EMPOWER-EMERGING MARKETS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWER-EMERGING MARKETS FOUNDATION (EIN 03-0529005)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349301127
- Schema version
- 2010v3.4
- 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 | 2012-05-14T09:05:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030529005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPOWER-THE EMERGING MARKETS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPO | NameControl |
| Phone | 2126084455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET NO 1005 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTA CABRERA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126084455 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTA CABRERA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET NO 1005 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2823250 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMPOWERWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EMPOWER TIES RESOURCES OF EMERGING MARKETS PROFESSIONALS WORLDWIDE WITH THE VITALITY OF COMMUNITY-BASED SOCIAL SECTOR INITIATIVES IN DEVELOPING COUNTRIES. EMPOWER'S MISSION IS TO PROVIDE AT-RISK YOUNG PEOPLE IN EMERGING MARKET COUNTRIES WITH THE RESOURCES, SKILLS, MENTORSHIP AND OPPORTUNITIES TO IMPROVE THEIR LIVES AND IN TURN HELP BETTER THEIR FAMILIES, COMMUNITIES AND THE WORLD AROUND THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 825796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2447865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 222021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 296824 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1048955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2745470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 880500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 556800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 616718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 656086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 287419 | OtherExpensePriorYear |
| Other Expenses Current Year | 378234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1784637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1591120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -735682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1154350 | RevenuesLessExpensesCY |
| Total Assets BOY | 1112612 | TotalAssetsBOY |
| Total Assets EOY | 2291236 | TotalAssetsEOY |
| Total Liabilities BOY | 417553 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 441827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1849409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMPOWER TIES RESOURCES OF EMERGING MARKETS PROFESSIONALS WORLDWIDE WITH THE VITALITY OF COMMUNITY-BASED SOCIAL SECTOR INITIATIVES IN DEVELOPING COUNTRIES. EMPOWER'S MISSION IS TO PROVIDE DISADVANTAGED YOUNG PEOPLE IN EMERGING MARKET COUNTRIES WITH THE RESOURCES, SKILLS, MENTORSHIP AND OPPORTUNITIES TO IMPROVE THEIR LIVES AND IN TURN HELP BETTER THEIR FAMILIES, COMMUNITIES AND THE WORLD AROUND THEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1336928 | Expense |
| Grants | 556800 | Grants |
| Revenue | 296824 | Revenue |
| Description | EMPOWER MADE 18 GRANTS TO PARTNERS IN 10 COUNTRIES TO IMPROVE OPPORTUNITIES FOR AT-RISK YOUTH THROUGH EDUCATION, LIVELIHOODS, LEADERSHIP AND COMMUNITY ENGAGEMENT AND HEALTH AND WELL-BEING (ANOTHER 37 GRANTS WERE MADE THROUGH EMPOWER ENTITIES IN THE UK AND HONG KONG).EMPOWER CONTINUED TO STRENGTHEN PROGRAMMING AND TARGET RESOURCES TO EMPOWER ADOLESCENT GIRLS , THROUGH THE GRASSROOTS GIRLS INITIATIVE IN WHICH EMPOWER PARTICIPATES AND IS FUNDED BY THE NIKE AND NOVO FOUNDATIONS. - EMPOWER ORGANIZED AND FACILITATED A WORKSHOP "LEVELING THE PLAYING FIELD: SPORTS, GENDER AND EMPOWERMENT" IN BRAZIL IN SEPTEMBER 2010 FOR 23 PARTICIPANTS/9 GRANTEE PARTNERS, INTENDED TO STRENGTHEN THE GIRL-FRIENDLINESS OF SPORTS PROGRAMMING FOR YOUTH DEVELOPMENT.- WE DESIGNED AND LED A WORKSHOP TO BUILD EVALUATION CAPACITY AMONG SELECTED LATIN AMERICAN GRANTEE PARTNERS.- WE CONTINUED TO BUILD FIELD KNOWLEDGE AND RESOURCES ON LIVELIHOODS FOR AT-RISK ADOLESCENT GIRLS AND YOUNG WOMEN: WE CONDUCTED A MAPPING AND DEVELOPED TOOLS TO PROVIDE PATHWAYS TO INCOME IN BETTER-PAYING, MORE SECURE SECTORS TRADITIONALLY 'OFF-LIMITS' TO ADOLESCENT GIRLS, AND PRESENTED AT MAJOR CONFERENCES AND RAISED THE PROFILE ON ADOLESCENT GIRLS AND LIVELIHOODS ISSUES.- WE PLACED 7 MBA INTERNS WITH NGO GRANTEE PARTNERS IN ARGENTINA, BRAZIL, INDIA, MEXICO, AND VIETNAM TO BOOST THEIR BUSINESS SKILLS. | Description |
| Total Program Service Expense | 1336928 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDS BOOKKEEPING SERVICE LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2013842800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1182 TEANECK ROAD SUIT 207 | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDRES BORREGO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CARLSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE CHANG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER CLARK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES DONALD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE ESTES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MOCTAR FALL | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| BETH FREDRICK | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL HIRSCHHORN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUPERT HOPE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAJ KESWANI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN KINSELLA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT KUSHEN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL SELTZER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JED WEISS | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARTA CABRERA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 131522 | 0 | 14821 | X | |
