TANZANIA HEALTH PARTNERSHIP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TANZANIA HEALTH PARTNERSHIP INC (EIN 41-2086667)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-05
- IRS object ID
- 201120959349300807
- 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 | 2011-04-05T14:45:22-05:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 | 412086667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DODOMA TANZANIA HEALTH DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DODO | NameControl |
| Phone | 7634326589 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8085 WAYZATA BLVD NO 203 | AddressLine1 |
| City | GOLDEN VALLEY | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ANDERSEN | Name |
| Title | TREASURER | Title |
| Phone | 7634326589 | Phone |
| Date Signed | 2011-03-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | 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 | BOBBY I GRIFFIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8085 WAYZATA BLVD NO 203 | AddressLine1 |
| City | GOLDEN VALLEY | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 354276 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DTHD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | ASSIST THE CHRISTIAN CHURCH IN PROVIDING SUSTAINABLE HEALTH CARE TO THE POOR OF CENTRAL TANZANIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 486603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 353500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 487546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 354276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111892 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 227300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 261472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169183 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62735 | OtherExpensePriorYear |
| Other Expenses Current Year | 30574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 436099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 427057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51447 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -72781 | RevenuesLessExpensesCY |
| Total Assets BOY | 355386 | TotalAssetsBOY |
| Total Assets EOY | 289392 | TotalAssetsEOY |
| Total Liabilities BOY | 2715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 352671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 279890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST THE CHRISTIAN CHURCH IN PROVIDING SUSTAINABLE HEALTH CARE TO THE POOR OF CENTRAL TANZANIA BY SUPPORTING THE WORKS OF DODOMA CHRISTIAN MEDICAL CENTER IN DODOMA, TANZANIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 379996 | Expense |
| Grants | 227300 | Grants |
| Revenue | 0 | Revenue |
| Description | THE ORGANIZATION CREATES AND UPDATES NEWSLETTERS, BROCHURES, A DVD, AND A WEBSITE TO INFORM DONORS AND POTENTIAL DONORS ABOUT THE PROJECTS AND ACCOMPLISHMENTS BEING MADE IN DODOMA TANZANIA. THE ORGANIZATION HAS AN ESTABLISHED VOLUNTEER PROGRAM WHICH ENCOURAGES SITE VISITS TO DODOMA CHRISTIAN MEDICAL CENTER TO VIEW THE PROJECT FIRST-HAND AND TO SERVE THE COMMUNITY. IN ADDITION, BOARD MEMBERS CONTINUE TO VISIT DCMC TWICE ANNUALLY TO OBSERVE AND INFORM OUR DONORS ON THE PROGRESS. THE ORGANIZATION'S PARTNERSHIP WITH THE ACADEMIC HEALTH CENTER OF THE UNIVERSITY OF MINNESOTA HAS RAISED THE VISIBILITY OF DTHD/DCMC AND ITS UNIQUE SUSTAINABLE MODEL OF HEALTH CARE. DURING 2010 THE ORGANIZATION PARTICIPATED IN "GIVE TO THE MAX DAY" WITH GIVEMN, ATTENDED THE GLOBAL HEALTH MINISTRIES CONFERENCE TO FURTHER OUR KNOWLEDGE ABOUT OUR EFFORTS IN DODOMA, AND ADDED AN EXECUTIVE DIRECTOR TO HELP FACILITATE WITH FUNDRAISING ACTIVITIES. | Description |
| Total Program Service Expense | 379996 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD ANDERSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634326589 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8085 WAYZATA BLVD NO 203 | AddressLine1 |
| City | GOLDEN VALLEY | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOBBY I GRIFFIN | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| BARB GRIFFIN | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| RICHARD ANDERSEN | ||||||
| TREASURER | 3.50 | X | X | 0 | 0 | 0 |
| WILLIAM GAMBLE MD | ||||||
| DIRECTOR | 12.50 | X | 0 | 0 | 0 | |
| CHERYL GRASMOEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN GROSCH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| REV TANIA HABER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ARLENE LELLELID | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANN RABIE RN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM STAUFFER MD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ERIK THURMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN TOSO MD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NOREEN THOMPSON | ||||||
| EXECUTIVE DIRECTOR | 16.00 | X | 10000 | 0 | 0 | |
| TODD SPRINKEL | ||||||
| FINANCIAL OFFICER | 40.00 | X | 66861 | 0 | 4355 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4355 | 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 | 353500 | AllOtherContributions |
| Total Contributions | 353500 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776 | TotalRevenueColumn |
| Exclusion | $776 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $776 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227300 | Total |
| Program Services | 227300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84467 | Total |
| Program Services | 60889 | ProgramServices |
| Management And General | 16235 | ManagementAndGeneral |
| Fundraising | 7343 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67004 | Total |
| Program Services | 65602 | ProgramServices |
