Civic Intelligence

Abandoned Childrens Fund

990 • Fiscal year 2017 • EIN 20-5967513

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

2360 Mendocino Avenue Ste A20-220Santa Rosa, CA 95403-3154

(888) 884-0567

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$48,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$447,289

Down $43,781 (-8.9%) from 2016

Net Assets

Down

$393,427

Down $3,228 (-0.8%) from 2016

Liabilities

Down

$53,862

Down $40,553 (-43%) from 2016

Revenue

Down

$6,666,483

Down $5,462,727 (-45%) from 2016

Expenses

Down

$6,664,602

Down $5,395,567 (-45%) from 2016

Net Income

Down

$1,881

Down $67,160 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $158,801Liabilities 2011: $44,981Net Assets 2011: $113,8202011Assets 2012: $195,869Liabilities 2012: $60,501Net Assets 2012: $135,3682012Assets 2013: $223,483Liabilities 2013: $46,407Net Assets 2013: $177,0762013Assets 2014: $312,238Liabilities 2014: $76,509Net Assets 2014: $235,7292014Assets 2015: $407,513Liabilities 2015: $65,569Net Assets 2015: $341,9442015Assets 2016: $491,070Liabilities 2016: $94,415Net Assets 2016: $396,6552016Assets 2017: $447,289Liabilities 2017: $53,862Net Assets 2017: $393,4272017Assets 2018: $538,194Liabilities 2018: $96,891Net Assets 2018: $441,3032018Assets 2019: $492,841Liabilities 2019: $56,950Net Assets 2019: $435,8912019Assets 2020: $726,504Liabilities 2020: $32,760Net Assets 2020: $693,7442020Assets 2021: $953,464Liabilities 2021: $21,607Net Assets 2021: $931,8572021Assets 2022: $1,044,411Liabilities 2022: $112,741Net Assets 2022: $931,6702022Assets 2023: $980,412Liabilities 2023: $153,980Net Assets 2023: $826,4322023Assets 2024: $905,196Liabilities 2024: $112,137Net Assets 2024: $793,0592024

Highlighted filing

2017

Assets$447,289
Liabilities$53,862
Net Assets$393,427

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,114,048Expenses 2011: $7,196,112Net Income 2011: -$82,0642011Expenses 2012: $11,055,0292012Revenue 2013: $21,397,150Expenses 2013: $21,333,143Net Income 2013: $64,0072013Revenue 2014: $10,016,561Expenses 2014: $9,938,202Net Income 2014: $78,3592014Revenue 2015: $11,337,637Expenses 2015: $11,214,051Net Income 2015: $123,5862015Revenue 2016: $12,129,210Expenses 2016: $12,060,169Net Income 2016: $69,0412016Revenue 2017: $6,666,483Expenses 2017: $6,664,602Net Income 2017: $1,8812017Revenue 2018: $4,233,422Expenses 2018: $4,178,802Net Income 2018: $54,6202018Revenue 2019: $4,948,654Expenses 2019: $4,954,066Net Income 2019: -$5,4122019Revenue 2020: $1,257,963Expenses 2020: $1,000,110Net Income 2020: $257,8532020Revenue 2021: $1,526,306Expenses 2021: $1,291,428Net Income 2021: $234,8782021Revenue 2022: $1,336,886Expenses 2022: $1,318,303Net Income 2022: $18,5832022Revenue 2023: $1,236,881Expenses 2023: $1,348,111Net Income 2023: -$111,2302023Revenue 2024: $1,053,156Expenses 2024: $1,103,001Net Income 2024: -$49,8452024

Highlighted filing

2017

Revenue$6,666,483
Expenses$6,664,602
Net Income$1,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$6,666,483
Mission and Program Overview

Mission

The Organization provides basic human needs to children, families, and communities, by providing and supporting a humanitarian aid program for food, clean water, health care, and children's homes; providing medical care by distributing funds to clinics and hospitals servicing the poor; and, through educational and vocational training and mentoring, equips children and families with the means to transition to sustain their own lives through agriculture and small business.

The Organization provides basic human needs to children, families, and communities, by providing and supporting humanitarian aid programs for food, clean water, health care, and abandoned children's homes; providing medical care by distributing medicines or medical supplies to clinics or hospitals servicing the poor; and, through educational programs, equips children and families with the means to transition to sustain their own lives through agriculture or vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,521$364,571▲ $46,050
Prepaid Expenses and Deferred Charges$72,209$44,560▼ $27,649
Accounts Receivable$28,764$29,296▲ $532
Pledges and Grants Receivable$69,966$7,663▼ $62,303
Land, Buildings, and Equipment, Net$1,610$1,199▼ $411
Total Assets$491,070$447,289▼ $43,781
Liabilities
Accounts Payable and Accrued Expenses$94,415$53,862▼ $40,553
Total Liabilities$94,415$53,862▼ $40,553
Net Assets / Fund Balance
Unrestricted Net Assets$396,655$393,427▼ $3,228
Total Net Assets Fund Balance$396,655$393,427▼ $3,228
Total Liabilities and Net Assets / Fund Balance$491,070$447,289▼ $43,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$857$2,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colonel DonerPresident/Exec DirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
David ZaccarielloVice President
Campbell KelleyDirector
Jacques LaxtonDirector
JR YoungSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EU ServicesMail Processing649 North Horners Lane, Rockville, MD 20850$219,284
Revenue and Support

