Civic Intelligence

Grapes for Humanity Global Foundation C/O Bob Maclay

990 • Fiscal year 2017 • EIN 13-4211024

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.GFHGLOBAL.ORG
4800 Hampden LaneBethesda, MD 20814

(416) 922-3914

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,832

Down $46,485 (-27%) from 2016

Net Assets

Down

$126,832

Down $46,485 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$89,592

Up $49,132 (+121%) from 2016

Expenses

Up

$136,077

Up $6,349 (+4.9%) from 2016

Net Income

Up

-$46,485

Up $42,783 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $381,950Liabilities 2010: $50,000Net Assets 2010: $331,9502010Assets 2011: $322,872Liabilities 2011: $0Net Assets 2011: $322,8722011Assets 2012: $236,858Liabilities 2012: $0Net Assets 2012: $236,8582012Assets 2013: $269,685Liabilities 2013: $0Net Assets 2013: $269,6852013Assets 2014: $238,163Liabilities 2014: $0Net Assets 2014: $238,1632014Assets 2015: $262,585Liabilities 2015: $0Net Assets 2015: $262,5852015Assets 2016: $173,317Liabilities 2016: $0Net Assets 2016: $173,3172016Assets 2017: $126,832Liabilities 2017: $0Net Assets 2017: $126,8322017Assets 2018: $107,908Liabilities 2018: $0Net Assets 2018: $107,9082018Assets 2019: $86,275Liabilities 2019: $0Net Assets 2019: $86,2752019Assets 2020: $95,848Liabilities 2020: $1,645Net Assets 2020: $94,2032020Assets 2021: $91,739Liabilities 2021: $1,645Net Assets 2021: $90,0942021Assets 2022: $118,037Liabilities 2022: $0Net Assets 2022: $118,0372022Assets 2023: $117,936Liabilities 2023: $0Net Assets 2023: $117,9362023Assets 2024: $134,938Liabilities 2024: $0Net Assets 2024: $134,9382024

Highlighted filing

2017

Assets$126,832
Liabilities$0
Net Assets$126,832
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $308,6742010Revenue 2011: $254,864Expenses 2011: $299,060Net Income 2011: -$44,1962011Expenses 2012: $207,9552012Revenue 2013: $196,214Expenses 2013: $162,004Net Income 2013: $34,2102013Revenue 2014: $86,065Expenses 2014: $117,587Net Income 2014: -$31,5222014Revenue 2015: $231,485Expenses 2015: $218,909Net Income 2015: $12,5762015Revenue 2016: $40,460Expenses 2016: $129,728Net Income 2016: -$89,2682016Revenue 2017: $89,592Expenses 2017: $136,077Net Income 2017: -$46,4852017Revenue 2018: $54,161Expenses 2018: $73,085Net Income 2018: -$18,9242018Revenue 2019: $111,614Expenses 2019: $133,247Net Income 2019: -$21,6332019Revenue 2020: $43,077Expenses 2020: $35,149Net Income 2020: $7,9282020Revenue 2021: $31,426Expenses 2021: $35,535Net Income 2021: -$4,1092021Revenue 2022: $81,590Expenses 2022: $53,647Net Income 2022: $27,9432022Revenue 2023: $67,706Expenses 2023: $67,807Net Income 2023: -$1012023Revenue 2024: $131,800Expenses 2024: $114,822Net Income 2024: $16,9782024

Highlighted filing

2017

Revenue$89,592
Expenses$136,077
Net Income-$46,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$116,511
Mission and Program Overview

Mission

To provide a better quality of life for victims and survivors of disasters and personal tragedies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,490$117,005▼ $46,485
Inventories for Sale or Use$9,711$9,711→ $0
Prepaid Expenses and Deferred Charges$116$116→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,317$126,832▼ $46,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,317$126,832▼ $46,485
Total Net Assets Fund Balance$173,317$126,832▼ $46,485
Total Liabilities and Net Assets / Fund Balance$173,317$126,832▼ $46,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,802$4,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arlene WillisChairman, President, CEO
Dr Christine WheelerVice President
Charlie ParkerDirector
Drew MitchellDirector
Garrett HermanDirector
Geddy LeeDirector
Kevin BurnsDirector
Mark RothmanDirector
Philip CraigDirector
Stephen EceniaDirector
Victor PriestlyDirector
Gershon NowitzSecretary
Sam SarickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,350
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$10,136
All Other Contributions
$62,350
Change in Net Assets
$-46,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,000
Other Expenses$35,077
Total Fundraising Expense$3,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Foreign Grants$46,000--$46,000
Office Expenses$11,826$2,366$1,577$15,769
Travel$4,256$851$567$5,674
Fees for Services Accounting$3,307$661$441$4,409
Fees for Services Other$1,756$351$234$2,341
Information Technology$904$181$121$1,206
Other Expenses$563$113$75$751
Conferences and Meetings$499$100$67$666
Total Functional Expenses$127,307$5,262$3,508$136,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospital Albert SchweitzerPittsburgh, PA501(c)(3)Support Malnutrition Program to Prevent Illness, Improve Public Health & Save Lives.$25,000
The Child Mind InstituteNew York, NY501(c)(3)Support the Speak Up for Kids Program for Children at Risk of Academic Failure.$15,000
The LumberyardNew York, NY501(c)(3)A Weekly Afterschool Workshop Program for Underprivileged Young Children in the Performing Arts.$10,000

