WORD MADE FLESH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORD MADE FLESH INC (EIN 58-1967768)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-13
- IRS object ID
- 201101949349301200
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-13T15:39:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581967768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORD MADE FLESH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORD | NameControl |
| Phone | 4023307008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 LEAVENWORTH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ IVKOVICH | Name |
| Title | OFFICER | Title |
| Phone | 4023307008 | Phone |
| Date Signed | 2011-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED WEBER | Name |
| Phone | 4023902480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LIZ IVKOVICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 LEAVENWORTH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1914159 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORDMADEFLESH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO INITIATE AND DEVELOP RELIEF AND CARE PROJECTS TO ASSIST AND MINISTER TO THE WORLD'S POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2076708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1748219 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 352645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 147023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2435753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1914159 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 767965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1220019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1451349 | OtherExpensePriorYear |
| Other Expenses Current Year | 898058 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2219314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2118077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 216439 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -203918 | RevenuesLessExpensesCY |
| Total Assets BOY | 1519092 | TotalAssetsBOY |
| Total Assets EOY | 1293500 | TotalAssetsEOY |
| Total Liabilities BOY | 20112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1498980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1279851 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INITIATE AND DEVELOP RELIEF AND CARE PROJECTS TO ASSIST AND MINISTER TO THE WORLD'S POOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1818143 | Expense |
| Revenue | 1897387 | Revenue |
| Description | PROVIDED HOMES FOR CHILDREN, MEDICAL CARE, NOURISHMENT, LOVE AND/OR SHELTER FOR ABUSED OR ABANDONED STREET CHILDREN, ELDERLY WOMEN AND ABUSED/EXPLOITED WOMEN. | Description |
| Total Program Service Expense | 1818143 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ IVKOVICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4029914949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 LEAVENWORTH ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARAH BALDWIN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FR BERT THELEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MABREY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| TARA HALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE SCHROEDER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| FR EMMANUEL KATONGOLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIONNE OSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA KELLY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MONIQUE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER HEUERTZ | ||||||
| EX-OFFICIO | 40.00 | X | 28293 | 0 | 0 | |
| PHILEENA HEUERTZ | ||||||
| EX-OFFICIO | 40.00 | X | 10439 | 0 | 0 | |
| ELIZABETH IVKOVICH | ||||||
| EX-OFFICIO | 40.00 | X | 15781 | 0 | 0 | |
| RANDY WEST | ||||||
| EX-OFFICIO | 40.00 | X | 32754 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87267 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1748219 | AllOtherContributions |
| Total Contributions | 1748219 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 147023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147023 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 147023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6418 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12499 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12499 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12499 | TotalRevenueColumn |
| Exclusion | $12,499 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1914159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153441 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,499 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703843 | Total |
| Program Services | 551519 | ProgramServices |
| Management And General | 117763 | ManagementAndGeneral |
| Fundraising | 34561 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464693 | Total |
| Program Services | 390960 | ProgramServices |
| Management And General | 60988 | ManagementAndGeneral |
| Fundraising | 12745 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51483 | Total |
| Program Services | 41567 | ProgramServices |
| Management And General | 7994 | ManagementAndGeneral |
| Fundraising | 1922 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Program Services | 4600 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60332 | Total |
| Program Services | 50679 | ProgramServices |
| Management And General | 8447 | ManagementAndGeneral |
| Fundraising | 1206 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44250 | Total |
| Program Services | 37166 | ProgramServices |
| Management And General | 6199 | ManagementAndGeneral |
| Fundraising | 885 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75512 | Total |
| Program Services | 63430 | ProgramServices |
| Management And General | 10572 | ManagementAndGeneral |
| Fundraising | 1510 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64048 | Total |
| Program Services | 59174 | ProgramServices |
| Management And General | 4265 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18095 | Total |
| Program Services | 15200 | ProgramServices |