| Fundraising | 1402 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3898 | Total |
| Program Services | 3898 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6658 | Total |
| Program Services | 6658 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7156 | Total |
| Program Services | 5441 | ProgramServices |
| Management And General | 1159 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11228 | Total |
| Management And General | 11228 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951 | Total |
| Program Services | 1542 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464 | Total |
| Management And General | 1464 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8666 | Total |
| Program Services | 8666 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 3240 | Total |
| Management And General | 766 | ManagementAndGeneral |
| Fundraising | 2474 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427057 | Total |
| Program Services | 379996 | ProgramServices |
| Management And General | 35286 | ManagementAndGeneral |
| Fundraising | 11775 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329664 | BOY |
| EOY | 287317 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23900 | BOY |
| EOY | 1825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822 | BOY |
| EOY | 250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355386 | BOY |
| EOY | 289392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715 | BOY |
| EOY | 9502 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715 | BOY |
| EOY | 9502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240671 | BOY |
| EOY | 163485 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112000 | BOY |
| EOY | 116405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352671 | BOY |
| EOY | 279890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355386 | BOY |
| EOY | 289392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -72781 | ReconcilationRevenueExpenses |
| 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 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 | 397819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353500 | CurrentTaxYear |
| Total | 2101046 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353500 | CurrentTaxYear |
| Total | 2101046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 663286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1437760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776 | CurrentTaxYear |
| Total | 5503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2106549 | TotalSupport |
| Public Support Pertcentage170 | 0.68250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 354276 | TotalRevenue |
| Total Expenses | 427057 | TotalExpenses |
| Excess Or Deficit For Year | -72781 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -72781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 368855 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14579 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 14579 | RevenueNotRptdF990 |
| Revenue Subtotal | 354276 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 354276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 441636 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14579 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14579 | ExpensesNotRptdF990 |
| Expenses Subtotal | 427057 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 427057 | 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 FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT EXIST OR REQUIRE DISCLOSURE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 227300 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 227300 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 227300 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 227300 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION COLLECTS AND DISTRIBUTES FUNDS TO DODOMA CHRISTIAN MEDICAL CENTER AS PART OF ITS MISSION. THE ORGANIZATION'S BOARD MEMBERS VISIT THE THE MEDICAL CENTER TWICE A YEAR TO MONITOR THE PROGRESS OF THE CENTER AND TO REPORT TO DONORS. AS PART OF ITS MISSION TO PROVIDE SUSTAINABLE HEALTH CARE TO PEOPLE OF THE REGION OF CENTRAL TANZANIA, THE ORGANIZATION'S GRANTS HELP TO SUPPORT A DENTAL CLINIC, A REPRODUCTIVE HEALTH CHILD HEALTH CENTER, A COMMUNITY HEALTH PROGRAM, AND CONSTRUCTION OF A GENERAL HOSPITAL. THE CURRENT YEAR GRANT EXPENSES WERE FOR OPERATIONAL EXPENSES AND CAPITAL IMPROVEMENTS. TWO MEMBERS OF THE ORGANIZATION'S BOARD ARE ALSO MEMBERS OF DODOMA CHRISTIAN MEDICAL CENTER'S BOARD OF TRUSTEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE RESEARCHES NEW EMPLOYEE HIRES (FINAL HIRE IS APPROVED BY ALL BOARD MEMBERS), ESTABLISHES SALARIES, REVIEWS AND APPROVES THE FORM 990 / AUDIT REPORT WITH LARSONALLEN LLP. THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE CONSISTS OF PRESIDENT - BOBBY I. GRIFFIN, VICE PRESIDENT - BARBARA GRIFFIN, CHAIRPERSON - DR. WILLIAM GAMBLE, AND TREASURER - RICHARD ANDERSEN. | |
| FORM 990, PART VI, SECTION A, LINE 2 | BOBBY I. AND BARBARA GRIFFIN - FAMILY RELATIONSHIP ARLENE LELLELID AND JOHN TOSO - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY PRIOR TO FILING WITH THE IRS. | |
| THE EXECUTIVE COMMITTEE ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES USING DATA FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS AND DOCUMENTS AGREEMENTS WITH WRITTEN EMPLOYMENT CONTRACTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR N. THOMPSON; AND IN 2008 FOR T. SPRINKEL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| EXPLANATION FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCT | THE ORGANIZATION'S PROCESSES FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. | FORM 990, PART XII, LINE 2C |
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