Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,472,724
No earlier filing loaded for comparison.
Net Assets
$1,343,650
No earlier filing loaded for comparison.
Liabilities
$129,074
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,393,104
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Samasource is an innovative social business that connects women and youth living in poverty to dignified work via the internet.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2849 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129074 |
| IRS990/AccountsReceivable/BOY | 0 | 6341 |
| IRS990/AccountsReceivable/EOY | 0 | 123829 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SAMAHUBSAMASOURCE'S MISSION IS TO CONNECT WOMEN, YOUTH, AND REFUGEES IN THE POOREST PARTS OF THE WORLD TO MICROWORK - SMALL TASKS THAT CAN BE DONE ONLINE USING INEXPENSIVE COMPUTERS AND OUR PROPRIETARY WEB PLATFORM FOR WORK DISTRIBUTION. MICROWORK GIVES MARGINALIZED PEOPLE A CHANCE TO EARN A LIVING BY PLAYING A VITAL ROLE IN THE BUSINESS PROCESSES OF BIG COMPANIES. IN PARALLEL, SAMASOURCE ASSISTS LOCAL ENTREPRENEURS IN RUNNING MICROWORK CENTERS, HELPING TO GROW A NEW POOL OF BUSINESS TALENT ACROSS THE DEVELOPING WORLD. |
| IRS990/Activity2/Expense | 0 | 618587 |
| IRS990/Activity2/Revenue | 0 | 797539 |
| IRS990/Activity3/Description | 0 | HAITITHE EFFECTS OF THE RECENT EARTHQUAKE THAT STRUCK HAITI WILL BE FELT FOR YEARS TO COME. WITH THE UNEMPLOYMENT RATE ALREADY AT 70% PRIOR TO JANUARY 12TH, THE ECONOMIC SITUATION HAS TURNED FROM BAD TO WORSE FOR MANY FAMILIES IN HAITI. IN AN ATTEMPT TO ADDRESS THIS PROBLEM, 1000 JOBS/HAITI JOINED FORCES WITH SAMASOUCE JUST DAYS BEFORE THE EARTHQUAKE TO BRING JUST, FAIR AND DIGNIFIED WORK TO PEOPLE IN NEED IN THE MIREBALAIS (HAITI) AREA. AFTER THE DISASTER, THERE IS AN EVEN GREATER NEED TO PROVIDE WORK FOR DISPLACED INDIVIDUALS. THERE IS ALSO AN IMMEDIATE OPPORTUNITY FOR WORKERS TO TRANSLATE EMERGENCY TEXT MESSAGES FROM THE 4636 EMERGENCY SHORT CODE FROM HAITIAN CREOLE INTO ENGLISH TO ASSIST RELIEF EFFORTS. |
| IRS990/Activity3/Expense | 0 | 115199 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION CONNECTS DISADVANTAGED PEOPLE WITH WORK VIA THE INTERNET. |
| IRS990/ActivityOther/Expense | 0 | 339968 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 76 SECOND STREET NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94105 |
| IRS990/Advertising/Fundraising | 0 | 9548 |
| IRS990/Advertising/Total | 0 | 9548 |
| IRS990/AllOtherContributions | 0 | 1381263 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 227641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 900160 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 331049 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30117 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27345 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 227711 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 285173 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 190 |
| IRS990/ConferencesMeetings/Total | 0 | 190 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | PO BOX 510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 1 | MUINDI MBINGU ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | NAIROBI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 1 | NAIROBI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | KE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 1 | KE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | 0010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 1 | 0010 |
| IRS990/ContractorCompensation/Compensation | 0 | 185264 |
| IRS990/ContractorCompensation/Compensation | 1 | 107453 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MICROWORK CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MICROWORK CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KEN TECH DATA LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DAPRO IM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1712312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224748 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 221 |
| IRS990/DepreciationDepletion/Total | 0 | 221 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EAST AFRICA EXPANSIONSAMASOURCE INITIATED A REFUGEE WORK PROGRAM IN SEPTEMBER 2009 IN DADAAB, KENYA. WE HAD TWO MAIN OBJECTIVES: (1) TO INCREASE FUTURE EARNING POTENTIAL FOR REFUGEES IN DADAAB CAMP THROUGH ICT TRAINING IN MARKETABLE SKILLS; AND (2) TO INCREASE IMMEDIATE INCOME OF REFUGEES IN DADAAB CAMP BY HELPING TEAMS IDENTIFY AND COMPLETE PAYING PROJECTS. WE PARTNERED WITH CARE KENYA TO MAINTAIN THE COMPUTER LABS AND ENSURE CONSISTENT INTERNET ACCESS AND ACCOMMODATION/LOGISTICAL SUPPORT FOR OUR STAFF. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 77410 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34789 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34789 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 5050 |
| IRS990/FeesForServicesManagement/Total | 0 | 5050 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7185 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13603 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 754498 |
| IRS990/FeesForServicesOther/Total | 0 | 775286 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL TRENCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OLANA KHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LLOYD TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEILA JANAH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHELSEA SEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY MCCRYSTAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF DELIVERY OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 61934 |
| IRS990/FundraisingEvents | 0 | 331049 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2509905 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2033 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1017 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7116 |
| IRS990/InformationTechnology/Total | 0 | 10166 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1974 |
| IRS990/Insurance/Total | 0 | 1974 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7967 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7746 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SAMASOURCE IS A 501(C)(3) NONPROFIT THAT CONNECTS PEOPLE LIVING IN POVERTY TO WORK VIA THE INTERNET. IN PARALLEL, THE ORGANIZATION PROVIDES HIGH-QUALITY CONTENT MODERATION, DATA ENTRY, AND OTHER OUTSOURCING SERVICES TO CLIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEILA JANAH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 231133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1343650 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -61934 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -61934 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2630 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2630 |
