EMPOWER-EMERGING MARKETS FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWER-EMERGING MARKETS FOUNDATION (EIN 03-0529005)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349302400
- Schema version
- 2009v1.7
- 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 | 2011-05-12T11:34:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-05-11 | 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 | 2009 | 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 | 1111380 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1011187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 825796 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 222021 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 350750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1363256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1048955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 452675 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 880500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 665095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 616718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 408373 | OtherExpensePriorYear |
| Other Expenses Current Year | 287419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1526143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1784637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -162887 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -735682 | RevenuesLessExpensesCY |
| Total Assets BOY | 1659115 | TotalAssetsBOY |
| Total Assets EOY | 1112612 | TotalAssetsEOY |
| Total Liabilities BOY | 228374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 417553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1430741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 695059 | NetAssetsOrFundBalancesEOY |
| 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 | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1555994 | Expense |
| Grants | 880500 | Grants |
| Revenue | 222021 | Revenue |
| Description | In FY 2010, EMpower made 28 grants totaling $880,500 to 24 organizations in 13 countries. All of these grants are to improve opportunities for at-risk youth aged 10-24 in emerging market countries.EMpower's first online publication was produced: It's Her Business: A Handbook for Preparing Young, At-risk Women to Become Entrepreneurs is available for download in English and Spanish (Manos a la obra, amigas: Fomentando emprendimientos entre jovenes marginadas!), www.itsherbusiness.org, also linked to EMpower's website. The handbook was designed to help developing country organizations working with young, at-risk women boost their opportunities to earn income. It helps them determine whether to offer entrepreneurship programming and, if so, the fundamentals to do it well, taking into account the special needs of young women living in poverty. The handbook is a product of EMpower's Girls Entrepreneurship Trust, supported by the Nike Foundation. It was developed out of two regional workshops EMpower held with grantee partners working on income generation, and from substantial contributions from other experts and EMpower staff.EMpower initiated work on a global workshop held in Rio, Brazil in July 2010 called: Leveling the Playing Field. Gathering 22 participants from 11 grantee organizations around the world, EMpower convened organizations using sports as a means to convene young people, especially girls and young women. The workshop united experts as well as practitioners to discuss best practices and effective strategies for youth development. | Description |
| Total Program Service Expense | 1555994 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 (18 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 |
|---|---|---|---|---|---|---|---|
| ALEC ALENSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PEDRO BEROY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE CHANG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER CLARK | |||||||
| vice CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| GEORGE ESTES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETH FREDRICK | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL HIRSCHHORN | |||||||
| 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 | |
| GUIDO MOSCA | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| PIERS PLAYFAIR | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL SELTZER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JED WEISS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUPERT HOPE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES DONALS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTA CABRERA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 127357 | 0 | 14210 | X | |
| CYNTHIA STEELE | |||||||
| EXECUTIVE VP | 40.00 | 108903 | 0 | 24060 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 236260 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38270 | 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 | 153055 | FundraisingEvents |
| All Other Contributions | 672741 | AllOtherContributions |
| Total Contributions | 825796 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | grant administration f | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 222021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222021 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 222021 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1138 | TotalRevenueColumn |
| Exclusion | $1,138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62425 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 153055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62425 | 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 | 1048955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222021 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,138 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880500 | Total |
| Program Services | 880500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152215 | Total |
| Program Services | 98940 | ProgramServices |
| Management And General | 30443 | ManagementAndGeneral |
| Fundraising | 22832 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363876 | Total |
| Program Services | 323955 | ProgramServices |
| Management And General | 14476 | ManagementAndGeneral |
| Fundraising | 25445 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12801 | Total |
| Program Services | 12440 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38291 | Total |
| Program Services | 34651 | ProgramServices |
| Management And General | 2821 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49535 | Total |
| Program Services | 40619 | ProgramServices |
| Management And General | 4210 | ManagementAndGeneral |
| Fundraising | 4706 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910 | Total |
| Management And General | 1910 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43312 | Total |
| Management And General | 43312 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76920 | Total |
| Program Services | 75561 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24904 | Total |
| Program Services | 8286 | ProgramServices |
| Management And General | 13404 | ManagementAndGeneral |
| Fundraising | 3214 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28139 | Total |
| Program Services | 22968 | ProgramServices |
| Management And General | 2510 | ManagementAndGeneral |
| Fundraising | 2661 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41695 | Total |
| Program Services | 33012 | ProgramServices |
| Management And General | 7834 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9439 | Total |
| Program Services | 7740 | ProgramServices |
| Management And General | 802 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3525 | Total |
| Management And General | 3525 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 29445 | 17322 | 12013 | 110 |
| BAD DEBT EXPENSE | 27000 | 27000 | ||
| INDIRECT EVENT EXPENSE | 1130 | 1130 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784637 | Total |
| Program Services | 1555994 | ProgramServices |
| Management And General | 165190 | ManagementAndGeneral |
| Fundraising | 63453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76693 | BOY |
| EOY | 416517 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759053 | BOY |
| EOY | 505557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539202 | BOY |
