Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0281441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$805,674
Down $5,567 (-0.7%) from 2023
Net Assets
Down$449,633
Down $235,687 (-34%) from 2023
Liabilities
Up$356,041
Up $230,120 (+183%) from 2023
Revenue
Up$672,684
Up $33,637 (+5.3%) from 2023
Expenses
Down$923,715
Down $14,818 (-1.6%) from 2023
Net Income
Up-$251,031
Up $48,455 (+16%) from 2023
The mission of the project wet foundation is to reach children, parents, educators and communities of the world with water resources education.
Advances water education to understand global challenges and inspire local actions for water.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $623,175 | $502,346 | ▼ $120,829 |
| Cash and Non-Interest-Bearing Accounts | $41,141 | $145,950 | ▲ $104,809 |
| Accounts Receivable | $49,021 | $98,717 | ▲ $49,696 |
| Inventories for Sale or Use | $71,300 | $45,843 | ▼ $25,457 |
| Intangible Assets | $16,397 | $9,198 | ▼ $7,199 |
| Prepaid Expenses and Deferred Charges | $10,207 | $3,620 | ▼ $6,587 |
| Total Assets | $811,241 | $805,674 | ▼ $5,567 |
| Liabilities | |||
| Other Liabilities | $68,533 | $179,167 | ▲ $110,634 |
| Deferred Revenue | $33,790 | $159,214 | ▲ $125,424 |
| Accounts Payable and Accrued Expenses | $23,598 | $17,660 | ▼ $5,938 |
| Total Liabilities | $125,921 | $356,041 | ▲ $230,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $685,320 | $449,633 | ▼ $235,687 |
| Total Net Assets Fund Balance | $685,320 | $449,633 | ▼ $235,687 |
| Total Liabilities and Net Assets / Fund Balance | $811,241 | $805,674 | ▼ $5,567 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Etgen | CEO | FT | $122,414 | $22,942 | $145,356 |
| Name | Title |
|---|---|
| Monica Kilpatrick | 24-25 Board President |
| Shani Cooke | 24-25 Board Vice President |
| Jane Lazgin | Board Member |
| Kurt Babe | Board Member |
| Meagan Heller | Board Member |
| David M Dal Pos | Board Secretary |
| Shea Dunifon | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,541 |
| Other Expenses | $342,586 |
| Total Fundraising Expense | $71,193 |
| Grants and Similar Amounts Paid | $1,588 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,764 | $64,594 | $13,892 | $311,250 |
| Current Officers, Directors, Trustees, and Key Employees | $91,545 | $25,405 | $5,464 | $122,414 |
| Other Employee Benefits | $65,235 | $18,103 | $3,893 | $87,231 |
| Fees for Services Other | $39,086 | $6,994 | $36,049 | $82,129 |
| Fees for Services Accounting | - | $55,000 | - | $55,000 |
| Occupancy | $26,891 | $14,632 | - | $41,523 |
| Conferences and Meetings | $35,498 | $984 | $105 | $36,587 |
| Payroll Taxes | $24,430 | $6,780 | $1,458 | $32,668 |
| Pension Plan Contributions | $19,428 | $5,391 | $1,159 | $25,978 |
| Travel | $6,465 | $851 | $4,637 | $11,953 |
| Other Expenses | $502 | $6,909 | $3,636 | $11,047 |
| Depreciation Depletion | $3,000 | $4,200 | - | $7,200 |
| Grants to Domestic Orgs | $1,588 | - | - | $1,588 |
| Total Functional Expenses | $618,468 | $234,054 | $71,193 | $923,715 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Kitaboo-website Administration | 0 | 0 | $29,000 |
| Europe (including Iceland & Greenland) - | Program Services | Tech Support and Subscriptions | 0 | 0 | $228 |
| North America - Canada and Mexico | Program Services | Office 1-800 Phone Line | 0 | 0 | $139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $168,176 |
| Compensated Absences | $10,991 |
“The finance committee reviews form 990 and the annual financial statements and independent accountant's review report at scheduled finance committee meetings prior to issuance. The form 990 and the annual financial statements and independent accountant's review report are submitted by the finance committee to the board of directors for review prior to issuance. If meetings are not scheduled during the required time, the information is sent to the finance committee and board members for review.”
“All board members and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, management and staff on a regular basis.”
“The board of directors reviews and approves the ceo's compensation. The ceo reviews and determines the compensation for all officers and other key employees. Project wet foundation uses national, statewide, and local compensation reports for salary comparability.”
“All documents are available for public inspection upon request. Contact information is provided on the project wet website.”
“The finance committee and board of directors assume responsibility for oversight of the selection and the engagement of the independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98717 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCES WATER EDUCATION TO UNDERSTAND GLOBAL CHALLENGES AND INSPIRE LOCAL ACTIONS FOR WATER. |
| IRS990/AllOtherContributionsAmt | 0 | 52622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERNA SCHAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065852236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 92056 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1588 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36441 |
| IRS990/CYOtherExpensesAmt | 0 | 342586 |
| IRS990/CYOtherRevenueAmt | 0 | 242418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -251031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579541 |
| IRS990/CYTotalExpensesAmt | 0 | 923715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7200 |
| IRS990/Desc | 0 | AT A TIME WHEN WATER RESOURCES AND CRITICAL INFRASTRUCTURE FACE MANY THREATS AROUND THE WORLD, THE PROJECT WET FOUNDATION INSPIRES LOCAL ACTION THAT SUPPORTS WATER ACCESS AND UNDERSTANDING OF RESPONSIBLE WATER STEWARDSHIP, ENCOURAGING A SUSTAINABLE FUTURE. THE PROJECT WET FOUNDATION WORKS WITH PARTNERS IN MORE THAN 80 COUNTRIES AND ALL 50 U.S. STATES AND TERRITORIES TO DELIVER HANDS-ON EDUCATION ABOUT WATER. THROUGH THIS NETWORK, THE ORGANIZATION TRAINS THOUSANDS OF EDUCATORS, CORPORATE EMPLOYEES, PARENTS, AND COMMUNITY MEMBERS, ANNUALLY REACHING AND INSPIRING ACTION BY MORE THAN 2.5 MILLION PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 618468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82129 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANI COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M DAL POS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEA DUNIFON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE LAZGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT BABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEAGAN HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ETGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 24-25 BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 24-25 BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1588 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1588 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 190417 |
| IRS990/GrossReceiptsAmt | 0 | 942795 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 326874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178055 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PROJECT WET FOUNDATION IS TO ADVANCE WATER EDUCATION TO UNDERSTAND GLOBAL CHALLENGES AND INSPIRE LOCAL ACTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449633 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12362 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234818 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 234818 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 449633 |
| IRS990/NoncashContributionsAmt | 0 | 479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87231 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL OPERATING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32668 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3620 |
| IRS990/PrincipalOfficerNm | 0 | MORGAN CLOSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSING REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE AND TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41800 |
| IRS990/PYOtherExpensesAmt | 0 | 325474 |
| IRS990/PYOtherRevenueAmt | 0 | 201287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -299486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613059 |
| IRS990/PYTotalExpensesAmt | 0 | 938533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -251031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 583621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 979997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 668877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 557121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2781690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2335878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 389991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 223939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1425809 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 384991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 218939 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259609 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181357 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1415809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 721499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 638168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3761687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 752378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 667914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 833818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 886933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 780632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3921675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 168176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 179167 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 29000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 228 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 139 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA - CANADA AND MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | KITABOO-WEBSITE ADMINISTRATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TECH SUPPORT AND SUBSCRIPTIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | OFFICE 1-800 PHONE LINE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.