Civic Intelligence

Worldwide Orphans Foundation

990 • Fiscal year 2013 • EIN 13-3968225

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

515 Valley Street07040

(973) 763-9961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$240,925

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-6.8%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$4,307,062

Down $469,876 (-9.8%) from 2012

Net Assets

Down

$4,264,745

Down $465,843 (-9.8%) from 2012

Liabilities

Down

$42,317

Down $4,033 (-8.7%) from 2012

Revenue

$4,422,646

No earlier filing loaded for comparison.

Expenses

Up

$4,685,948

Up $32,369 (+0.7%) from 2012

Net Income

-$263,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,620,650Liabilities 2010: $38,452Net Assets 2010: $4,582,1982010Assets 2011: $5,887,936Liabilities 2011: $94,375Net Assets 2011: $5,793,5612011Assets 2012: $4,776,938Liabilities 2012: $46,350Net Assets 2012: $4,730,5882012Assets 2013: $4,307,062Liabilities 2013: $42,317Net Assets 2013: $4,264,7452013Assets 2014: $3,742,775Liabilities 2014: $123,633Net Assets 2014: $3,619,1422014Assets 2015: $2,732,196Liabilities 2015: $58,335Net Assets 2015: $2,673,8612015Assets 2016: $1,911,808Liabilities 2016: $70,096Net Assets 2016: $1,841,7122016Assets 2017: $1,139,911Liabilities 2017: $186,904Net Assets 2017: $953,0072017Assets 2018: $661,251Liabilities 2018: $18,729Net Assets 2018: $642,5222018Assets 2019: $438,684Liabilities 2019: $36,473Net Assets 2019: $402,2112019Assets 2020: $766,265Liabilities 2020: $11,940Net Assets 2020: $754,3252020Assets 2021: $996,179Liabilities 2021: $27,967Net Assets 2021: $968,2122021Assets 2022: $1,438,332Liabilities 2022: $278,769Net Assets 2022: $1,159,5632022Assets 2023: $1,347,942Liabilities 2023: $40,338Net Assets 2023: $1,307,6042023Assets 2024: $1,878,383Liabilities 2024: $130,454Net Assets 2024: $1,747,9292024

Highlighted filing

2013

Assets$4,307,062
Liabilities$42,317
Net Assets$4,264,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,971,7832010Revenue 2011: $5,095,386Expenses 2011: $3,865,165Net Income 2011: $1,230,2212011Expenses 2012: $4,653,5792012Revenue 2013: $4,422,646Expenses 2013: $4,685,948Net Income 2013: -$263,3022013Revenue 2014: $3,586,725Expenses 2014: $4,184,730Net Income 2014: -$598,0052014Revenue 2015: $2,617,556Expenses 2015: $3,537,988Net Income 2015: -$920,4322015Revenue 2016: $2,225,482Expenses 2016: $3,062,328Net Income 2016: -$836,8462016Revenue 2017: $1,874,991Expenses 2017: $2,749,723Net Income 2017: -$874,7322017Revenue 2018: $1,615,896Expenses 2018: $1,921,096Net Income 2018: -$305,2002018Revenue 2019: $1,554,322Expenses 2019: $1,787,687Net Income 2019: -$233,3652019Revenue 2020: $1,629,702Expenses 2020: $1,271,059Net Income 2020: $358,6432020Revenue 2021: $1,580,812Expenses 2021: $1,363,966Net Income 2021: $216,8462021Revenue 2022: $1,714,268Expenses 2022: $1,519,871Net Income 2022: $194,3972022Revenue 2023: $2,194,626Expenses 2023: $1,990,958Net Income 2023: $203,6682023Revenue 2024: $2,559,706Expenses 2024: $2,136,085Net Income 2024: $423,6212024

Highlighted filing

2013

Revenue$4,422,646
Expenses$4,685,948
Net Income-$263,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$5,069,543
Mission and Program Overview

Mission

To transform the lives of orphaned children to help them become healthy, independent, productive members of their communities and the world. The organization believes that institutionalized children must be integrated into their own communities and cultures, and to that end, all of the organization's programs include orphans and children from the local areas.

