ENGINEERS WITHOUT BORDERS USA INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERS WITHOUT BORDERS USA INC (EIN 84-1589324)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-24
- IRS object ID
- 202642369349300409
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-24T06:57:38-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 423603499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14010 FNB PKWY STE 600 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841589324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGINEERS WITHOUT BORDERS-USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGI | BusinessNameControlTxt |
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BORIS MARTIN | PersonNm |
| Person Title | CEO/SECRETARY | PersonTitleTxt |
| Phone | 3037722723 | PhoneNum |
| Signature | 2026-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2026-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BORIS MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET 210 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,939,502 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWB-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING WITH COMMUNITIES AND DEVELOPING LEADERS TO BUILD A BETTER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 11021 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,863,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,760,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $368,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,208 | PYOtherRevenueAmt |
| CY Other Revenue | $8,551 | CYOtherRevenueAmt |
| PY Total Revenue | $9,186,506 | PYTotalRevenueAmt |
| CY Total Revenue | $9,320,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $756,477 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $874,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,237,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,585,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $980,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,358,782 | PYOtherExpensesAmt |
| CY Other Expenses | $4,935,396 | CYOtherExpensesAmt |
| PY Total Expenses | $8,353,025 | PYTotalExpensesAmt |
| CY Total Expenses | $9,395,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $833,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,683,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,611,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,307,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,360,889 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNER WITH COMMUNITIES AND DEVELOP LEADERS TO BUILD A BETTER WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,465,643 | ExpenseAmt |
| Grant | $753,966 | GrantAmt |
| Revenue | $192,537 | RevenueAmt |
| Desc | INTERNATIONAL COMMUNITY PROGRAM (ICP) COLLABORATED ON 276 ACTIVE PROJECTS AND 57 COMPLETED PROJECTS IN 33 COUNTRIES IN 2025. THESE PROJECTS ARE DRIVEN BY 202 EWB USA CHAPTERS, COMPRISED OF 11,007 VOLUNTEERS, BASED IN THE UNITED STATES PARTNERING DIRECTLY WITH COMMUNITIES AROUND THE WORLD TO MEET THEIR SELF-IDENTIFIED NEEDS. TECHNICAL ASSISTANCE IS FOCUSED ON SIX PROJECT TYPES: WATER, CIVIL WORKS, SANITATION, AGRICULTURE, ENERGY & STRUCTURES. EWB-USA'S COMMITMENT TO OUR HUNDREDS OF PARTNERING COMMUNITIES IS FOUNDED UPON THE PREMISE THAT COMMUNITY-DRIVEN PROJECTS RESULT IN LONG LASTING AND SUSTAINABLE INFRASTRUCTURE SOLUTIONS. THROUGHOUT THIS PARTNERSHIP, WE BRING TOGETHER VOLUNTEERS AND COMMUNITY MEMBERS OF ALL BACKGROUNDS AND EXPERIENCE LEVELS TO PROMOTE EDUCATIONAL AND LEADERSHIP OPPORTUNITIES NOT TYPICALLY PROVIDED IN TRADITIONAL ACADEMIC SETTINGS. COMPLETED PROJECTS DIRECTLY IMPACTED 1,341,175 COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,138,542 | ExpenseAmt |
| Grant | $120,935 | GrantAmt |
