Civic Intelligence

Self Help Africa Inc.

990 • Fiscal year 2016 • EIN 27-0580530

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

41 Union Square No 1027New York, NY 10003

(212) 206-0847

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$149,745

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

10%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$495,895

Up $45,820 (+10%) from 2015

Net Assets

Up

$406,782

Up $113,649 (+39%) from 2015

Liabilities

Down

$89,113

Down $67,829 (-43%) from 2015

Revenue

Up

$1,760,238

Up $750,846 (+74%) from 2015

Expenses

Up

$1,646,589

Up $757,851 (+85%) from 2015

Net Income

Down

$113,649

Down $7,005 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $413,653Liabilities 2014: $241,174Net Assets 2014: $172,4792014Assets 2015: $450,075Liabilities 2015: $156,942Net Assets 2015: $293,1332015Assets 2016: $495,895Liabilities 2016: $89,113Net Assets 2016: $406,7822016Assets 2017: $491,175Liabilities 2017: $83,392Net Assets 2017: $407,7832017Assets 2018: $333,645Liabilities 2018: $119,446Net Assets 2018: $214,1992018Assets 2019: $408,240Liabilities 2019: $52,717Net Assets 2019: $355,5232019Assets 2020: $249,198Liabilities 2020: $70,175Net Assets 2020: $179,0232020Assets 2021: $463,746Liabilities 2021: $107,720Net Assets 2021: $356,0262021Assets 2022: $343,081Liabilities 2022: $79,338Net Assets 2022: $263,7432022Assets 2023: $197,081Liabilities 2023: $52,612Net Assets 2023: $144,4692023Assets 2024: $280,670Liabilities 2024: $135,979Net Assets 2024: $144,6912024

Highlighted filing

2016

Assets$495,895
Liabilities$89,113
Net Assets$406,782

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,090,643Expenses 2014: $955,830Net Income 2014: $134,8132014Revenue 2015: $1,009,392Expenses 2015: $888,738Net Income 2015: $120,6542015Revenue 2016: $1,760,238Expenses 2016: $1,646,589Net Income 2016: $113,6492016Revenue 2017: $1,063,395Expenses 2017: $1,028,447Net Income 2017: $34,9482017Revenue 2018: $1,541,050Expenses 2018: $1,688,042Net Income 2018: -$146,9922018Revenue 2019: $775,471Expenses 2019: $634,147Net Income 2019: $141,3242019Revenue 2020: $507,820Expenses 2020: $542,381Net Income 2020: -$34,5612020Revenue 2021: $951,953Expenses 2021: $774,950Net Income 2021: $177,0032021Revenue 2022: $970,826Expenses 2022: $1,010,312Net Income 2022: -$39,4862022Revenue 2023: $414,824Expenses 2023: $523,731Net Income 2023: -$108,9072023Revenue 2024: $612,110Expenses 2024: $607,261Net Income 2024: $4,8492024

Highlighted filing

2016

Revenue$1,760,238
Expenses$1,646,589
Net Income$113,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,975,838
Mission and Program Overview

Mission

To empower rural africa to achieve economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$153,030$263,030▲ $110,000
Cash and Non-Interest-Bearing Accounts$170,941$136,713▼ $34,228
Pledges and Grants Receivable$113,880$78,880▼ $35,000
Prepaid Expenses and Deferred Charges$6,602$11,369▲ $4,767
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$450,075$495,895▲ $45,820
Other Assets Total$5,622$5,903▲ $281
Liabilities
Unsecured Notes Loans Payable$78,236$78,236→ $0
Grants Payable$66,706--
Accounts Payable and Accrued Expenses$12,000$10,877▼ $1,123
Total Liabilities$156,942$89,113▼ $67,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,798$281,697▲ $255,899
Unrestricted Net Assets$267,335$125,085▼ $142,250
Total Net Assets Fund Balance$293,133$406,782▲ $113,649
Total Liabilities and Net Assets / Fund Balance$450,075$495,895▲ $45,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,908$1,908
Other Land Buildings$0$1,703$1,703
Investment Program Related Org$263,030--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GalvinEvp, Head of OperationsFT$142,495$7,250$149,745