To transform the lives of orphaned children to help them become healthy, independent, productive members of their communities and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$937,243$1,730,423▲ $793,180
Investments in Publicly Traded Securities$1,438,911$1,048,997▼ $389,914
Cash and Non-Interest-Bearing Accounts$1,624,722$989,410▼ $635,312
Land, Buildings, and Equipment, Net$536,424$407,798▼ $128,626
Prepaid Expenses and Deferred Charges$100,274$65,934▼ $34,340
Total Assets$4,776,938$4,307,062▼ $469,876
Other Assets Total$139,364$64,500▼ $74,864
Liabilities
Accounts Payable and Accrued Expenses$46,350$42,317▼ $4,033
Total Liabilities$46,350$42,317▼ $4,033
Net Assets / Fund Balance
Unrestricted Net Assets$3,386,810$2,463,499▼ $923,311
Temporarily Rstr Net Assets$1,343,778$1,801,246▲ $457,468
Total Net Assets Fund Balance$4,730,588$4,264,745▼ $465,843
Total Liabilities and Net Assets / Fund Balance$4,776,938$4,307,062▼ $469,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,338$248,863$526,201
Other Land Buildings$130,460$139,058$269,518
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jane AronsonChief Executive OfficerFT$221,410$19,515$240,925
Kristine MarinoChief Operating OfficerFT$151,698$15,908$167,606
Mark BeukemaSenior Program DirectorFT$126,067$15,065$141,132

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gc Ballroom Operator LLCHaiti Program Consultant-$145,485
-Banquets (gala)-$115,005
Revenue and Support

Revenue Composition

Contributions and Grants
$4,527,833
Program Service Revenue
$0
Investment Income
$19,356
Other Revenue
$-124,543
All Other Contributions
$3,132,114
Change in Net Assets
$-263,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$169,443Fair Market Value (FMV)
Total Noncash Contributions1$169,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,422,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,734
Total Revenue per Audited Statements
$4,434,380
Total Revenue per Form 990
$4,422,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,831
Other Expenses$2,056,117
Total Fundraising Expense$515,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,218$66,964$281,125$1,713,307
Current Officers, Directors, Trustees, and Key Employees$167,606$261,594$120,463$549,663
Fees for Services Other$355,261$39,557$31,513$426,331
Office Expenses$389,271$8,793$16,225$414,289
Occupancy$296,552$13,087$7,070$316,709
Travel$188,848$5,221$10,419$204,488
Other Employee Benefits$164,488$12,761$9,994$187,243
Depreciation Depletion$90,256$26,232$14,170$130,658
Payroll Taxes$91,071$14,924$8,062$114,057
Pension Plan Contributions$61,774$2,102$1,685$65,561
Other Expenses$52,659$5,383$2,952$60,994
Fees for Services Accounting$28,431$3,561$9,988$41,980
All Other Expenses$20,960--$20,960
Insurance$10,168$2,766$1,494$14,428
Conferences and Meetings$4,306--$4,306
Advertising$801--$801
Total Functional Expenses$3,706,803$463,985$515,160$4,685,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,900,223
Expenses per Audited Statements$4,685,948
Total Expenses per Form 990$4,685,948
Expenses Not Reported on Form 990$214,275
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
261
Spending
$3,706,803

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EthiopiaProgram ServicesFamily Health Clinic and Academy1204$1,621,866
VietnamProgram ServicesResidential Care Facility122$994,482
HaitiProgram ServicesEARLY INTERVENTION; ASSISTANCE IN CHILDRENS' DEVELOPMENT.118$594,121
BulgariaProgram ServicesEARLY INTERVENTION; ASSISTANCE IN CHILDRENS' DEVELOPMENT116$457,620
SerbiaProgram ServicesCollege Assistance01$38,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$247,523
Fundraising Gross Income$122,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,160,122$122,980$38,763$84,217
Event 2$102,520-$1,165-
Total Events$1,518,699$122,980$247,523$-124,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee, as chosen representatives of the board at large, is given a draft of the form 990 to review prior to filing so that any questions can be addressed with the accounting firm and resolved prior to filing. The finance committee has full authority by the board to review and finalize both the form 990 and the annual audit. The entire board is provided with a copy of the form 990 once it is finalized and filed, at the final board meeting of the year, which usually takes place in late november.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually by the governance committee to ensure that it is in compliance with wwo's policies and procedures. New board members are asked to read and complete the policy upon acceptance of their board position. Current board members are asked annually to review their information (at the last board meeting of the year) and to add/change their information where pertinent.