| Desc | COMMUNITY ENGINEERING CORPS (CECORPS) BRINGS UNDERSERVED COMMUNITIES AND VOLUNTEER ENGINEERS TOGETHER TO ADVANCE LOCAL INFRASTRUCTURE SOLUTIONS IN THE UNITED STATES. VOLUNTEERS WORK WITH COMMUNITY ASSOCIATIONS, NONPROFITS AND MUNICIPALITIES IN BOTH RURAL AND URBAN AREAS. THESE INDIVIDUALS VOLUNTEER THEIR TIME AND EXPERTISE TO ASSIST COMMUNITIES THAT DO NOT HAVE THE RESOURCES TO ACCESS ENGINEERING SERVICES. WITH A STRONG COMMITMENT TO COMMUNITY-DRIVEN PROJECTS, VOLUNTEERS WORK ALONGSIDE COMMUNITY MEMBERS TO DESIGN SOLUTIONS TO IDENTIFIED PROBLEMS. IN 2025, THE PROGRAM TRANSITIONED FROM A THREE-ORGANIZATION ALLIANCE (BETWEEN AWWA, ASCE AND EWB-USA) TO A PROGRAM FULLY OWNED AND OPERATED BY EWB-USA. DURING 2025, OVER 650 VOLUNTEERS WORKED ON MORE THAN 125 ACTIVE PROJECTS IMPACTING COMMUNITIES IN 38 US STATES AND TERRITORIES. COMPLETED PROJECTS DIRECTLY IMPACTED 144,169 COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $700,347 | ExpenseAmt |
| Desc | VOLUNTEER ENGAGEMENT TEAM (VET) SUPPORTS 11,007 VOLUNTEERS IN 202 CHAPTERS INCLUDING 147 STUDENT CHAPTERS AND 55 PROFESSIONAL CHAPTERS. VET UTILIZES THE SKILLS AND EXPERIENCE OF A DIVERSE POOL OF STUDENT AND PROFESSIONAL VOLUNTEERS TO IMPLEMENT ENGINEERING PROJECTS AND CONSULTING SERVICES. OUR HIGHLY SKILLED VOLUNTEERS WORK WITH COMMUNITIES TO FIND APPROPRIATE SOLUTIONS FOR THEIR INFRASTRUCTURE NEEDS. DURING 2025, A VOLUNTEER LEADERSHIP DEVELOPMENT FRAMEWORK WAS CREATED THAT DEFINES A BASIC GROWTH TRAJECTORY ALONG WHICH EWB-USA INTENTIONALLY DEVELOPS ITS VOLUNTEERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,304,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOME MULLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037722723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RANDALL OVER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM OAKES | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE WARD | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE FINSETH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA LYONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGGAN HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANDY BISHOP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORI LATHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENEVA NEWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BORIS MARTIN | |||||||
| CEO/SECRETARY | 40.00 | Yes (X) | $231,966 | $0 | $28,333 | ||
| REGINA KOLC | |||||||
| CFO | 40.00 | Yes (X) | $178,132 | $0 | $16,050 | ||
| MELISSA MONTGOMERY | |||||||
| CPO | 40.00 | $181,558 | $0 | $15,746 | Yes (X) | ||
| CLARE HAAS CLAVEAU | |||||||
| DIRECTOR OF CE CORP | 40.00 | $158,085 | $0 | $18,875 | Yes (X) | ||
| MIRANDA MALLORY | |||||||
| DIRECTOR OF SYSTEMS & VET | 40.00 | $134,391 | $0 | $24,530 | Yes (X) | ||
| CAITLIN SHOUTTA | |||||||
| DIR OF FUNDRAISING & COMMUNICATION | 40.00 | $133,509 | $0 | $5,341 | Yes (X) | ||
| ERIC LUNDBORG | |||||||
| SENIOR PROGRAM ENGINEER | 40.00 | $102,572 | $0 | $19,105 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,120,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $726,512 | GovernmentGrantsAmt |
| All Other Contributions | $8,033,506 | AllOtherContributionsAmt |
| Noncash Contributions | $427,157 | NoncashContributionsAmt |
| Total Contributions | $8,760,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATIO | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $183,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,822 | TotalRevenueColumnAmt |
| Exclusion | $353,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $593,746 | SecuritiesAmt |
| Other | $39,379 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $591,893 | SecuritiesAmt |
| Other | $26,631 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,853 | SecuritiesAmt |
| Other | $12,748 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,601 | TotalRevenueColumnAmt |
| Exclusion | $14,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,320,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,935 | TotalAmt |
| Program Services | $120,935 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,966 | TotalAmt |
| Program Services | $753,966 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,506 | TotalAmt |
| Program Services | $260,208 | ProgramServicesAmt |
| Management And General | $132,387 | ManagementAndGeneralAmt |
| Fundraising | $63,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554,058 | TotalAmt |
| Program Services | $1,513,808 | ProgramServicesAmt |
| Management And General | $644,834 | ManagementAndGeneralAmt |
| Fundraising | $395,416 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,329 | TotalAmt |