Revenue Composition

Contributions and Grants
$6,564,521
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$101,889
All Other Contributions
$6,481,786
Change in Net Assets
$1,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$5,660,021Fair Market Value
Food Inventory1$73,781Fair Market Value
Total Noncash Contributions2$5,733,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,374
Revenue Not Reported on Financial Statements
$5,109
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,109
Total Revenue per Audited Statements
$6,661,374
Total Revenue per Form 990
$6,666,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,860,302
Other Expenses$680,770
Total Fundraising Expense$608,326
Salaries, Compensation, and Employee Benefits$123,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,860,302--$5,860,302
Fees for Services Other$22,250$4,962$526,212$553,424
Other Salaries and Wages$6,209$24,840$31,050$62,099
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200$12,000$48,000
Office Expenses-$10,829$24,483$35,312
Fees for Services Accounting-$18,768-$18,768
Other Expenses$9,184$0$0$9,184
Payroll Taxes$2,868$2,625$3,526$9,019
Advertising--$6,300$6,300
Fees for Services Legal-$6,192-$6,192
Travel-$6,177-$6,177
Occupancy$2,365$1,513$2,122$6,000
Pension Plan Contributions$1,403$1,284$1,725$4,412
Insurance$2,180$545$908$3,633
Depreciation Depletion-$411-$411
Information Technology-$346-$346
Total Functional Expenses$5,935,561$120,715$608,326$6,664,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,664,602
Total Expenses per Audited Statements$6,664,602
Total Expenses per Form 990$6,664,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,860,302

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
Central America and the CaribbeanProgram ServicesHumanitarian Aid00$5,751,802
Sub-Saharan AfricaProgram ServicesProgram ServicesProgram Support00$80,500
East Asia and the PacificProgram ServicesProgram Support00$21,000
North AmericaProgram ServicesProgram Support00$7,000
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
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 11B

The Board meets to review the Organization's Form 990 prior to it being submitted.

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

Each member of the Board of Directors and staff must disclose in writing to the Board any possible conflict of interest. The disclosure must be updated annually. When a conflict of interest is relevent to a matter requiring action by the Board, the interested director shall bring it to the attention of the Board and the interested director will retire from the meeting and not participate in any discussion or vote on the conflicting matter.

Form 990, Part VI, Section B, line 15

The President/CEO's compensation is reviewed no less than annually by the board of directors. The approved compensation is based on comparable organizations and time spent providing management, oversight and leadership.

Form 990, Part VI, Section C, line 18

The Organization makes its Forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Abandoned Children's Fund
EIN
20-5967513
Phone
8888840567
Address
2360 Mendocino Avenue Ste A20-220, Santa Rosa, CA 95403-3154

Signing Officer

Name
Colonel Doner
Title
President
Phone
7073189400
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel Doner
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
James E Raftery CPA Pc
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Allowance for uncollectible pledges -5,109.

Form 990, Part XII, Line 2C

The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Allowance for uncollectible pledges 5,109.

Raw XML AppendixShowing 400 of 538 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/PensionPlanContributionsGrp/ProgramServicesAmt01403
IRS990/PensionPlanContributionsGrp/TotalAmt04412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044560
IRS990/PrincipalOfficerNm0Colonel Doner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012023901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011159725
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0802146
IRS990/PYOtherRevenueAmt0105250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069041
IRS990/PYSalariesCompEmpBnftPaidAmt098298
IRS990/PYTotalExpensesAmt012060169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012129210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06564521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011974548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011223102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09887499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021321844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060971514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt060971514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06564521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011974548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011223102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09887499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021321844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060971514
IRS990ScheduleA/TotalSupportAmt060974131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02330
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06664602
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05109
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05109
IRS990ScheduleD/RevenueSubtotalAmt06661374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 5,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199
IRS990ScheduleD/TotalExpensesPerForm990Amt06664602
IRS990ScheduleD/TotalRevenuePerForm990Amt06666483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06661374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06664602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05751802
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt180500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program ServicesProgram Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt314000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt49000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt612000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medicines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Food Items - Rice Meals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt05660021
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt173781
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Humanitarian Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asian and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Sub Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05860302
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0International grants are wired. Projects are informed of the amount of the grant and the purpose. When grants are sent, a receipt confirmation is required as well as project updates. Many project partners send regular updates. At the minimum, our project partners are required to send an annual summary of their work. We ask for and receive statistics as to the number of people they serve, the cost of a meal, cost of education, etc. Additionally, board members and staff visit most projects. Projects visited by board members and/or staff are: Mexico, Haiti, Ethiopia, Kenya, Zambia, Uganda, Philippines, and Honduras. Failure for projects to submit reports may result in suspension or cancellation of future grants.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 2 and 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt05860302
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt05660021
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt073781
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$1.05$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.24$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.53$1.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.26$1.00$0.26
2019Summary only. Only limited summary data is available for this year.$0.49$0.06$0.44$4.95$4.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$4.23$4.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$6.67$6.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$12.1$12.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$11.3$11.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$10.0$9.94$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$21.4$21.3$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$11.1
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$0.11$7.11$7.20$0.08