| Management And General | 2533 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600 | Total |
| Program Services | 4704 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FIELD EXPENSE | 334991 | 334991 | ||
| ADMINISTRATIVE EXPENSE | 101971 | 99985 | 1738 | 248 |
| ANNUAL STAFF GATHERING | 82143 | 69000 | 11500 | 1643 |
| POSTAGE | 40179 | 40179 | ||
| ADMINISTRATIVE SUPPORT | 27904 | 23439 | 3907 | 558 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37557 | Total |
| Program Services | 31550 | ProgramServices |
| Management And General | 5256 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118077 | Total |
| Program Services | 1818143 | ProgramServices |
| Management And General | 242713 | ManagementAndGeneral |
| Fundraising | 57221 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285294 | BOY |
| EOY | 649429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136298 | BOY |
| EOY | 560712 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5447 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 237450 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 159538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94983 | BOY |
| EOY | 77912 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2209 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519092 | BOY |
| EOY | 1293500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12442 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20112 | BOY |
| EOY | 1207 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20112 | BOY |
| EOY | 13649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498980 | BOY |
| EOY | 1279851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498980 | BOY |
| EOY | 1279851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519092 | BOY |
| EOY | 1293500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -203918 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15211 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1496515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1762155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1825322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2429353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1895242 | CurrentTaxYear |
| Total | 9408587 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1496515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1762155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1825322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2429353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1895242 | CurrentTaxYear |
| Total | 9408587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9408587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2145 | CurrentTaxYear |
| Total | 72912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9481499 | TotalSupport |
| Public Support Pertcentage170 | 0.99230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59103 | OtherCostOrOtherBasis |
| Depreciation | 51050 | Depreciation |
| Book Value | 8053 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178347 | OtherCostOrOtherBasis |
| Depreciation | 108488 | Depreciation |
| Book Value | 69859 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77912 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $1,207 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1207 | TotalOfAmounts |
| Total Revenue | 1914159 | TotalRevenue |
| Total Expenses | 2118077 | TotalExpenses |
| Excess Or Deficit For Year | -203918 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -15211 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -15211 | TotalAdjustments |
| Excess Or Deficit Per FS | -219129 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1904942 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9217 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -9217 | RevenueNotRptdF990 |
| Revenue Subtotal | 1914159 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1914159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2118077 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2118077 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2118077 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| SOUTH AMERICA | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 800756 |
| SOUTH ASIA | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 449434 |
| NORTH AMERICA | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 246 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 95270 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 156442 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 206212 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | WORK WITH AT RISK WOMEN AND CHILDREN | 109783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1818143 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1818143 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| BUENOS AIRES, ARGENTINA | PROGRAM SERVICES | 5500 | ELECTRONIC BANK TRANSFER |
| BOLIVIA | PROGRAM SERVICES | 34200 | ELECTRONIC BANK TRANSFER |
| BRAZIL | PROGRAM SERVICES | 18000 | ELECTRONIC BANK TRANSFER |
| CHENNAI, INDIA | PROGRAM SERVICES | 41880 | ELECTRONIC BANK TRANSFER |
| KOLKATA, INDIA | PROGRAM SERVICES | 53665 | ELECTRONIC BANK TRANSFER |
| KOLKATA, INDIA | PROGRAM SERVICES | 39784 | ELECTRONIC BANK TRANSFER |
| REPUBLIC OF MOLDOVA | PROGRAM SERVICES | 14000 | ELECTRONIC BANK TRANSFER |
| KATHMANDU, NEPAL | PROGRAM SERVICES | 45000 | ELECTRONIC BANK TRANSFER |
| LIMA, PERU | PROGRAM SERVICES | 34600 | ELECTRONIC BANK TRANSFER |
| GALATI, ROMANIA | PROGRAM SERVICES | 34100 | ELECTRONIC BANK TRANSFER |
| SIERRA LEONE, WEST AFRICA | PROGRAM SERVICES | 39000 | ELECTRONIC BANK TRANSFER |
| BANGKOK, THAILAND | PROGRAM SERVICES | 9800 | ELECTRONIC BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 9 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | YES, EXECUTIVE DIRECTORS ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTORS. | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE POSTED UPON OUR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -15,211. | FORM 990, PART XI, LINE 5: |
| NO CHANGE HAS OCCURED FROM PRIOR YEAR. BOARD OF DIRECTORS OVERSEE. |
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