Board Members and Trustees

NameTitle
Norman SheehanPresident
Jim GalvinBoard Member
John DardisBoard Member
Liam McclenoonBoard Member
Susan DavisBoard Member
Tom CorcoranBoard Member
Megan FairlieSecretary , Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,299
All Other Contributions
$1,190,157
Change in Net Assets
$113,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,760,238
Total Revenue per Form 990
$1,760,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$962,275
Salaries, Compensation, and Employee Benefits$498,854
Total Fundraising Expense$205,616
Other Expenses$185,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$962,275--$962,275
Other Salaries and Wages$234,334$43,459$115,717$393,510
Other Employee Benefits$36,247$6,723$17,899$60,869
Travel$15,801$2,881$26,020$44,702
Office Expenses$15,662$16,997$7,735$40,394
Occupancy$21,620$4,010$10,675$36,305
Payroll Taxes$19,721$3,657$9,739$33,117
Fees for Services Accounting-$17,360-$17,360
All Other Expenses-$10,766$2,125$12,891
Fees for Services Legal-$11,442-$11,442
Pension Plan Contributions$6,764$1,254$3,340$11,358
Fees for Services Other-$10,000-$10,000
Other Expenses--$5,482$5,482
Total Functional Expenses$1,312,424$128,549$205,616$1,646,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,589
Total Expenses per Audited Statements$1,646,589
Total Expenses per Form 990$1,646,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$962,275

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
Sub-saharan AfricaProgram Program Service-00$962,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,600
Fundraising Gross Income$166,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YORK CHANGE MAKER'S BALL$469,400$93,880$12,100$81,780
Boston Gala$304,825$60,965$4,450$56,515
Total Events$785,681$166,301$215,600$-49,299
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
No
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
No
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 form 990 is sent to the board of directors for their review and approval and all questions and comments are appropriately resolved before the return is filed with the irs.

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

Board members are required to disclose any conflict of interests which they may have in relation to an item or issue for discussion and, should such a conflict arise, to absent themselves from the discussion or issue. No such conflicts were disclosed in 2016.

Form 990, Part VI, Section B, Line 15A

Employee salaries are determined by a review of comparable salaries in the sector by the board members.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Self Help Africa Inc
EIN
27-0580530
Phone
2122060847
Address
41 UNION SQUARE NO 1027, NEW YORK, NY 10003

Signing Officer

Name
Norman Sheehan
Title
President
Phone
2122060847
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Sheehan
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
85