| EOY | 151780 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229166 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17239 | BOY |
| EOY | 10397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43458 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31387 | BOY |
| EOY | 21948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6375 | BOY |
| EOY | 6413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659115 | BOY |
| EOY | 1112612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44624 | BOY |
| EOY | 53553 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183750 | BOY |
| EOY | 364000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228374 | BOY |
| EOY | 417553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297879 | BOY |
| EOY | 161220 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132862 | BOY |
| EOY | 533839 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430741 | BOY |
| EOY | 695059 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659115 | BOY |
| EOY | 1112612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus3 Years | 1748386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2916296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1011187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825796 | CurrentTaxYear |
| Total | 6501665 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1748386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2916296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1011187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825796 | CurrentTaxYear |
| Total | 6501665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2321278 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4180387 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138 | CurrentTaxYear |
| Total | 20039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6521704 | TotalSupport |
| Gross Receipts From Admissions Etc | 724398 | 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 | 16552 | OtherCostOrOtherBasis |
| Depreciation | 7832 | Depreciation |
| Book Value | 8720 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26906 | OtherCostOrOtherBasis |
| Depreciation | 13678 | Depreciation |
| Book Value | 13228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21948 | TotalOfBookValueLandBuildings |
| Total Revenue | 1048955 | TotalRevenue |
| Total Expenses | 1784637 | TotalExpenses |
| Excess Or Deficit For Year | -735682 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -735682 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1096921 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 47966 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 47966 | RevenueNotRptdF990 |
| Revenue Subtotal | 1048955 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1048955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1832603 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47966 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 47966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1784637 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1784637 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | PROGRAM SERVICES | GRANT AWARD SUPPORT YOUTH PROGRAM | 222021 |
| East Asia and the Pacific | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 72500 | |
| North America | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 79000 | |
| Russia & the Newly Independent States | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 48500 | |
| South America | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 305000 | |
| South Asia | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 211500 | |
| Sub-Saharan Africa | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 46000 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 118000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1102521 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (28 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South Asia | SUPPORT YOUTH PROGRAMS | 20000 | WIRE |
| Sub-Saharan Africa | SUPPORT YOUTH PROGRAMS | 21000 | WIRE |
| Russia & the Newly Independent States | SUPPORT YOUTH PROGRAMS | 20000 | WIRE |
| Russia & the Newly Independent States | SUPPORT YOUTH PROGRAMS | 28500 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 34000 | WIRE |
| East Asia and the Pacific | SUPPORT YOUTH PROGRAMS | 20000 | WIRE |
| North America | SUPPORT YOUTH PROGRAMS | 32000 | WIRE |
| Sub-Saharan Africa | SUPPORT YOUTH PROGRAMS | 25000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 11000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 30000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 12500 | WIRE |
| North America | SUPPORT YOUTH PROGRAMS | 23000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 18000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 48000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 30000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 55000 | WIRE |
| Europe (Including Iceland & Greenland) | SUPPORT YOUTH PROGRAMS | 38000 | WIRE |
| Europe (Including Iceland & Greenland) | SUPPORT YOUTH PROGRAMS | 80000 | WIRE |
| South Asia | SUPPORT YOUTH PROGRAMS | 23000 | WIRE |
| South Asia | SUPPORT YOUTH PROGRAMS | 20000 | WIRE |
| East Asia and the Pacific | SUPPORT YOUTH PROGRAMS | 20500 | WIRE |
| North America | SUPPORT YOUTH PROGRAMS | 24000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 48000 | WIRE |
| South America | SUPPORT YOUTH PROGRAMS | 18500 | WIRE |
| South Asia | SUPPORT YOUTH PROGRAMS | 28500 | WIRE |
| South Asia | SUPPORT YOUTH PROGRAMS | 40000 | WIRE |
| South Asia | SUPPORT YOUTH PROGRAMS | 80000 | WIRE |
| East Asia and the Pacific | SUPPORT YOUTH PROGRAMS | 32000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 24 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (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 | ANNIVERSARY BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 215480 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 153055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62425 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 40267 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22158 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 215480 | GrossReceiptsTotal |
| Charitable Contributions Total | 153055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62425 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 40267 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22158 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62425 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | EMpower was funded by the Nike Foundation to develop a program that would produce a roadmap for adolescent girls to become entrepreneurs. During the first of this two-year initiative we organized two regional workshops involving practitioners of entrepreneurship programs and young women participants: one in Peru for Latin American grantee partners, and the other, in India for our African and Asian partners. Through these workshops, we disseminated vital information for training young women as entrepreneurs as well as gathered lessons on what has worked best and what is needed in their environments. The second year of this initiative, completed during this reporting period, saw the drafting and dissemination of our first publication: A "tool kit", chock full of tools, tips, resources and lessons learned to help local organizations working with young women in developing countries guide them in considering income generation options, launching a business, and achieving financial independence. It is a downloadable handbook entitled "It's Her Business: A handbook for preparing young, at-risk women to be entrepreneurs" and can be found at www.itsherbusiness.org. |
| 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. | |
| Form 990, Part VI, Section B, line 12c | 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 15 | The process for determining compensation for the Executive Director is undertaken by the Executive Committee. In addition to a performance review by the Committee 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; comparative information is used to determine rationale for salary level. The last assessment was undertaken in February 2010. The Executive Committee is currently undergoing a performance appraisal of the Executive Director. | |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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