Civic Intelligence

Go Philanthropic Charitable Fund

990 • Fiscal year 2018 • EIN 27-4939698

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.GOPHILANTHROPIC.ORG
350 Woolston RdPittsford, NY 14534

(585) 746-5700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$253,665

No earlier filing loaded for comparison.

Net Assets

$253,665

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$468,520

No earlier filing loaded for comparison.

Expenses

$442,381

No earlier filing loaded for comparison.

Net Income

$26,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $253,665Liabilities 2018: $0Net Assets 2018: $253,6652018Assets 2019: $307,948Liabilities 2019: $46,799Net Assets 2019: $261,1492019Assets 2020: $485,084Liabilities 2020: $31,218Net Assets 2020: $453,8662020Assets 2021: $621,684Liabilities 2021: $25,183Net Assets 2021: $596,5012021Assets 2022: $601,008Liabilities 2022: $44,556Net Assets 2022: $556,4522022Assets 2023: $543,271Liabilities 2023: $46,681Net Assets 2023: $496,5902023Assets 2024: $324,307Liabilities 2024: $98,932Net Assets 2024: $225,3752024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$253,665
Liabilities$0
Net Assets$253,665
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $468,520Expenses 2018: $442,381Net Income 2018: $26,1392018Revenue 2019: $515,314Expenses 2019: $507,489Net Income 2019: $7,8252019Revenue 2020: $730,362Expenses 2020: $538,025Net Income 2020: $192,3372020Revenue 2021: $710,768Expenses 2021: $568,133Net Income 2021: $142,6352021Revenue 2022: $605,088Expenses 2022: $645,137Net Income 2022: -$40,0492022Revenue 2023: $522,145Expenses 2023: $585,417Net Income 2023: -$63,2722023Revenue 2024: $413,672Expenses 2024: $685,314Net Income 2024: -$271,6422024Revenue 2025: $21,007Expenses 2025: $246,382Net Income 2025: -$225,3752025

Highlighted filing

2018

Revenue$468,520
Expenses$442,381
Net Income$26,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$468,520
Mission and Program Overview

Mission

To identify, invest and strengthen the impact of already existing community-based organizations by providing access to education, health and basic human rights in impoverished communities around the world.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,184$237,266▲ $10,082
Investments in Publicly Traded Securities-$16,399-
Total Assets$227,184$253,665▲ $26,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,938$168,298▲ $11,360
Unrestricted Net Assets$70,246$85,367▲ $15,121
Total Net Assets Fund Balance$227,184$253,665▲ $26,481
Total Liabilities and Net Assets / Fund Balance$227,184$253,665▲ $26,481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John DeanPresident
Anne ElgerdDirector
Lydia DeanDirector
Peter BanwellDirector
Linda DewolfSecretary
Tracey MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,475
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$468,475
Change in Net Assets
$26,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,945
Other Expenses$50,996
Salaries, Compensation, and Employee Benefits$34,440
Total Fundraising Expense$14,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$356,945--$356,945
Other Salaries and Wages$34,440--$34,440
Advertising-$9,568$9,567$19,135
Other Expenses$14,080--$14,080
Office Expenses-$10,982-$10,982
Conferences and Meetings-$1,550$5,249$6,799
Total Functional Expenses$405,465$22,100$14,816$442,381
International Activity

International Summary

Offices
0
Employees
23
Spending
$343,451

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
South AsiaGrantmaking-011$128,682
East AsiaGrantmaking-06$122,811
GuatemalaGrantmaking-04$68,993
AfricaGrantmaking-02$22,965
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A draft from 990 is reviewed by the board and approved prior to filing.”

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

“The organization's secretary distributes annually to all directors a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the organization and whether the process for approval set forth in the conflict of interest policy was used.”