Form 990, Part VI, Section B, Line 15

All salaries, including ceo and top management, are reviewed against the nj nonprofit salary survey to make sure that they are consistent with standards for the geographical area as well as the size of the organization, as determined by annual revenue.

Form 990, Part VI, Section C, Line 19

Governing documents, organizational policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
13-3968225
Phone
9737639961

Signing Officer

Name
Dr Jane Aronson
Title
Chief Executive Officer
Phone
9737639961
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane Aronson
Formed
1997
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
529

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency loss -23,932.

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2013 and 2012. The tax years subject to audit by federal and state jurisdictions are the years 2010 and forward. At december 31, 2013 and 2012, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency loss -23,932. Net unrealized loss on investments -9,166.

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IRS990/ActivityOrMissionDesc0TO TRANSFORM THE LIVES OF ORPHANED CHILDREN TO HELP THEM BECOME HEALTHY, INDEPENDENT, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND THE WORLD.
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IRS990/Desc0WORLDWIDE ORPHANS FOUNDATION ("WWO") WORKS TO ENSURE THAT OPHANED AND AT-RISK CHILDREN CAN HAVE A HAPPY, HEALTH CHILDHOOD, IN SPITE OF THEIR CIRCUMSTANCES. BY PROVIDING BOYS AND GIRLS WITH LOVE, PLAY, EDUCATION, HEALTH CARE AND HOPE, WE GIVE THEM WHAT EVERY CHILD NEEDS...A CHANCE. WWO BELIEVES THAT INSTITUTIONALIZED CHILDREN MUST BE INTEGRATED IN THEIR OWN COMMUNITIES AND CULTURES, AND TO THAT END, ALL PROGRAMS INCLUDE PROJECTS FOR ORPHANS AND AT-RISK CHILDREN FROM THE LOCAL AREAS. WWO WORKS IN BULGARIA, ETHIOPIA, HAITI, SERBIA AND VIETNAM AND SERVES THOUSANDS OF INDIVIDUALS. WWO IN BULGARIA FOCUSES ON EARLY INTERVENTION PROJECTS IN GOVERNMENT CHILDREN'S HOME AND COMMUNITY BASED PROJECTS FOR AT-RISK CHILDREN ACROSS THE COUNTRY.WWO IN ETHIOPIA FOCUSES ON HEALTH, EDUCATION AND PSYCHOSOCIAL SUPPORT PROGRAMS WITH A FAMILY HEALTH CLINIC AND ACADEMY FOR ORPHANS AND AT-RISK CHILDREN WHICH OPERATES IN YEKA SUB-CITY IN ADDIS ABABA AS WELL AS A CHILDREN'S HOME AND CAMP.THE WWO Y2C PROGRAM IN HAITI INCLUDES EARLY INTERVENTION FOR CHILDREN UNDER THE AGE OF FIVE, AS WELL AS ART-BASED RECREATIONAL AFTER-SCHOOL AND WEEKEND ACTIVITIES FOR OLDER CHILDREN AGES 6 TO 14. IN SERBIA, WWO SUPPORTS A COLLEGE ASSISTANCE PROJECT FOR FIVE COLLEGE-AGED YOUTHS WHO HAD LIVED IN A CHILDREN'S HOME IN MLADOST, KRAGUJEVAC AND NOW LIVE INDEPENDENTLY. WWO IN VIETNAM HAS PLAYED A LEADING ROLE IN WORKING WITH CHILDREN LIVING WITH AND AFFECTED BY HIV/AIDS IN RESIDENTIAL CARE FACILITIES THROUGH PEDIATRIC HIV/AIDS CARE AND PSYCHOSOCIAL SUPPORT PROJECTS IN THE COMMUNITY FOR CHILDREN AND CAREGIVERS THROUGH PSYCHOSOCIAL PROJECTS UTILIZING A CASE MANAGEMENT APPROACH AND THE ESTABLISHMENT OF FAMILY RESOURCE CENTERS.WWO IS ALSO SERVED BY HUNDREDS OF VOLUNTEERS AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515065
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BENTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW DREXEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BLESSO
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS C BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG BODE D'ARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA FAVALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KNOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY L NAUIOKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MCDONNELL HUBREGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN STORM
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPER YANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA CLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JANE ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINE MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BEUKEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13221410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01395719
IRS990/FundraisingDirectExpensesAmt0247523
IRS990/FundraisingGrossIncomeAmt0122980
IRS990/GainOrLossGrp/SecuritiesAmt0-3874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395500
IRS990/GrossReceiptsAmt05069543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01494
IRS990/InsuranceGrp/ManagementAndGeneralAmt02766
IRS990/InsuranceGrp/ProgramServicesAmt010168
