MENTORS INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MENTORS INTERNATIONAL (EIN 43-1536498)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349311151
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-05-15T12:03:51-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461536238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mellor & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 E 12225 S Ste 104 | AddressLine1Txt |
| City | Draper | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840207310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431536498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mentors International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 8016767776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 North Flint Street Suite A | AddressLine1Txt |
| City | Kaysville | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Sturgeon | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Justin Mellor | PreparerPersonNm |
| PTIN | P01063288 | PTIN |
| Phone | 8012062528 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter Sturgeon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 North Flint Street Suite A | AddressLine1Txt |
| City | Kaysville | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,447,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mentorsinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | Lifting families and entrepreneurs around the world from poverty to self-reliance and economic prosperity through personal and business mentoring. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $91,399 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $90,399 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,526,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,352,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $741,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $403,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,120 | PYOtherRevenueAmt |
| CY Other Revenue | $642,527 | CYOtherRevenueAmt |
| PY Total Revenue | $4,387,530 | PYTotalRevenueAmt |
| CY Total Revenue | $6,398,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $629,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $244,613 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,649,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,874,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,919,545 | PYOtherExpensesAmt |
| CY Other Expenses | $2,596,555 | CYOtherExpensesAmt |
| PY Total Expenses | $5,198,478 | PYTotalExpensesAmt |
| CY Total Expenses | $6,716,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$810,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$317,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,739,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,235,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,306,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,138,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,433,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,096,907 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Lifting families and entrepreneurs around the world from poverty to self-reliance and economic prosperity through personal and business mentoring. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,985,920 | ExpenseAmt |
| Grant | $244,613 | GrantAmt |
| Revenue | $797,035 | RevenueAmt |
| Desc | During our 2025 fiscal year, Mentors International served 43,160 families across 12 developing countries. When including dependents and employees, we estimate that 258,960 individuals benefited from our programs. During this fiscal year, our Mentors provided 173,582 mentoring sessions and 72% of our participants were women. During this reporting period, the individuals served by Mentors International experienced notable financial growth, with an average income increase of 53%, a 65% rise in personal savings, and a 22% reduction in consumer debt. | Desc |
| Total Program Service Expenses | $5,985,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mellor Associates PLLC | PersonNm |
| Phone | 8017500605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 E 12225 S Ste 104 | AddressLine1Txt |
| City | Draper | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kevin Rice | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $128,000 | $0 | $0 | |
| Brad Lees | |||||||
| Director | 16.00 | 0.00 | Yes (X) | $120,000 | $0 | $0 | |
| James Oakes | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $91,883 | $0 | $0 | |
| Devin Busby | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $76,500 | $0 | $0 | |
| Peter Sturgeon | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $35,333 | $0 | $0 | |
| Justin Mellor | |||||||
| CFO | 6.00 | 0.00 | Yes (X) | $13,000 | $0 | $0 | |
| Elizabeth Mumford | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jed Stevenson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Curtis Oscarson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Moon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Danny Gunnell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brody Holbrook | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Andersen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,716 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Amplify Communications Group | |||||
| 671 Somerset Street | Farmington | UT | 84025 | Technology | $244,284 |
| Mellor & Associates | |||||
| 668 E 12225 S 104 | Draper | UT | 84020 | Accounting | $135,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,500 | FundraisingAmt |
| All Other Contributions | $5,161,769 | AllOtherContributionsAmt |
| Noncash Contributions | $50,158 | NoncashContributionsAmt |
| Total Contributions | $5,352,269 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,714 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $380 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$380 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $595,854 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,968 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,886 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other Income | $4,242 | $4,242 | ||
| Unrelated Investment Income | $91,399 | 211110 | $91,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,398,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $91,399 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,613 | TotalAmt |
| Program Services | $244,613 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,260 | TotalAmt |
| Program Services | $466,004 | ProgramServicesAmt |
| Management And General | $22,407 | ManagementAndGeneralAmt |
| Fundraising | $50,849 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,176 | TotalAmt |
| Program Services | $2,138,933 | ProgramServicesAmt |
| Management And General | $102,847 | ManagementAndGeneralAmt |
| Fundraising | $233,396 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,029 | TotalAmt |
| Program Services | $25,091 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $2,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,987 | TotalAmt |
| Program Services | $453,772 | ProgramServicesAmt |
| Management And General | $21,700 | ManagementAndGeneralAmt |
| Fundraising | $49,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,464 | TotalAmt |
| Program Services | $264,892 | ProgramServicesAmt |
| Management And General | $12,668 | ManagementAndGeneralAmt |
| Fundraising | $28,904 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,170 | TotalAmt |
| Program Services | $146,170 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,178 | TotalAmt |
| Program Services | $139,702 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747 | TotalAmt |
| Program Services | $3,667 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,441 | TotalAmt |
| Program Services | $185,397 | ProgramServicesAmt |
| Management And General | $20,115 | ManagementAndGeneralAmt |
| Fundraising | $8,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,983 | TotalAmt |
| Program Services | $211,593 | ProgramServicesAmt |
| Management And General | $24,092 | ManagementAndGeneralAmt |
| Fundraising | $67,298 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,284 | TotalAmt |
| Program Services | $399,430 | ProgramServicesAmt |
| Management And General | $7,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,159 | TotalAmt |
| Program Services | $195,695 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
| Fundraising | $6,854 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,943 | TotalAmt |
| Program Services | $74,786 | ProgramServicesAmt |
| Management And General | $62,157 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Giving Machine Project Funding | $729,761 | $729,761 |
| Foreign operating costs | $272,493 | $272,493 |
| Training | $28,383 | $28,383 |
| Event | $4,798 | $4,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,716,084 | TotalAmt |
| Program Services | $5,985,920 | ProgramServicesAmt |
| Management And General | $281,681 | ManagementAndGeneralAmt |
| Fundraising | $448,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,532 | BOYAmt |
| EOY | $249,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,298 | BOYAmt |