| Program Services | $52,093 | ProgramServicesAmt |
| Management And General | $27,042 | ManagementAndGeneralAmt |
| Fundraising | $14,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,511 | TotalAmt |
| Program Services | $133,817 | ProgramServicesAmt |
| Management And General | $69,401 | ManagementAndGeneralAmt |
| Fundraising | $36,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,755 | TotalAmt |
| Program Services | $145,346 | ProgramServicesAmt |
| Management And General | $56,417 | ManagementAndGeneralAmt |
| Fundraising | $39,992 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,086 | TotalAmt |
| Program Services | $58,703 | ProgramServicesAmt |
| Management And General | $18,494 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,950 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $26,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,350 | TotalAmt |
| Program Services | $469,635 | ProgramServicesAmt |
| Management And General | $32,484 | ManagementAndGeneralAmt |
| Fundraising | $71,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,252 | TotalAmt |
| Program Services | $44,702 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $15,406 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,532 | TotalAmt |
| Program Services | $124,624 | ProgramServicesAmt |
| Management And General | $9,904 | ManagementAndGeneralAmt |
| Fundraising | $52,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,833 | TotalAmt |
| Program Services | $121,897 | ProgramServicesAmt |
| Management And General | $45,162 | ManagementAndGeneralAmt |
| Fundraising | $31,774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,238 | TotalAmt |
| Program Services | $135,093 | ProgramServicesAmt |
| Management And General | $4,897 | ManagementAndGeneralAmt |
| Fundraising | $4,248 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,732 | TotalAmt |
| Program Services | $784,365 | ProgramServicesAmt |
| Management And General | $6,551 | ManagementAndGeneralAmt |
| Fundraising | $39,816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,984 | TotalAmt |
| Program Services | $315,343 | ProgramServicesAmt |
| Management And General | $12,971 | ManagementAndGeneralAmt |
| Fundraising | $6,670 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796 | TotalAmt |
| Program Services | $6,796 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,430 | TotalAmt |
| Program Services | $115,003 | ProgramServicesAmt |
| Management And General | $21,834 | ManagementAndGeneralAmt |
| Fundraising | $17,593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROJECT MATERIALS AND L | $2,005,410 | $2,005,410 | ||
| BAD DEBT EXPENSE | $189,650 | $189,650 | ||
| FUNDRAISING EXPENSES | $72,261 | $72,182 | $79 | |
| DUES AND SUBSCRIPTIONS | $43,089 | $41,939 | $640 | $510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,803 | TotalAmt |
| Program Services | $26,667 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,395,456 | TotalAmt |
| Program Services | $7,304,532 | ProgramServicesAmt |
| Management And General | $1,110,078 | ManagementAndGeneralAmt |
| Fundraising | $980,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,171 | BOYAmt |
| EOY | $403,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,876,815 | BOYAmt |
| EOY | $7,966,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,173 | BOYAmt |
| EOY | $123,592 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,186 | BOYAmt |
| EOY | $101,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,427 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,239 | BOYAmt |
| EOY | $3,828,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,904 | BOYAmt |
| EOY | $188,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,683,915 | BOYAmt |
| EOY | $12,611,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,555 | BOYAmt |
| EOY | $134,871 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,207 | BOYAmt |
| EOY | $115,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,762 | BOYAmt |
| EOY | $250,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,058 | BOYAmt |
| EOY | $4,548,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,281,095 | BOYAmt |
| EOY | $7,812,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,307,153 | BOYAmt |