IRS990/InsuranceGrp/TotalAmt014428
IRS990/InvestmentIncomeGrp/ExclusionAmt023230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01438911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048997
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407798
IRS990/LandBldgEquipCostOrOtherBssAmt0795719
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0399374
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF ORPHANED CHILDREN TO HELP THEM BECOME HEALTHY, INDEPENDENT, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04730588
IRS990/NetAssetsOrFundBalancesEOYAmt04264745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9166
IRS990/NoncashContributionsAmt0169443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07070
IRS990/OccupancyGrp/ManagementAndGeneralAmt013087
IRS990/OccupancyGrp/ProgramServicesAmt0296552
IRS990/OccupancyGrp/TotalAmt0316709
IRS990/OfficeExpensesGrp/FundraisingAmt016225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389271
IRS990/OfficeExpensesGrp/TotalAmt0414289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139364
IRS990/OtherAssetsTotalGrp/EOYAmt064500
IRS990/OtherChangesInNetAssetsAmt0-23932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187243
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES AND RES
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35383
IRS990/OtherExpensesGrp/ProgramServicesAmt0213958
IRS990/OtherExpensesGrp/ProgramServicesAmt1139732
IRS990/OtherExpensesGrp/ProgramServicesAmt265443
IRS990/OtherExpensesGrp/ProgramServicesAmt352659
IRS990/OtherExpensesGrp/TotalAmt0213958
IRS990/OtherExpensesGrp/TotalAmt1140532
IRS990/OtherExpensesGrp/TotalAmt265683
IRS990/OtherExpensesGrp/TotalAmt360994
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014924
IRS990/PayrollTaxesGrp/ProgramServicesAmt091071
IRS990/PayrollTaxesGrp/TotalAmt0114057
IRS990/PensionPlanContributionsGrp/FundraisingAmt01685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061774
IRS990/PensionPlanContributionsGrp/TotalAmt065561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0937243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01730423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065934
IRS990/PrincipalOfficerNm0DR JANE ARONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03720028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033708
IRS990/PYOtherExpensesAmt02412085
IRS990/PYOtherRevenueAmt0-190662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1090505
IRS990/PYSalariesCompEmpBnftPaidAmt02241494
IRS990/PYTotalExpensesAmt04653579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03563074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04358390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03720028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05271056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03516278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02827678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019693430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84640
IRS990ScheduleA/PublicSupportPY170Pct00.84410
IRS990ScheduleA/PublicSupportTotal170Amt016771621
IRS990ScheduleA/SubstantialContributorsTotAmt02921809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04358390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03720028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05271056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03516278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02827678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019693430
IRS990ScheduleA/TotalSupportAmt019816107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.56$2.14$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$2.19$1.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.71$1.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.58$1.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.63$1.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.55$1.79$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.62$1.92$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.87$2.75$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$2.23$3.06$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$2.62$3.54$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.12$3.62$3.59$4.18$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.26$4.42$4.69$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.05$4.73$4.65
2011Summary only. Only limited summary data is available for this year.$5.89$0.09$5.79$5.10$3.87$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.04$4.58$2.97