Civic Intelligence

Somaly Mam Foundation

990 • Fiscal year 2013 • EIN 26-0392207

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SOMALYMAMFOUNDATION.ORG
405 El Camino Real No 25494025

(650) 521-4587

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,378,453

Down $82,030 (-5.6%) from 2012

Net Assets

Down

$1,222,534

Down $102,043 (-7.7%) from 2012

Liabilities

Up

$155,919

Up $20,013 (+15%) from 2012

Revenue And Expenses

Revenue

$2,688,431

No earlier filing loaded for comparison.

Expenses

Up

$2,790,474

Up $460,191 (+20%) from 2012

Net Income

-$102,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,750,117Liabilities 2010: $241,927Net Assets 2010: $2,508,1902010Assets 2011: $1,164,346Liabilities 2011: $308,412Net Assets 2011: $855,9342011Assets 2012: $1,460,483Liabilities 2012: $135,906Net Assets 2012: $1,324,5772012Assets 2013: $1,378,453Liabilities 2013: $155,919Net Assets 2013: $1,222,5342013

Highlighted filing

2013

Assets$1,378,453
Liabilities$155,919
Net Assets$1,222,534
Open 2013 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,043,9322010Expenses 2011: $3,529,0772011Expenses 2012: $2,330,2832012Revenue 2013: $2,688,431Expenses 2013: $2,790,474Net Income 2013: -$102,0432013

Highlighted filing

2013

Revenue$2,688,431
Expenses$2,790,474
Net Income-$102,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,965,653
Mission and Program Overview

Mission

To help create a world where women and children are safe from slavery. To give victims and survivors a voice in their lives, liberate victims, end slavery, and empower survivors as they create and sustain lives of dignity.

To give victims and survivors of slavery a voice in their lives, liberate victims, end slavery, and empower survivors as they create and sustain lives of dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,110$865,238▲ $70,128
Pledges and Grants Receivable$280,008$237,913▼ $42,095
Savings and Temporary Cash Investments$190,512$163,899▼ $26,613
Land, Buildings, and Equipment, Net$100,964$73,511▼ $27,453
Prepaid Expenses and Deferred Charges$42,064$15,698▼ $26,366
Inventories for Sale or Use$15,505$15,313▼ $192
Receivables From Officers Etc$15,000$2,498▼ $12,502
Intangible Assets$2,257$664▼ $1,593
Other Notes and Loans Receivable, Net$563--
Total Assets$1,460,483$1,378,453▼ $82,030
Other Assets Total$18,500$3,719▼ $14,781
Liabilities
Accounts Payable and Accrued Expenses$110,906$140,919▲ $30,013
Grants Payable$25,000$15,000▼ $10,000
Total Liabilities$135,906$155,919▲ $20,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,928$982,343▼ $272,585
Temporarily Rstr Net Assets$69,649$240,191▲ $170,542
Total Net Assets Fund Balance$1,324,577$1,222,534▼ $102,043
Total Liabilities and Net Assets / Fund Balance$1,460,483$1,378,453▼ $82,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,511$138,108$211,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Reiss-wilchinsExecutive DirectorFT$175,008$15,817$190,825
Somaly MamPresidentFT-$179,262$179,262
Rigmor SchneiderInterim Executive DirectorFT$115,000$8,792$123,792
Sylor LinDirector of Operations, CAFT-$32,724$32,724
Kagnavy SimFinancial Manager, CambodiFT-$8,300$8,300

Board Members and Trustees

NameTitle
Jennifer FonstadChair of the Board
Brandee BarkerSecretary
Nicholas LumppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,761,217
Program Service Revenue
$0
Investment Income
$-553
Other Revenue
$-72,233
All Other Contributions
$2,029,988
Change in Net Assets
$-102,043