| CYNTHIA STEELE | |||||||
| EXECUTIVE V.P. | 40.00 | 132115 | 0 | 14571 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 263637 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29392 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 231860 | FundraisingEvents |
| All Other Contributions | 2216005 | AllOtherContributions |
| Total Contributions | 2447865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT ADMINISTRATION F | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 296824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 296824 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 781 | TotalRevenueColumn |
| Exclusion | $781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77780 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 231860 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77780 | FundraisingDirectExpenses |
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 | 2745470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $781 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556800 | Total |
| Program Services | 556800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160183 | Total |
| Program Services | 104119 | ProgramServices |
| Management And General | 32037 | ManagementAndGeneral |
| Fundraising | 24027 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398141 | Total |
| Program Services | 351575 | ProgramServices |
| Management And General | 14583 | ManagementAndGeneral |
| Fundraising | 31983 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15555 | Total |
| Program Services | 13976 | ProgramServices |
| Management And General | 587 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42086 | Total |
| Program Services | 36976 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
| Fundraising | 2005 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40121 | Total |
| Program Services | 32927 | ProgramServices |
| Management And General | 3222 | ManagementAndGeneral |
| Fundraising | 3972 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044 | Total |
| Management And General | 1044 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43583 | Total |
| Management And General | 43583 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95409 | Total |
| Program Services | 88937 | ProgramServices |
| Management And General | 5660 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15187 | Total |
| Program Services | 7440 | ProgramServices |
| Management And General | 6005 | ManagementAndGeneral |
| Fundraising | 1742 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28129 | Total |
| Program Services | 22987 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 2773 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95590 | Total |
| Program Services | 91396 | ProgramServices |
| Management And General | 4082 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9604 | Total |
| Program Services | 7882 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3007 | Total |
| Management And General | 3007 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| INDIRECT EVENT EXPENSE | 40611 | 40611 | ||
| MISCELLANEOUS | 19532 | 689 | 12469 | 6374 |
| PUBLICATIONS | 14899 | 170 | 9444 | 5285 |
| BANK & CC FEES | 11639 | 4745 | 6894 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591120 | Total |
| Program Services | 1336928 | ProgramServices |
| Management And General | 138608 | ManagementAndGeneral |
| Fundraising | 115584 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416517 | BOY |
| EOY | 113747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505557 | BOY |
| EOY | 445917 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151780 | BOY |
| EOY | 1598109 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 96824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10397 | BOY |
| EOY | 15552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21948 | BOY |
| EOY | 13992 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6413 | BOY |
| EOY | 7095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112612 | BOY |
| EOY | 2291236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53553 | BOY |
| EOY | 58827 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364000 | BOY |
| EOY | 383000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417553 | BOY |
| EOY | 441827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161220 | BOY |
| EOY | 349410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533839 | BOY |
| EOY | 1499999 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695059 | BOY |
| EOY | 1849409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112612 | BOY |
| EOY | 2291236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1154350 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1748386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2916296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2447865 | CurrentTaxYear |
| Total | 8949530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1748386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2916296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2447865 | CurrentTaxYear |