| EOY | $12,360,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,683,915 | BOYAmt |
| EOY | $12,611,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $128,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,066,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,261,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,060,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,863,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,760,018 | CurrentTaxYearAmt |
| Total | $41,011,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,066,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,261,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,060,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,863,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,760,018 | CurrentTaxYearAmt |
| Total | $41,011,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,597,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,414,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,822 | CurrentTaxYearAmt |
| Total | $895,471 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,551 | CurrentTaxYearAmt |
| Total | $126,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,033,887 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $293,093 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 28,662. 2022 AMOUNT: $ 61,325. 2023 AMOUNT: $ 1,724. 2024 AMOUNT: $ 26,208. 2025 AMOUNT: $ 8,551. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,239 | BeginningYearBalanceAmt |
| Contributions | $4,066 | ContributionsAmt |
| Investment Earnings Or Losses | $13,860 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $709,165 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,260 | BeginningYearBalanceAmt |
| Contributions | $18,806 | ContributionsAmt |
| Investment Earnings Or Losses | $27,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $691,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $572,053 | BeginningYearBalanceAmt |
| Contributions | $53,112 | ContributionsAmt |
| Investment Earnings Or Losses | $20,095 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $645,260 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,053 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| End Year Balance | $572,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $322,053 | ContributionsAmt |
| End Year Balance | $322,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,797,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $128,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,348,375 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,476,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,320,978 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,320,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,743,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,348,375 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,348,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,395,456 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,395,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL ENDOWMENT: THE INCOME FROM THIS ENDOWMENT PROVIDES OPERATIONAL SUPPORT. DAVE SACCO MEMORIAL FUND: THE INCOME FROM THIS ENDOWMENT PROVIDES MENTOR SCHOLARSHIPS TO SUPPORT TRAVEL AND PROJECT COSTS. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT EWB-USA HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EWB-USA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 22 | PROGRAM SERVICES | PROGRAM EXPENSES | $361,144 |
| SOUTH AMERICA | 0 | 12 | PROGRAM SERVICES | GRANTS PAID OUT | $141,941 |
| SUB-SAHARAN AFRICA | 0 | 6 | PROGRAM SERVICES | GRANTS PAID OUT | $353,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Subtotal Spent | $856,679 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $856,679 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $258,431 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $350,194 | WIRE | $0 |