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
Securities Publicly Traded7$35,433Fair Market Value
Clothing and Household Goods-$4,075Fair Market Value
Total Noncash Contributions7$39,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,997
Total Revenue per Audited Statements
$2,885,428
Total Revenue per Form 990
$2,688,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,909
Other Expenses$897,016
Grants and Similar Amounts Paid$813,549
Total Fundraising Expense$353,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$813,549--$813,549
Current Officers, Directors, Trustees, and Key Employees$383,088$49,533$102,954$535,575
Other Salaries and Wages$312,536$38,336$64,370$415,242
Travel$133,125$18,566$5,889$157,580
Office Expenses$60,314$16,604$52,869$129,787
Fees for Services Other$79,726$7,250$25,542$112,518
Fees for Services Accounting-$107,461-$107,461
Occupancy$62,977$13,333$10,592$86,902
Payroll Taxes$54,512$6,042$21,764$82,318
Conferences and Meetings$36,747$3,825$7,569$48,141
Advertising$38,406$7,806$1,214$47,426
Other Employee Benefits$34,214$4,501$8,059$46,774
Information Technology$33,385$5,340$7,495$46,220
Depreciation Depletion$27,358$11,884$1,332$40,574
Insurance$13,294$1,175$2,539$17,008
Other Expenses$7,478$2,056$15,100$7,478
All Other Expenses$1,556$2,726-$4,282
Total Functional Expenses$2,140,771$296,438$353,265$2,790,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,987,471
Expenses per Audited Statements$2,790,474
Total Expenses per Form 990$2,790,474
Expenses Not Reported on Form 990$196,997
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
40
Spending
$569,841

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 PacificProgram Services & Grants to Recipients Located in RegionSee Form 990, Part Iii, Statement of Program Service Accomplishments, 4a, 4b & 4c.140$569,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,893
Fundraising Gross Income$69,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$800,659$69,430$102,841$-33,411
Total Events$800,659$69,430$205,893$-136,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,000$2,498▼ $12,502
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by its executive director, director of operations, and the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for the executive director, all other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents or conflict of interest policy is available upon request. The organization's financial statements are available on the organization's website.”

Filing and Contact Details

Filer

EIN
26-0392207
Phone
6505214587

Signing Officer

Name
Jennifer Fonstad
Title
Chair of the Board
Phone
6505214587
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fonstad
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
100

Preparer

Preparer
Steven L Sacks
Phone
2126826640
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events netted against revenue on 990 77,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events shown as fund-raising expenses on f/s 77,743.”

