Civic Intelligence

Free the Children C/O William C Moran & Assoc PC

990 • Fiscal year 2023 • EIN 16-1533544

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 03, 2024

Organization ProfileWE.ORG
6500 Main St Ste 5Williamsville, NY 14221

(416) 925-5894

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$13,382,039

Down $4,300,700 (-24%) from 2022

Net Assets

Down

$12,528,643

Down $3,886,765 (-24%) from 2022

Liabilities

Down

$853,396

Down $413,935 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$2,418,093

Down $6,510,616 (-73%) from 2022

Expenses

Up

$6,248,057

Up $176,988 (+2.9%) from 2022

Net Income

Down

-$3,829,964

Down $6,687,604 (-234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $2,886,807Liabilities 2010: $12,645Net Assets 2010: $2,874,1622010Assets 2011: $1,812,758Liabilities 2011: $23,318Net Assets 2011: $1,789,4402011Assets 2012: $5,298,805Liabilities 2012: $77,030Net Assets 2012: $5,221,7752012Assets 2013: $11,431,909Liabilities 2013: $139,832Net Assets 2013: $11,292,0772013Assets 2014: $11,213,634Liabilities 2014: $59,720Net Assets 2014: $11,153,9142014Assets 2015: $16,383,349Liabilities 2015: $120,193Net Assets 2015: $16,263,1562015Assets 2016: $20,644,452Liabilities 2016: $168,604Net Assets 2016: $20,475,8482016Assets 2017: $19,288,509Liabilities 2017: $568,231Net Assets 2017: $18,720,2782017Assets 2018: $12,972,574Liabilities 2018: $241,276Net Assets 2018: $12,731,2982018Assets 2019: $11,761,094Liabilities 2019: $1,134,588Net Assets 2019: $10,626,5062019Assets 2020: $19,639,434Liabilities 2020: $3,664,993Net Assets 2020: $15,974,4412020Assets 2021: $15,990,436Liabilities 2021: $605,815Net Assets 2021: $15,384,6212021Assets 2022: $17,682,739Liabilities 2022: $1,267,331Net Assets 2022: $16,415,4082022Assets 2023: $13,382,039Liabilities 2023: $853,396Net Assets 2023: $12,528,6432023Assets 2024: $13,392,243Liabilities 2024: $721,652Net Assets 2024: $12,670,5912024

Highlighted filing

2023

Assets$13,382,039
Liabilities$853,396
Net Assets$12,528,643
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20MExpenses 2010: $8,166,9922010Expenses 2011: $6,456,4452011Revenue 2012: $10,680,568Expenses 2012: $7,248,233Net Income 2012: $3,432,3352012Revenue 2013: $19,014,901Expenses 2013: $13,043,626Net Income 2013: $5,971,2752013Revenue 2014: $16,957,212Expenses 2014: $17,101,882Net Income 2014: -$144,6702014Revenue 2015: $27,201,170Expenses 2015: $21,929,522Net Income 2015: $5,271,6482015Revenue 2016: $31,311,405Expenses 2016: $27,237,629Net Income 2016: $4,073,7762016Revenue 2017: $33,047,903Expenses 2017: $35,143,503Net Income 2017: -$2,095,6002017Revenue 2018: $18,272,749Expenses 2018: $24,442,950Net Income 2018: -$6,170,2012018Revenue 2019: $31,141,326Expenses 2019: $32,598,690Net Income 2019: -$1,457,3642019Revenue 2020: $31,078,742Expenses 2020: $26,146,513Net Income 2020: $4,932,2292020Revenue 2021: $8,510,977Expenses 2021: $9,226,937Net Income 2021: -$715,9602021Revenue 2022: $8,928,709Expenses 2022: $6,071,069Net Income 2022: $2,857,6402022Revenue 2023: $2,418,093Expenses 2023: $6,248,057Net Income 2023: -$3,829,9642023Revenue 2024: $5,302,943Expenses 2024: $5,643,447Net Income 2024: -$340,5042024

Highlighted filing

2023

Revenue$2,418,093
Expenses$6,248,057
Net Income-$3,829,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$6,670,278
Mission and Program Overview