| Total | 8949530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3709977 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5239553 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 781 | CurrentTaxYear |
| Total | 20820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8970350 | TotalSupport |
| Gross Receipts From Admissions Etc | 1021222 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33106 | OtherCostOrOtherBasis |
| Depreciation | 19114 | Depreciation |
| Book Value | 13992 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000 | OtherCostOrOtherBasis |
| Depreciation | 12000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13992 | TotalOfBookValueLandBuildings |
| Total Revenue | 2745470 | TotalRevenue |
| Total Expenses | 1591120 | TotalExpenses |
| Excess Or Deficit For Year | 1154350 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1154350 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2761982 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16512 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16512 | RevenueNotRptdF990 |
| Revenue Subtotal | 2745470 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2745470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1607632 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16512 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16512 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1591120 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1591120 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 23000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 144600 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 23000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 208200 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 113000 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 45000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 556800 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 556800 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | SUPPORT YOUTH PROGRAMS | 30000 | WIRE |
| SOUTH AMERICA | SUPPORT YOUTH PROGRAMS | 30000 | WIRE |
| SOUTH AMERICA | SUPPORT YOUTH PROGRAMS | 61000 | WIRE |
| RUSSIA & THE NEWLY INDEPENDENT STATES | SUPPORT YOUTH PROGRAMS | 45000 | WIRE |
| SOUTH AMERICA | SUPPORT YOUTH PROGRAMS | 6000 | WIRE |
| SOUTH AMERICA | SUPPORT YOUTH PROGRAMS | 33000 | WIRE |
| SOUTH AMERICA | SUPPORT YOUTH PROGRAMS | 25000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT YOUTH PROGRAMS | 68000 | WIRE |
| NORTH AMERICA | SUPPORT YOUTH PROGRAMS | 23000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT YOUTH PROGRAMS | 45000 | WIRE |
| SOUTH AMERICA | SUPPORT YOUTH PROGRAMS | 21000 | WIRE |
| SOUTH ASIA | SUPPORT YOUTH PROGRAMS | 83000 | WIRE |
| SOUTH AMERICA | SUPPORT YOUTH PROGRAMS | 30000 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT YOUTH PROGRAMS | 23000 | WIRE |
| SOUTH ASIA | SUPPORT YOUTH PROGRAMS | 30000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 17 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: PRIOR TO ISSUING A GRANT WE UNDERGO EXTENSIVE DUE DILIGENCE TO ENSURE ACCOUNTABILITY OF FUNDS WERE WE TO INITIATE A PARTNERSHIP. THIS IS THROUGH ON-SITE VISITS OR OFF-SHORE MEETINGS WITH MANAGEMENT. POST GRANT, WE REQUIRE A MID-TERM REPORT AND A FINAL REPORT. IF THE ORGANIZATION HAD NOT BEEN VISITED PRIOR TO THE GRANT, THE RESPONSIBLE PROGRAM OFFICER WILL VISIT DURING THE ONE YEAR PERIOD OF THE INITIAL GRANT. WE ALSO RELY ON THE INFORMATION OF AN EXTENSIVE NETWORK OF INTERNATIONAL FUNDERS OR LOCAL NATIONAL PRIVATE FOUNDATIONS THAT HAVE A RELATIONSHIP WITH THE SAME GRANTEE. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES IN FOREIGN REGIONS ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 309640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 231860 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77780 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 54000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21280 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 309640 | GrossReceiptsTotal |
| Charitable Contributions Total | 231860 | CharitableContributionsTotal |
| Gross Revenue Total Events | 77780 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 54000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77780 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 HAS IN THE PAST BEEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AFTER IT WAS FILED. THE FINANCE/AUDIT COMMITTEE CONSISTS OF THREE BOARD DIRECTORS, ONE OF WHOM IS THE TREASURER. THIS MEETING TAKES PLACE WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT AUDITOR. AS OF THIS FILING, THE FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE THE FILING. | |
| CONFLICTS ARISE WHEN DIRECTORS OF THE GOVERNING BODY PROPOSE A CERTAIN GRANTEE TO BE CONSIDERED FOR FUNDING. IF, AFTER STAFF DUE DILIGENCE, THE ORGANIZATION IS RECOMMENDED TO THE BOARD FOR APPROVAL, THE REFERRING DIRECTOR MUST RECUSE HIM/HERSELF FROM THE APPROVAL PROCESS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THIS WAS LAST DONE IN FEBRUARY 2010. THE LAST PERFORMANCE APPRAISAL BY THE COMMITTEE WAS DONE IN OCTOBER 2011 FOR THE FISCAL YEAR ENDED JUNE 30, 2011. THIS WAS BASED ON A SELF-ASSESSMENT; 360 FEEDBACK FROM STAFF AND OTHER BOARD DIRECTORS; AND A MEETING WITH THE EXECUTIVE DIRECTOR TO ESTABLISH FUTURE GOALS AND MEASURE PERFORMANCE AGAINST PAST GOALS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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