PILGRIM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PILGRIM (EIN 81-0661745)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201212859349300201
- Schema version
- 2011v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T12:21:16-07:00 | 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 | COUNT ON THAT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST AVE W STE 401 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98119 | 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 | 810661745 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilgrim | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PILG | NameControl |
| Phone | 2067060350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Aurora N | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dorothy C Echodu | Name |
| Title | Officer | Title |
| Phone | 2067060350 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Levell | Name |
| Phone | 2067346080 | Phone |
| Date Prepared | 2012-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilgrim | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Aurora Ave N | AddressLine1 |
| Address Line2 | Suite 111 | AddressLine2 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1084720 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pilgrimafrica.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PILGRIM SEEKS TO RESTORE HOPE AND DIGITY TO THE NEEDY IN AFRICA, PROVIDING MATERIAL AND SPITITUAL AID TO EMPOWER THE LIVES, DREAMS, HOPES, AND TALENT OF THE PEOPLE WE SERVE SO THAT GOD MAY BE GLORIFIED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2296909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1084701 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2297064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1084720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2226714 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 719697 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156110 | OtherExpensePriorYear |
| Other Expenses Current Year | 225280 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2551751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1101793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -254687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17073 | RevenuesLessExpensesCY |
| Total Assets BOY | 113694 | TotalAssetsBOY |
| Total Assets EOY | 93563 | TotalAssetsEOY |
| Total Liabilities BOY | 5047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91574 | NetAssetsOrFundBalancesEOY |
| Mission Description | PILGRIM SEEKS TO RESTORE HOPE AND DIGITY TO THE NEEDY IN AFRICA, PROVIDING MATERIAL AND SPITITUAL AID TO EMPOWER THE LIVES, DREAMS, HOPES, AND TALENT OF THE PEOPLE WE SERVE SO THAT GOD MAY BE GLORIFIED. | MissionDescription |
| Expense | 786354 | Expense |
| Description | See www.pilgrimafrica.org for a listing programs and achievments | Description |
| Total Program Service Expense | 786354 | 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 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 6 | 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 |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| 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 | Stacy Walker | NamePerson |
| Telephone Number | 2067060350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Aurora Ave | AddressLine1 |
| Address Line2 | Suite 111 | AddressLine2 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DOROTHY C Echodu | |||||||
| Teso University Project Director | 40.00 | X | 0 | 0 | 0 | ||
| DR KATHERINE HURD | |||||||
| Director | 0 | 0 | 0 | X | |||
| RALPH ERIC KOONS | |||||||
| Secretary | 0 | 0 | 0 | X | |||
| DORSEY MCCONNELL | |||||||
| Board's Chair | 0 | 0 | 0 | X | |||
| ROBERT SMITH | |||||||
| DIRECTOR | 0 | 0 | 0 | X | |||
| Robert M Fulmer | |||||||
| Director of Development | 40.00 | 65000 | 0 | 0 | X | ||
| Calvin Echodu | |||||||
| Executive Director/Founding Member | 40.00 | X | 0 | 0 | 0 | X | |
| Anthony Esenu | |||||||
| Vice Chair | 0 | 0 | 0 | X | |||
| Pastor Opio Wilson | |||||||
| Director | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 136385 | FundraisingEvents |
| All Other Contributions | 948316 | AllOtherContributions |
| Noncash Contributions | 214172 | NoncashContributions |
| Total Contributions | 1084701 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1084720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719697 | Total |
| Program Services | 719697 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Fundraising | 65000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68457 | Total |
| Management And General | 48851 | ManagementAndGeneral |
| Fundraising | 19606 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11611 | Total |
| Management And General | 7257 | ManagementAndGeneral |
| Fundraising | 4354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11748 | Total |
| Management And General | 4493 | ManagementAndGeneral |
| Fundraising | 7255 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52625 | Total |
| Management And General | 30125 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41720 | Total |
| Program Services | 22000 | ProgramServices |
| Fundraising | 19720 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17671 | Total |
| Program Services | 55 | ProgramServices |
| Management And General | 1451 | ManagementAndGeneral |
| Fundraising | 16165 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8589 | Total |
| Management And General | 3974 | ManagementAndGeneral |
| Fundraising | 4615 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5835 | Total |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 4966 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10526 | Total |
| Management And General | 5263 | ManagementAndGeneral |
| Fundraising | 5263 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33747 | Total |
| Program Services | 654 | ProgramServices |
| Management And General | 1765 | ManagementAndGeneral |
| Fundraising | 31328 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080 | Total |
| Program Services | 1069 | ProgramServices |
| Management And General | 451 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692 | Total |
| Management And General | 692 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Overseas Shipping | 42459 | 42459 | ||
| Dues, Bank Fees and Bad Debt | 9336 | 420 | 2982 | 5934 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101793 | Total |