Mission

We charity is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,507,784$11,116,887▲ $609,103
Intangible Assets$529,973$461,130▼ $68,843
Cash and Non-Interest-Bearing Accounts$3,551,373$390,544▼ $3,160,829
Accounts Receivable$341,312$193,285▼ $148,027
Savings and Temporary Cash Investments$132,969$132,983▲ $14
Prepaid Expenses and Deferred Charges$19,644$4,996▼ $14,648
Land, Buildings, and Equipment, Net$6,819$3,862▼ $2,957
Total Assets$17,682,739$13,382,039▼ $4,300,700
Other Assets Total$2,592,865$1,078,352▼ $1,514,513
Liabilities
Other Liabilities$1,000,000$441,305▼ $558,695
Accounts Payable and Accrued Expenses$267,331$412,091▲ $144,760
Total Liabilities$1,267,331$853,396▼ $413,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,641,923$6,604,257▼ $4,037,666
Net Assets With Donor Restrictions$5,773,485$5,924,386▲ $150,901
Total Net Assets Fund Balance$16,415,408$12,528,643▼ $3,886,765
Total Liabilities and Net Assets / Fund Balance$17,682,739$13,382,039▼ $4,300,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,862$5,595$9,457
Other Assets Org$24,396--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gerry ConnellyBoard Chair
Andrea FarrisBoard Member
Maria Del Carmen CevalloBoard Member
Miranda TollmanBoard Member
Stanley HainsworthBoard Member
Serena ZhangCFO
Scott BakerExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Boies Schiller Flexner LLPLegal2200 CORPORATE BLVD STE 400, Boca Raton, FL 33433$497,649
Global Impact FundConsulting-$196,000
Xiwang LtdConsulting-$196,000
Penta Group LLCConsulting-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,725
Program Service Revenue
$0
Investment Income
$181,009
Other Revenue
$505,359
All Other Contributions
$1,731,725
Change in Net Assets
$-3,829,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded263$97,673Market Value of Shares
Total Noncash Contributions263$97,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,093
Revenue Not Reported on Form 990
$-56,801
Total Revenue per Audited Statements
$2,361,292
Total Revenue per Form 990
$2,418,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,526,163
Salaries, Compensation, and Employee Benefits$378,764
Grants and Similar Amounts Paid$343,130
Total Fundraising Expense$233,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$587,152$247,969-$835,121
Fees for Services Other$578,260-$196,000$774,260
Foreign Grants$343,130--$343,130
Other Salaries and Wages$252,480$31,560$31,560$315,600
Depreciation Depletion-$71,799-$71,799
Travel$51,936--$51,936
Fees for Services Accounting-$47,000-$47,000
Other Employee Benefits$29,780$3,723$3,723$37,226
Payroll Taxes$20,750$2,594$2,594$25,938
Insurance-$8,296-$8,296
Advertising$4,577--$4,577
Other Expenses$3,655,028$2,288-$2,288
Office Expenses$2,214--$2,214
Total Functional Expenses$5,525,307$488,873$233,877$6,248,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,249,797
Expenses per Audited Statements$6,248,057
Total Expenses per Form 990$6,248,057
Expenses Not Reported on Form 990$1,740
International Activity

International Summary

Offices
3
Employees
234
Spending
$3,843,130

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
North AmericaGrantmakingHumaniatrian Relief1232$3,500,000
EcuadorProgram Service-11$257,000
KenyaProgram ServiceHumanitarian Relief11$86,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker$441,305
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 35% controlled entity
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
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, Page 6, Part VI, Line 6

“There are two classes of membership, founding members and voting members. Voting members are authorized to elect the board of directors and also to elect additional members. Founding members approval is required to admit new members but have no other voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Voting members are authorized to elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer distributes form 990 to the board of directors and obtains their approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“New board members and officers are provided the written conflict of interests policy and must sign a document representing they are in compliance. All board members are required to update the document annually.”

Form 990, Page 6, Part VI, Line 15A

“Currently there is no compensation provided to top officials.”

Form 990, Page 6, Part VI, Line 15B

“Currently there is no compensation provided to officers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
We Charity
EIN
16-1533544
Phone
4169255894
Address
6500 MAIN ST STE 5, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Scott Baker
Title
Executive Director
Phone
4169255894
Signed
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baker
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
500

Preparer

Firm
The Zlc Group Cpas LLC
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 11G

“Consultants 131,244 0 0 consultants 447,016 0 196,000 total 578,260 0 196,000”

Form 990, Part XI, Line 9

“Depreciation -1,740 depreciation 0 total -1,740”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax positions requiring disclosure.”