| SOUTH AMERICA | PROGRAM SERVICES | $141,941 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENGINEERS WITHOUT BORDERS-USA, INC (EWB-USA) MANAGES THE USE OF GRANT FUNDING THROUGH THEIR PARTNERSHIP AGREEMENTS. THE AGREEMENT OUTLINES WHAT THE FUNDING CAN BE USED FOR, AND ALSO INCLUDES THE REQUIREMENT THAT A FINANCIAL AUDIT CAN BE DONE AT ANY TIME BY EWB-USA. FOR PROJECTS AND THE FUNDING THAT THE CHAPTERS RAISE, WE REVIEW AND APPROVE PLANS AND BUDGETS, AND ALSO HAVE A SERIES OF AGREEMENTS THAT OUTLINE WHAT THE FUNDS WILL BE USED FOR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WATER WORKS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 W QUINCY AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135660277 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $120,935 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENGINEERS WITHOUT BORDERS USA GENERALLY CARRIES OUT ITS U.S. PROGRAM (FORMERLY COMMUNITY ENGINEERING CORPS) WITH ITS OWN STAFF AND VOLUNTEERS; IT MAKES SUBAWARDS ONLY UNDER FEDERAL AWARDS, WHERE A PARTNER ORGANIZATION PERFORMS A DEFINED PORTION OF THE FUNDED SCOPE OF WORK. EACH SUBAWARD IS MADE UNDER A WRITTEN AGREEMENT THAT INCORPORATES THE APPLICABLE FEDERAL AWARD TERMS AND CONDITIONS, SPECIFIES THE APPROVED SCOPE OF WORK, BUDGET, AND PERIOD OF PERFORMANCE, STATES THAT FUNDS MAY BE USED ONLY FOR THOSE PURPOSES, AND SETS OUT REPORTING, RECORDKEEPING, AND AUDIT-ACCESS REQUIREMENTS. PROGRAM AND FINANCE STAFF MONITOR THE SUBRECIPIENT THROUGHOUT THE PERIOD OF PERFORMANCE BY REVIEWING PERIODIC PROGRESS AND FINANCIAL REPORTS, REQUIRING SUPPORTING DOCUMENTATION BEFORE FUNDS ARE RELEASED, AND APPROVING ANY MATERIAL CHANGE IN SCOPE OR BUDGET IN ADVANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORIS MARTIN | ||||||||||||||
| CEO/SECRETARY | $214,766 | $0 | $17,200 | $0 | $0 | $0 | $9,526 | $0 | $19,893 | $0 | $261,385 | $0 | $0 | $0 |
| MELISSA MONTGOMERY | ||||||||||||||
| CPO | $181,558 | $0 | $0 | $0 | $0 | $0 | $7,262 | $0 | $9,456 | $0 | $198,276 | $0 | $0 | $0 |
| REGINA KOLC | ||||||||||||||
| CFO | $178,132 | $0 | $0 | $0 | $0 | $0 | $7,126 | $0 | $9,863 | $0 | $195,121 | $0 | $0 | $0 |
| CLARE HAAS CLAVEAU | ||||||||||||||
| DIRECTOR OF CE CORP | $128,085 | $0 | $0 | $0 | $30,000 | $0 | $6,004 | $0 | $13,871 | $0 | $177,960 | $0 | $0 | $0 |
| MIRANDA MALLORY | ||||||||||||||
| DIRECTOR OF SYSTEMS & VET | $134,391 | $0 | $0 | $0 | $0 | $0 | $5,602 | $0 | $19,696 | $0 | $159,689 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CLARE HAAS CLAVEAU, THE DIRECTOR OF CE CORPS, RESIGNED ON 12/31/2025 AND RECEIVED A $30,000 SEVERENCE PAYMENT. |
| PART I, LINE 7 | THE CEO'S BONUS IS DETERMINED BY THE BOARD OF DIRECTORS IN THE SPRING FOR THE PREVIOUS YEAR'S PERFORMANCE OF THE CEO. THE BONUS CAN BE DEPENDENT ON THE ORGANIZATION'S FINANCIAL HEALTH. ONCE THE AMOUNT OF THE BONUS IS DETERMINED, THE BONUS IS BOOKED AS AN ACCRUED EXPENSE AT THE PREVIOUS YEAR END. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $427,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B INCLUDES THE TOTAL NUMBER OF PEOPLE CONTRIBUTING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CEO/SECRETARY, MANAGEMENT TEAM, AND APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS. A COPY IS PROVIDED TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICIES. THE BOARD DETERMINES IF A CONFLICT EXISTS AT THE BOARD LEVEL. OFFICERS OF THE BOARD WILL REVIEW CONFLICTS. THE LEAD TEAM DETERMINES IF A CONFLICT EXISTS AND REVIEWS CONFLICTS ON A STAFF LEVEL. FOR CONFLICTS OF INTEREST ON THE BOARD - OPTIONS INCLUDE: (A) TAKE NO ACTION; (B) ASK THE PERSON TO RECUSE HIM/HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE EWB-USA; (C) PERMIT THE PERSON TO PARTICIPATE IN RELATED DISCUSSIONS, BUT WITHOUT VOTING IN THE FINAL DETERMINATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN EWB-USA. FOR CONFLICTS OF INTEREST AT THE STAFF LEVEL, THE LEAD TEAM WILL TAKE STEPS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE CEO. THE EXECUTIVE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE CFO'S COMPENSATION WAS DETERMINED THROUGH A REVIEW OF COMPENSATION DATA FOR COMPARABLE CFO POSITIONS AT SIMILARLY SIZED ORGANIZATIONS, ALONG WITH THE USE OF A COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE EWB-USA WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ENGINEERS WITHOUT BORDERS-USA, INC'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS. |
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