International Summary

Offices
0
Employees
0
Spending
$46,000

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipient Organizations Located in Region-00$41,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipient Organizations Located in Region-00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,055
Fundraising Direct Expenses$26,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends 111 Dinner$54,055$37,055$26,919$10,136
Total Events$54,055$37,055$26,919$10,136
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The chairman, vice president and treasurer review the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflicts of interest policy and financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
Grapes for Humanity Global Foundation
EIN
13-4211024
Phone
4169223914
Address
4800 HAMPDEN LANE, BETHESDA, MD 20814

Signing Officer

Name
Arlene J Willis
Title
Chairman & CEO
Phone
4169223914
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene J Willis
Formed
2003
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GFH GLOBAL HAS FUNDED PROJECTS IN OVER 20 COUNTRIES. WE HAVE PROVIDED PROSTHETICS AND/OR ORTHOPEDIC DEVICES FOR THOUSANDS OF MEN, WOMEN AND CHILDREN AROUND THE WORLD. WE HAVE CREATED AN ARTS/MUSIC THERAPY PROGRAM IN CAMBODIA, HAITI AND HONDURAS AS A MEANS OF HEALING AND COPING THROUGH GROUP SONG, AND CONCERTS. AT LAVALLA SCHOOL AND ORPHANAGE IN CAMBODIA, WE HAVE BUILT DORMITORIES, KITCHENS, SEWING ROOMS, SUPPLIED GENERATORS, WATER TREATMENT, VANS AND TUK-TUKS FOR TRANSPORTATION. WE ARE PRESENTLY CREATING A GLOBAL RESIDENTIAL CENTER AT LAVALLA FOR DISABLED STUDENTS. THE AIM OF THE PROJECT IS TO DEVELOP A SMALL COMMUNITY/RESIDENTIAL CENTRE FOR YOUNG HANDICAPPED CAMBODIANS. STUDENT WILL BE RESPONSIBLE FOR THEIR OWN CARE, FOR COOKING MEALS IN A SHARED FACILITY, FOR CULTIVATING A NEARBY PLOT OF LAND TO GROW FOOD FOR SALE AND THEIR OWN CONSUMPTION. CENTRE WILL INCORPORATE SPACE FOR IT, A LIBRARY, COUNSELLING, MEDICAL CARE, AND RECREATION. WE DO ALL OF THIS WITH NO EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHRISTINE WHEELER
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR PRIESTLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ROTHMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ProgramServicesAmt03196
IRS990/OtherExpensesGrp/ProgramServicesAmt1563
IRS990/OtherExpensesGrp/TotalAmt04261
IRS990/OtherExpensesGrp/TotalAmt1751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116
IRS990/PrincipalOfficerNm0ARLENE J WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100225
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt029503
IRS990/PYOtherRevenueAmt06264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89268
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44280
IRS990ScheduleA/PublicSupportPY170Pct00.39290
IRS990ScheduleA/PublicSupportTotal170Amt0256548
IRS990ScheduleA/SubstantialContributorsTotAmt0322222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578770
IRS990ScheduleA/TotalSupportAmt0579391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT ORGANIZATIONS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENT ORGANIZATIONS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt041000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESIDENTIAL CENTER & VIOLA WHEELER MUSIC PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt046000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS $20,000 AND UNDER ARE REVIEWED BY THE OFFICERS AND APPROVED BY THE OFFICERS ONLY. GRANTS OVER $25,000 ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING BY REPRESENTATIVES FROM THE ORGANIZATIONS SOLICITING FUNDS OR A BOARD MEETING IS HELD BY TELEPHONE OR AN EMAIL RESPONSE FOR APPROVAL IS PUT OUT TO GET QUORUM FOR A PARTICULAR GRANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt046000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGENDS 111 DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MALNUTRITION PROGRAM TO PREVENT ILLNESS, IMPROVE PUBLIC HEALTH & SAVE LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE SPEAK UP FOR KIDS PROGRAM FOR CHILDREN AT RISK OF ACADEMIC FAILURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2A WEEKLY AFTERSCHOOL WORKSHOP PROGRAM FOR UNDERPRIVILEGED YOUNG CHILDREN IN THE PERFORMING ARTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPITAL ALBERT SCHWEITZER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE CHILD MIND INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE LUMBERYARD
IRS990ScheduleI/RecipientTable/RecipientEIN0251017587
IRS990ScheduleI/RecipientTable/RecipientEIN1800478843
IRS990ScheduleI/RecipientTable/RecipientEIN2522158599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02840 LIBERTY AVE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1445 PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2133 W 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS $20,000 AND UNDER ARE REVIEWED BY THE OFFICERS AND APPROVED BY THE OFFICERS ONLY. GRANTS OVER $25,000 ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING BY REPRESENTATIVES FROM THE ORGANIZATIONS SOLICITING FUNDS OR A BOARD MEETING IS HELD BY TELEPHONE OR AN EMAIL RESPONSE FOR APPROVAL IS PUT OUT TO GET QUORUM FOR A PARTICULAR GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN, VICE PRESIDENT AND TREASURER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,832
Liabilities
$0
Net assets
$126,832
Revenue
$89,592
Expenses
$136,077
Net income
-$46,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.32$1.15$0.17
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.68$0.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.82$0.54$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.31$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.43$0.35$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.12$1.33$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.90$1.36$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.40$1.30$0.89
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.31$2.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.86$1.18$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.96$1.62$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.08
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$2.55$2.99$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.50$3.32$3.09