| EOY | $2,821,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,943 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,768 | BOYAmt |
| EOY | $18,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,433,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $744,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,710 | BOYAmt |
| EOY | $689,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,680 | BOYAmt |
| EOY | $2,130,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,768 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,800 | BOYAmt |
| EOY | $507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,739,731 | BOYAmt |
| EOY | $6,235,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,722 | BOYAmt |
| EOY | $655,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,379 | BOYAmt |
| EOY | $482,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,457 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,558 | BOYAmt |
| EOY | $1,138,338 | 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 | $2,541,572 | BOYAmt |
| EOY | $2,212,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,601 | BOYAmt |
| EOY | $2,884,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,433,173 | BOYAmt |
| EOY | $5,096,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,739,731 | BOYAmt |
| EOY | $6,235,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$317,954 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,327 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,985 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,222,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,614,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,088,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,526,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,555,233 | CurrentTaxYearAmt |
| Total | $20,007,136 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,222,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,614,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,088,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,526,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,555,233 | CurrentTaxYearAmt |
| Total | $20,007,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,126,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,880,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,543 | CurrentTaxYearAmt |
| Total | $318,785 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,096 | CurrentTaxYearAmt |
| Total | $651,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,977,571 | TotalSupportAmt |
| Public Support CY170 | 0.80470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,384,887 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $107,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $461,586 | OtherExpendituresAmt |
| End Year Balance | $2,130,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,196,395 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $158,492 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,384,887 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,047,240 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $173,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,950 | OtherExpendituresAmt |
| End Year Balance | $2,196,396 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,000 | OtherCostOrOtherBasisAmt |
| Book Value | $112,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,170 | DepreciationAmt |
| Book Value | $161,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $468 | DepreciationAmt |
| Book Value | $23,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,517 | DepreciationAmt |
| Book Value | $392,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $689,695 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $325,768 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $6,428,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,314 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $48,968 | OtherRevenueAmt |
| Revenue Not Reported | $30,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,398,130 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,398,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,765,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,968 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,968 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,716,084 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,716,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Gala Expenses $48968 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Gala Expenses $48968 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Africa | 9 | 0 | Mentoring, Grant Making | Mentoring, Grant Making | $0 |
| Central America | 6 | 0 | Mentoring, Grant Making | Mentoring, Grant Making | $33,308 |
| South Asia | 5 | 0 | Mentoring, Grant Making | Mentoring, Grant Making | $35,578 |
| South America | 3 | 0 | Mentoring, Grant Making | Mentoring, Grant Making | $128,083 |
| Mexico | 3 | 0 | Mentoring, Grant Making | Mentoring, Grant Making | $47,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 26 | SubtotalOfficesCnt |
| Total Office | 26 | TotalOfficeCnt |
| Subtotal Spent | $244,613 | SubtotalSpentAmt |
| Total Spent | $244,613 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Africa | Reimbursement | ||
| Central America | Reimbursement | $33,308 | Wire |
| Mexico | Reimbursement | $47,644 | Wire |
| South America | Reimbursement | $128,083 | Wire |
| South Asia | Reimbursement | $35,578 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Annually, approximately 3 months prior to the beginning of the next fiscal year, the organization's headquarter financial management team, in conjunction with each of the respective individual country directors, prepares detailed monthly operating budgets for the coming fiscal year for each of the field office location operations. Anticipated grants and grant-related expenses are reviewed, scrutinized, and adjusted as needed. A final version of each of these individual monthly country operating budgets (including grants and grant-related expenses) is then delivered to the organization's board of directors for their review and analysis. A board of directors meeting is then convened with the organization's financial management team. Following detailed and robust discussions, the monthly budgets are adjusted, if necessary, and a final master budget for each of the individual countries is eventually approved and established on a monthly basis for the coming fiscal yar. Throughout the ensuing fiscal year, all monthly funding requests from each of the country's directors are carefully reviewed in detail and compared to the budget. Adjustments are made only when conditions warrant. Throughout the year, the organization's financial management team carefully monitors the budget vs. actual monthly and fiscal year to date for each of the countries and prepares and and distributes a detailed 10-page financial dashboard report that is shared monthly with the organization's board of directors. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $786,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $595,854 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $123 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,459 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,386 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $786,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $595,854 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $123 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,459 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,968 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $546,886 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,158 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The draft form is first reviewed by management. Thereafter, the draft form is reviewed with the organization's audit/finance committee. The audit/finance committee approves the final draft. The approved draft is then presented to each member of the board. |
| Form 990, Part VI, Section B, Line 12c | An annual survey is submitted to the board by each office, director, and key employee, which is then documented in the minutes. |
| Form 990, Part VI, Section B, Line 15a | The compensation of all employees is established based on comparisons with published regional and national wage surveys. These surveys are provided to the board of directors' compensation committee to propose employee compensation. Proposed compensation is then provided to the complete board of directors for final approval. |
| Form 990, Part VI, Section B, Line 15b | The compensation of all employees is established based on comparisons with published regional and national wage surveys. These surveys are provided to the board of directors' compensation committee to propose employee compensation. Proposed compensation is then provided to the complete board of directors for final approval. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and form 1023 are available upon request. Annual audited financial statements and form 990 are available on the organization's website. |
| Form 990, Part XI, Line 9 | Book To Tax difference = -$1985 |
Comments