| Program Services | 786354 | ProgramServices |
| Management And General | 108173 | ManagementAndGeneral |
| Fundraising | 207266 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47142 | BOY |
| EOY | 57745 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45900 | BOY |
| EOY | 33043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15750 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112 | BOY |
| EOY | 1612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243 | BOY |
| EOY | 1163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113694 | BOY |
| EOY | 93563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5047 | BOY |
| EOY | 1989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5047 | BOY |
| EOY | 1989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92897 | BOY |
| EOY | 91574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15750 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108647 | BOY |
| EOY | 91574 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113694 | BOY |
| EOY | 93563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17073 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 302657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11683309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11724162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2296909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1084701 | CurrentTaxYear |
| Total | 27091738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11683309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11724162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2296909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1084701 | CurrentTaxYear |
| Total | 27091738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3053285 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24038453 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 2603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27094341 | TotalSupport |
| Public Support Pertcentage170 | 0.88720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 24038453 | PublicSupportTotal509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
| Total Revenue | 1084720 | TotalRevenue |
| Total Expenses | 1101793 | TotalExpenses |
| Excess Or Deficit For Year | -17073 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -17073 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1084720 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1084720 | RevenueSubtotal |
| Total Revenue Per Form990 | 1084720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1101793 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1101793 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1101793 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Soroti, Uganda | Funding and GIK support for local NGO | Education, health and relief efforts | 464240 |
| Injesathi, South Africa | Funding of Orphanage | Orphanage | 45045 |
| Eqoatoria State, Sudan | Medicine Shipment | Shipment of Medicines | 2604 |
| Mutare, Zimbabwe | Food Shipment | Shipment of Food | 207153 |
| Kenya, Africa | Medicine Shipment | Shipment of Medicines | 655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 719697 | TotalNumberOfOffices |
| Total Amount Spent | 719697 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Injesathi, South Africa | Support Orphanage | 45045 | Send check once a month | |||
| Uganda, Africa | Aid to support education, relief and healthcare | 444730 | Wire transfer to NGO's bank account | 19510 | Clothes and medicines | FMV |
| Mutare, Zimbabwe | 207163 | Food | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Substantiation Required | true | SubstantiationRequired |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Executive Director does not draw a salary. He does have a discretionary spending account when in the field and is drawn from the local NGO's funds. This amount is budgeted by the local NGO, but there is no policy on it. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 207153 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor valued | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7019 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost to donor | MethodOfDeterminingRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part V, Q3b: Pilgrim has no unrelated business income in 2011 Part V, 4a&b: Pilgrim requires reporting on bank balance of NGO it funds to ensure funds being used are the same as funds being withdrawn. Part VI, Q2: Calvin and Dorothy Echodu are married. Echodu's and Robert Smith are Investors in a company called Earthwise Ventures. Anthony Esenu, Robert Smith, Robert Fulmer and Calvin Echodu are on the Board of Directors of Earthwise Ventures. Robert Fulmer and Rob Smith work together with Agathos Foundation and Thain Boats. Part VI, Q11: After completing the Form 990, each board member will receive a copy. Section B: Q12c: The board is giving knowledge of potential issue of conflict of interest and resolutions of them. Q15a&b: The power and process of determining the compensation of top management official and key officers rest with the Board stated in Bylaws of Pilgrim. The salary of the President shall be determined by the Board. Unless delegated to the President, the salaries of all other officers shall be determined by the Board. The Board may authorize the President to determine the salaries of one or more of the other Officers (none of the Board including the ED receive any compensation from Pilgrim). Section C: Q19: Pilgrim makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. We will review your statement of request and the purpose of the request. If the intention and usuage is genuine, we will mail you the requested statements. Also, the financial statments and tax return information are on Pilgrim's website, GuideStar's and Mission Increase websites as well. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilgrim Uganda | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ruth Towers Clement Hill Rd | AddressLine1 |
| Address Line2 | PO Box 2782 | AddressLine2 |
| City | Kampala | City |
| Province Or State | Uganda | ProvinceOrState |
| Country | UG | Country |
| Postal Code | na | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Education Healthcare and Relief | PrimaryActivities |
| Legal Domicile Foreign Country | UG | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilgrim | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
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