, GOVERNMENT OFFICIALS, CHURCHES, AND SCHOOLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35623 | Expense |
| Grants | 21698 | Grants |
| Description | ECONOMIC: ESTABLISH SELF HELP GROUPS, MICRO LOAN PROGRAMS, VOCATIONAL TRAINING PROGRAMS SUCH AS TAILORING SCHOOLS, BICYCLE REPAIR PROGRAMS, AND IRONING PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49588 | Expense |
| Grants | 35663 | Grants |
| Description | MEDICAL: PROMOTE THE TEACHING OF PUBLIC HEALTH, SET UP MEDICAL CLINCS, SET UP MEDICAL CAMPS STAFF BY MEDICAL PERSONNEL FROM THE WEST AND PROVIDE FUNDING FOR A VILLAGE HEALTH CARE WORKER TEACHING PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49588 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 35663 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1955314 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2023755500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 PENNSYLVANIA AVE SE SUITE 2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANA STEELE | ||||||
| PRESIDENT | 40.00 | X | X | 136000 | 0 | 4728 |
| PETER DANCE | ||||||
| DIR OM INDIA | 0.00 | X | 0 | 0 | 0 | |
| CLIFF YOUNG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH D'SOUZA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANDREW WARD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KUMAR SWAMY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEN HEULITT | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| ED PFOHL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136000 | TotalReportableCompFromOrg |
| Total Other Compensation | 4728 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2232313 | AllOtherContributions |
| Noncash Contributions | 7512 | NoncashContributions |
| Total Contributions | 2232313 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2216 | TotalRevenueColumn |
| Exclusion | $2,216 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Exclusion | $1,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2235729 | TotalRevenueColumn |
| Exclusion | $3,416 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481225 | Total |
| Program Services | 1481225 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140728 | Total |
| Program Services | 89197 | ProgramServices |
| Management And General | 42218 | ManagementAndGeneral |
| Fundraising | 9313 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303356 | Total |
| Program Services | 209024 | ProgramServices |
| Management And General | 70812 | ManagementAndGeneral |
| Fundraising | 23520 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2894 | Total |
| Management And General | 2894 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32504 | Total |
| Program Services | 16252 | ProgramServices |
| Management And General | 16252 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7358 | Total |
| Management And General | 7358 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32625 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 2625 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113633 | Total |
| Program Services | 23784 | ProgramServices |
| Management And General | 88751 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70876 | Total |
| Program Services | 57518 | ProgramServices |
| Management And General | 6533 | ManagementAndGeneral |
| Fundraising | 6825 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20593 | Total |
| Program Services | 14799 | ProgramServices |
| Management And General | 5381 | ManagementAndGeneral |
| Fundraising | 413 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9456 | Total |
| Program Services | 6304 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
| Fundraising | 1576 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT REPAIR | 43280 | 27211 | 14601 | 1468 |
| MISCELLANEOUS | 2461 | 2461 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260989 | Total |
| Program Services | 1955314 | ProgramServices |
| Management And General | 261462 | ManagementAndGeneral |
| Fundraising | 44213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227103 | BOY |
| EOY | 69554 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491222 | BOY |
| EOY | 615225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14141 | BOY |
| EOY | 18754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30687 | BOY |
| EOY | 23626 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8218 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450 | BOY |
| EOY | 4450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767603 | BOY |
| EOY | 739827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940 | BOY |
| EOY | 3629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940 | BOY |
| EOY | 3629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150432 | BOY |
| EOY | 487785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612231 | BOY |
| EOY | 248413 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762663 | BOY |
| EOY | 736198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767603 | BOY |
| EOY | 739827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25260 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1205 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3231990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3071329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2448996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2201452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2232313 | CurrentTaxYear |
| Total | 13186080 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3231990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3071329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2448996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2201452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2232313 | CurrentTaxYear |
| Total | 13186080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 431537 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12754543 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2216 | CurrentTaxYear |
| Total | 27012 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200 | CurrentTaxYear |
| Total | 61834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13274926 | TotalSupport |
| Public Support Pertcentage170 | 0.96080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94780 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 612231 | BeginningOfYearBalance |
| Contributions | 2088187 | Contributions |
| Investment Earnings Or Losses | 1192 | InvestmentEarningsOrLosses |
| Other Expenditures | 2453197 | OtherExpenditures |
| End Of Year Balance | 248413 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 634282 | BeginningOfYearBalance |
| Contributions | 2014376 | Contributions |
| Investment Earnings Or Losses | 874 | InvestmentEarningsOrLosses |
| Other Expenditures | 2037301 | OtherExpenditures |
| End Of Year Balance | 612231 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 448344 | BeginningOfYearBalance |
| Contributions | 2223268 | Contributions |
| Other Expenditures | 2037330 | OtherExpenditures |
| End Of Year Balance | 634282 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61980 | OtherCostOrOtherBasis |
| Depreciation | 38354 | Depreciation |
| Book Value | 23626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23626 | TotalOfBookValueLandBuildings |
| Total Revenue | 2235729 | TotalRevenue |
| Total Expenses | 2260989 | TotalExpenses |
| Excess Or Deficit For Year | -25260 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1205 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1205 | TotalAdjustments |
| Excess Or Deficit Per FS | -26465 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2234524 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1205 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1205 | RevenueNotRptdF990 |
| Revenue Subtotal | 2235729 | RevenueSubtotal |
| Total Revenue Per Form990 | 2235729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2260989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2260989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2260989 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | Region |
| Number Of Offices | 3 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 1481225 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1481225 | SubtotalAmountSpent |
| Total Amount Spent | 1481225 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | Region |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
| Amount Of Cash Grant | 1481225 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | INDIA 1,481,225 0 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MEDICAL: PROMOTE THE TEACHING OF PUBLIC HEALTH, SET UP MEDICAL CLINCS, SET UP MEDICAL CAMPS STAFF BY MEDICAL PERSONNEL FROM THE WEST AND PROVIDE FUNDING FOR A VILLAGE HEALTH CARE WORKER TEACHING PROGRAM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS APPROVED BY THE BOARD BEFORE BEING SUBMITTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MAKE IT AVAILABLE TO THE CONCERNED PEOPLE IN WRITING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BASED ON SALARY SURVEYS, EXPERIENCE, SENIORITY IN THE ORGANIZATION, AND COST OF LIVING ADJUSTMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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