| IRS990/Occupancy/ProgramServices | 0 | 5259 |
| IRS990/Occupancy/Total | 0 | 10519 |
| IRS990/OfficeExpenses/Fundraising | 0 | 262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7271 |
| IRS990/OfficeExpenses/Total | 0 | 46595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14988 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1430 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4503 |
| IRS990/OtherExpensePriorYear | 0 | 194681 |
| IRS990/OtherExpensesCurrentYear | 0 | 966974 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4047 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7037 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4637 |
| IRS990/OtherExpenses/Total | 0 | 15721 |
| IRS990/OtherRevenueCurrentYear | 0 | -61934 |
| IRS990/OtherRevenuePriorYear | 0 | 77980 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4710 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104346 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6018 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19423 |
| IRS990/PayrollTaxes/Total | 0 | 32108 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 399200 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4253 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 518210 |
| IRS990/ProgramServiceRevenueCY | 0 | 797539 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 797539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 797539 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 57650 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1054867 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1054867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 230883 |
| IRS990/SalariesEtcCurrentYear | 0 | 426130 |
| IRS990/SalariesEtcPriorYear | 0 | 16766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22548 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1712312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 224748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1949060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 797540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 77980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 875520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2824580 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2509852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 302728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12000 |
| IRS990ScheduleA/Total509/Total | 0 | 2824580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2509906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 302728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2824634 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 163167 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 181350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7746 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 221 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7967 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1054867 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1112517 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 225101 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1393104 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED FASB ASC TOPIC 740 RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS OF THE DATE OF ADOPTION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET IN-KIND REVENUE 18,183. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSE 61,934. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS EXPENSE 61,934. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 18183 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 61934 |
| IRS990ScheduleD/OtherRevenues | 0 | 61934 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 39467 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 243284 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2447971 |
| IRS990ScheduleD/TotalAdjustments | 0 | 57650 |
| IRS990ScheduleD/TotalExpenses | 0 | 1393104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1393104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7746 |
| IRS990ScheduleD/TotalRevenue | 0 | 2447971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2447971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1618205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2691255 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | BRINGING MICRO WORK TO HAITI AFTER THE EARTHQUAKE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | REFUGEE CAMP RELIEF IN THE FORM OF WORK AND TRAINING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 115199 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 77410 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 192609 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 192609 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 331049 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 331049 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61934 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 331049 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 331049 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -61934 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14963 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14963 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 46971 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 46971 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WERE NO BOARD COMMITTEES; THUS, NO WRITTEN RECORD WAS MADE OF ANY COMMITTEE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE FINANCE MANAGER AND SENIOR DIRECTOR OF OPERATIONS. THE SR. DIR. OF OPERATIONS FOWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE SR. DIR. OF OPERATIONS. EITHER THE SR. DIR. OF OPERATIONS OR THE ACCOUNTING FIRMS ADDRESSED THE QUESTIONS FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR BOTH TOP MANAGEMENT AND OFFICERS WERE DETERMINED USING A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 39,467. NET IN-KIND REVENUE 18,183. TOTAL TO FORM 990, PART XI, LINE 5: 57,650. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS BEEN NEWLY FORMED, AS 2010 WAS THE FIRST YEAR THE ORGANIZATION HAD AUDITED FINANCIAL STATEMENTS PREPARED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 76 SECOND STREET NO 300 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.