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years taken (2013 - 2015) or those expected to be taken in self help africa's 2016 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 476 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/Desc0SELF HELP AFRICA'S MISSION IS TO EMPOWER RURAL AFRICA TO ACHIEVE ECONOMIC INDEPENDENCE. ON A CONTINENT WHERE UP TO 75% OF THE PEOPLE RELY ON SMALL-SCALE AGRICULTURE FOR THEIR SURVIVAL, SELF HELP AFRICA , INC. BELIEVES THAT IT IS ONLY BY TACKLING THE CHALLENGES FACED BY RURAL FARMING COMMUNITIES CAN REAL AND SUSTAINED ECONOMIC PROGRESS BE MADE ACROSS SUB-SAHARAN AFRICA. FOR OVER A QUARTER-CENTURY, SELF HELP AFRICA, IR HAS SOUGHT TO STRENGTHEN AGRICULTURAL SYSTEMS; IMPROVE ACCESS TO SERVICES AND INPUTS; AND TO PROVIDE RURAL AFRICAN COMMUNITIES WITH THE OPPORTUNITIES TO MARKET AND SELL THEIR PRODUCE. SELF HELP AFRICA WORKS WITH LOCAL STAFF AND PARTNERS IN NINE COUNTRIES TO SUPPORT COMMUNITIES TO GROW MORE FOOD; DIVERSIFY THEIR FARM PRODUCTION; DEVELOP NEW OFF-FARM ENTERPRISE; AND SELL THEIR FARM SURPLUSES. IT SUPPORTS RURAL MICRO- FINANCE PROGRAMS; ASSISTS PRODUCERS TO ORGANIZE INTO FARMERS' ASSOCIATIONS AND CO-OPERATIVES; AND ENABLES FARM FAMILIES TO ACCESS MARKETS AND ADD VALUE TO THEIR PRODUCE. ADDITIONALLY IT PROMOTES LOW-COST SUSTAINABLE SOLUTIONS TO THE MANAGEMENT OF NATURAL RESOURCES; SUPPORTS COMMUNITY ADAPTION TO A CHANGING CLIMATE; AND PROVIDES RESOURCES TO COMMUNITIES TO MEET THE CHALLENGES OF GENDER INEQUALITY. SELF HELP AFRICA IS ALSO COMMITTED TO ADVOCATING IN SUPPORT OF THE INTERESTS OF AFRICAN SMALLHOLDER FARMERS, URGING ALONG-TERM COMMITMENT TO AID AND INVESTMENT, TO ENSURE THE SUSTAINABLE DEVELOPMENT OF AGRICULTURE AND FOOD PRODUCTION IN SUB-SAHARAN AFRICA. THIS ADVOCACY INVOLVES GIVING VOICE TO SMALLHOLDER FARMERS AT NATIONAL, REGIONAL AND INTERNATIONAL LEVELS, SEEKING TO ENSURE THAT THE UNIQUE POSITION OF SMALLHOLDERS IN AFRICAN AGRICULTURE IS UNDERSTOOD AND THAT IT IS USED TO POWER ECONOMIC GROWTH IN AFRICA.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03657
IRS990/PayrollTaxesGrp/ProgramServicesAmt019721
IRS990/PayrollTaxesGrp/TotalAmt033117
IRS990/PensionPlanContributionsGrp/FundraisingAmt03340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06764
IRS990/PensionPlanContributionsGrp/TotalAmt011358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011369
IRS990/PrincipalOfficerNm0NORMAN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224632
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158630
IRS990/PYOtherRevenueAmt0472516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120654
IRS990/PYSalariesCompEmpBnftPaidAmt0505476
IRS990/PYTotalExpensesAmt0888738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03795254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.72180
IRS990ScheduleA/PublicSupportTotal170Amt03271645
IRS990ScheduleA/SubstantialContributorsTotAmt0523609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795254
IRS990ScheduleA/TotalSupportAmt04111901
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01646589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0263030
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01760238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS TAKEN (2013 - 2015) OR THOSE EXPECTED TO BE TAKEN IN SELF HELP AFRICA'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0263030
IRS990ScheduleD/TotalExpensesPerForm990Amt01646589
IRS990ScheduleD/TotalRevenuePerForm990Amt01760238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0962275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0962275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0962275
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY REPORTING PROVIDED BY THE GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0962275
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0619380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0375520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0243860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK CHANGE MAKER'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt049500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0135500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0469400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0304825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0785681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AND ALL QUESTIONS AND COMMENTS ARE APPROPRIATELY RESOLVED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS WHICH THEY MAY HAVE IN RELATION TO AN ITEM OR ISSUE FOR DISCUSSION AND, SHOULD SUCH A CONFLICT ARISE, TO ABSENT THEMSELVES FROM THE DISCUSSION OR ISSUE. NO SUCH CONFLICTS WERE DISCLOSED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF COMPARABLE SALARIES IN THE SECTOR BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281697
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450075
IRS990/TotalAssetsEOYAmt0495895
IRS990/TotalAssetsGrp/BOYAmt0450075
IRS990/TotalAssetsGrp/EOYAmt0495895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01809537
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205616

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