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IRS990/Desc0VICTIM SERVICE: THE FOUNDATION IS FUNDING A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY HIGH QUALITY INVESTIGATION, INTERVENTION, MEDICAL, PSYCHOLOGICAL, LEGAL, PRIMARY EDUCATIONAL, AND VOCATIONAL SERVICES TO VICTIMS OF TRAFFICKING IN SOUTHEAST ASIA.THE PROGRAM'S CURRENT OBJECTIVES INCLUDE:-PROMOTING PRIMARY HEALTHCARE ACCESS AND TO REDUCE HIGH RISK IMPACT OF HIV/AIDS IN FEMALE POPULATION IN SEX SECTORS;-EQUITABLE ACCESS TO QUALITY RECOVERY, EDUCATION AND VOCATIONAL SKILLS TRAINING WITH SPECIAL ATTENTION TO VICTIMS OF TRAFFICKING FOR SEXUAL EXPLOITATION AND OR AT HIGH RISK OF IT;-STRENGTHEN AND IMPLEMENT NATIONAL LAWS, POLICIES AND PROGRAMS THAT PROTECT VICTIMS OF TRAFFICKING FOR SEXUAL SLAVERY AND EXPLOITATION AND ENSURE THAT THEY HAVE FULL ACCESS TO SUPPORTIVE SERVICES; PARTICULARLY IN LEGAL ASSISTANCES;-COMMUNITY DEVELOPMENT FOR SUSTAINABLE LIVELIHOODS AND INCOME GENERATION FOR THE FEMALE VICTIMS OF HUMAN TRAFFICKING FOR SEXUAL EXPLOITATION; AND-CONTINUED SUPPORT FOR RESCUE, REHABILITATION, AND REINTEGRATION SERVICES IN CAMBODIA, LAOS, AND VIETNAM.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046774
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PURCHASED AUCTION ITEMS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt025977
IRS990/OtherExpensesGrp/FundraisingAmt115100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OtherExpensesGrp/ProgramServicesAmt048506
IRS990/OtherExpensesGrp/ProgramServicesAmt17478
IRS990/OtherExpensesGrp/TotalAmt048506
IRS990/OtherExpensesGrp/TotalAmt128033
IRS990/OtherExpensesGrp/TotalAmt215100
IRS990/OtherExpensesGrp/TotalAmt37478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06042
IRS990/PayrollTaxesGrp/ProgramServicesAmt054512
IRS990/PayrollTaxesGrp/TotalAmt082318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015698
IRS990/PrincipalOfficerNm0JENNIFER FONSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SURVIVOR EMPOWERMENT: ESTABLISH A SET OF METHODS AND INITIATIVES THAT ARE DEMONSTRABLY EMPOWERING SURVIVORS TO BE EDUCATED AND HAVE THE ECONOMIC AUTONOMY REQUIRED TO SUSTAIN LIVES OF DIGNITY.VOICES FOR CHANGE: SMF HAS A PREEMINENT SUPPORT NETWORK LED BY SURVIVORS OF TRAFFICKING AND CONTINUES TO ASSIST SURVIVORS TO DEVELOP THE SKILLS, KNOWLEDGE, AND RESOURCES TO CHANGE THEIR LIVES AND THE LIVES OF THOSE AROUND THE WORLD. EDUCATION: THE APPROPRIATE VOCATIONAL, SECONDARY, AND/OR COLLEGE PROGRAMS AND INITIATIVES ARE IN PLACE TO ALLOW ANY SMF SURVIVOR, WHO CHOOSES TO BE EDUCATED, TO BE ON THE PATH OF RECEIVING AN EDUCATION. ECONOMIC AUTONOMY: SMF OFFERS VIABLE OPPORTUNITIES FOR SURVIVORS TO BE ECONOMICALLY RESPONSIBLE, HAVE VOCATIONAL SKILLS, OWN THEIR OWN BUSINESS, OR BE EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443937
IRS990/ProgSrvcAccomActy3Grp/Desc0ERADICATING SLAVERY: IN IDENTIFIED AREAS OF THE WORLD, THE IDEA OF ERADICATING SLAVERY IS RECOGNIZED AND IS BEING LEGISLATED AS "AN IDEA WHOSE TIME HAS COME." THERE ARE ACTIVE AWARENESS AND POLICY CAMPAIGNS UNDERWAY TO ERADICATE SLAVERY AND THERE IS A MEASURABLE IMPACT. VIRAL CAMPAIGNS AND SOCIETIES THAT HONOR RULE OF LAW ARE UNDERSTOOD TO BE KEY FACTORS IN ERADICATING SLAVERY.THE PROGRAM'S OBJECTIVES INCLUDE:-CAMBODIA RANKED TIER 2 OR HIGHER ON THE US STATE DEPARTMENT TIP REPORT-ENACT VISIBLE VIRAL CAMPAIGNS CIRCULATING, SHOWING MEASURABLE CHANGE IN PUBLIC OPINION ON HUMAN TRAFFICKING;-ESTABLISH A REGIONAL PRESENCE WITH GOVERNMENTS IN SOUTHEAST ASIA;-ACTIVELY ENGAGE IN ANTI-TRAFFICKING EDUCATION FOR POLICE OFFICERS, JUDGES, MAGISTRATES, AND OTHER RELEVANT PARTIES; AND-ELEVATE SMF'S REPUTATION AS ONE OF THE MOST COLLABORATIVE ANTI-TRAFFICKING AGENCIES WITH PARTNERSHIPS AROUND THE WORLD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02741517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0666758
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0898078
IRS990/PYOtherRevenueAmt056479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0468643
IRS990/PYSalariesCompEmpBnftPaidAmt0765447
IRS990/PYTotalExpensesAmt02330283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02498
IRS990/ReconcilationRevenueExpnssAmt0-102043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02830647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02825594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02062575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03968066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02344544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014031426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.78130
IRS990ScheduleA/PublicSupportTotal170Amt012300057
IRS990ScheduleA/SubstantialContributorsTotAmt01731369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02830647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02825594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02062575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03968066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02344544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014031426
IRS990ScheduleA/TotalSupportAmt014037058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119254
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119254
IRS990ScheduleD/EquipmentGrp/BookValueAmt073511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211619
IRS990ScheduleD/ExpensesNotReportedAmt0196997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02790474
IRS990ScheduleD/OtherExpensesIncludedAmt077743
IRS990ScheduleD/OtherRevenueAmt077743
IRS990ScheduleD/RevenueNotReportedAmt0196997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02688431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS NETTED AGAINST REVENUE ON 990 77,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS SHOWN AS FUND-RAISING EXPENSES ON F/S 77,743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073511
IRS990ScheduleD/TotalExpensesPerForm990Amt02790474
IRS990ScheduleD/TotalRevenuePerForm990Amt02688431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02885428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02987471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0569841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, 4A, 4B & 4C.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES & GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0753549
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2END SLAVERY AND SEX TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt040
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0569841

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,453
Liabilities
$155,919
Net assets
$1,222,534
Revenue
$2,688,431
Expenses
$2,790,474
Net income
-$102,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$2.69$2.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.32$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.31$0.86$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.24$2.51$3.04