Schedule D, Page 4, Part XII, Line 2D

“DEPRECIATION 1,740”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 0”

Raw XML AppendixShowing 400 of 510 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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt012528643
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26267
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt097673
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02214
IRS990/OfficeExpensesGrp/TotalAmt02214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02592865
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037226
IRS990/OtherExpensesGrp/Desc0DOMESTIC PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22288
IRS990/OtherExpensesGrp/ProgramServicesAmt03655028
IRS990/OtherExpensesGrp/TotalAmt03655028
IRS990/OtherExpensesGrp/TotalAmt142170
IRS990/OtherExpensesGrp/TotalAmt231474
IRS990/OtherExpensesGrp/TotalAmt32288
IRS990/OtherLiabilitiesGrp/BOYAmt01000000
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ONLINE EDUCATION SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt160000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt020750
IRS990/PayrollTaxesGrp/TotalAmt025938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04996
IRS990/PrincipalOfficerNm0SCOTT BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS FOR SERVICE LEARNING AND ACTIVE CITIZENSHIP, INSPIRING A GENERATION TO ACT. ITS CORE DOMESTIC PROGRAMMING, WE SCHOOLS AND WE TEACHERS, PROVIDE YOUTH WITH THE INSPIRATION AND TOOLS TO BECOME ACTIVE LOCAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT, AND IMPROVING UNIVERSITY AND WORKPLACE READINESS, WE SCHOOLS AND WE TEACHERS WORK TOGETHER TO EQUIP YOUNG LEADERS FOR A BETTER TOMORROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04416149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01105940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08718701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0519456
IRS990/PYInvestmentIncomeAmt0209953
IRS990/PYOtherExpensesAmt05189157
IRS990/PYOtherRevenueAmt055
IRS990/PYRevenuesLessExpensesAmt02857640
IRS990/PYSalariesCompEmpBnftPaidAmt0362456
IRS990/PYTotalExpensesAmt06071069
IRS990/PYTotalRevenueAmt08928709
IRS990/ReconcilationRevenueExpnssAmt0-3829964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 516,258 TRAVEL & MEALS REIMBURSEMENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08718700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08874171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031393730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030930699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081649025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01320691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0505359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0516258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54670
IRS990ScheduleA/PublicSupportPY170Pct00.56770
IRS990ScheduleA/PublicSupportTotal170Amt045638242
IRS990ScheduleA/SubstantialContributorsTotAmt036010783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08718700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08874171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031393730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030930699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081649025
IRS990ScheduleA/TotalSupportAmt083485974
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01740
IRS990ScheduleD/ExpensesSubtotalAmt06248057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01053956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0-56801
IRS990ScheduleD/RevenueSubtotalAmt02418093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 1,740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01078352
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IRS990ScheduleD/TotalLiabilityAmt0441305
IRS990ScheduleD/TotalRevenuePerForm990Amt02418093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06249797
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2257000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANIATRIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt086130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1257000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ECUADOR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0234
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt03843130
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 3,500,000 0 KENYA 86,130 0 ECUADOR 257,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0234
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt03843130
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,382,039
Liabilities
$853,396
Net assets
$12,528,643
Revenue
$2,418,093
Expenses
$6,248,057
Net income
-$3,829,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$5.30$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.85$12.5$2.42$6.25$3.83
2022Detailed filing. Detailed filing data is available for this year.$17.7$1.27$16.4$8.93$6.07$2.86
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.61$15.4$8.51$9.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.6$3.66$16.0$31.1$26.1$4.93
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.6$31.1$32.6$1.46
2018Summary only. Only limited summary data is available for this year.$13.0$0.24$12.7$18.3$24.4$6.17
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$33.0$35.1$2.10
2016Summary only. Only limited summary data is available for this year.$20.6$0.17$20.5$31.3$27.2$4.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$27.2$21.9$5.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$17.0$17.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$19.0$13.0$5.97
2012Summary only. Only limited summary data is available for this year.$5.30$0.08$5.22$10.7$7.25$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$8.17
Peer Organizations

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