Form 990, Part VI, Section C, Line 19

“The organization maintains all financial statements, informational tax returns, and governing documents at its main office, and makes all such documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go Philanthropic Charitable
EIN
27-4939698
Phone
5857465700
Address
350 WOOLSTON RD, PITTSFORD, NY 14534

Signing Officer

Name
Tracey Morrell
Title
Treasurer
Phone
5857465700
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Morrell
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher a Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To identify, invest and strengthen the impact of already existing community-based organizations providing access to education, health and basic human rights in impoverished communities around the world.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt09567
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09568
IRS990/AdvertisingGrp/TotalAmt019135
IRS990/AllOtherContributionsAmt0468475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY MORRELL
IRS990/BooksInCareOfDetail/PhoneNum05857465700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 WOOLSTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227184
IRS990/CashNonInterestBearingGrp/EOYAmt0237266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05249
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01550
IRS990/ConferencesMeetingsGrp/TotalAmt06799
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468475
IRS990/CYGrantsAndSimilarPaidAmt0356945
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt050996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026139
IRS990/CYSalariesCompEmpBnftPaidAmt034440
IRS990/CYTotalExpensesAmt0442381
IRS990/CYTotalFundraisingExpenseAmt014816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GO PHILANTHROPIC MAKES GRANTS FOR CHARITABLE PURPOSES, FOCUSING ON RAISING AWARENESS IN THE AREAS OF EDUCATION, CONSERVATION, HEALTH, AND EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0405465
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0356945
IRS990/ForeignGrantsGrp/TotalAmt0356945
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BANWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE ELGERD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0356945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0468520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016399
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, INVEST AND STRENGTHEN THE IMPACT OF ALREADY EXISTING COMMUNITY-BASED ORGANIZATIONS PROVIDING ACCESS TO EDUCATION, HEALTH AND BASIC HUMAN RIGHTS IN IMPOVERISHED COMMUNITIES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0227184
IRS990/NetAssetsOrFundBalancesEOYAmt0253665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010012
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010982
IRS990/OfficeExpensesGrp/TotalAmt010982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014080
IRS990/OtherExpensesGrp/TotalAmt014080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034440
IRS990/OtherSalariesAndWagesGrp/TotalAmt034440
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACEY MORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307743
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024757
IRS990/PYSalariesCompEmpBnftPaidAmt028814
IRS990/PYTotalExpensesAmt0378688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt026139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct00.72640
IRS990ScheduleA/PublicSupportTotal170Amt01266866
IRS990ScheduleA/SubstantialContributorsTotAmt0412003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678869
IRS990ScheduleA/TotalSupportAmt01679256
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1128682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2122811
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt322965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013784
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt441523
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt522500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt66686
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt75000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810863
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt941652
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1032928
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1121022
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1229779
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1422204
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1511850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1610296
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt177667
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1821160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt199766
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTH CARE FOR MAYAN FAMILIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION ACCESSIBILITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WOMEN'S/HUMAN RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPPORTUNITIES FOR DEVELOPMENT THRU ART
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4NUTRITION FOR CHILDREN WITH DISABILITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5CHILD RESCUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PROGRAM DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7FIGHT GENDER DISCRIMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8CHILD PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9WAGES/INFRASTRUCTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10INFRASTRUCTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12JOB READINESS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13COMMUNITY HEALTH PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14TEACHER WAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15PROGRAM DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16TRAINER WAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17CHILD PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19WOMEN'S/HUMAN RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SOUTH EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SOUTH EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SOUTH EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SOUTH EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt17SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt18SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt19SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0343451
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEETS WITH THE PARTNER PROGRAMS TO ENSURE THAT THE PROGRAM'S CRITERIA ARE IN ACCORDANCE WITH THE ORGANIZATION'S VISION. EACH PARTNER IS EVALUATED ON OORGANIZATIONAL BASICS; LEADERSHIP AND STAFF MANAGEMENT CAPABILITIES; BUDGETIN, FINANCE & FUND MANAGEMENT; MEASUREMENT & PROGRAM MANAGEMENT; AND COMMUNICATIONS & GRANT WRITING. IF ANY OF THESE SKILLS ARE LACKING, THE ORGANIZATION ASSISTS THE PARTNER IN DEVELOPING THEM. PART OF THIS OVERSIGHT INCLUDES ENSURING THAT THE PARTNERS ARE SPENDING THE GRANT FUNDS IN ACCORDANCE WITH THE PROGRAM'S OVERALL OBJECTIVE AND BUDGET.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON THE ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V - ADDITIONAL INFORMATION
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0343451
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IDENTIFY, INVEST AND STRENGTHEN THE IMPACT OF ALREADY EXISTING COMMUNITY-BASED ORGANIZATIONS PROVIDING ACCESS TO EDUCATION, HEALTH AND BASIC HUMAN RIGHTS IN IMPOVERISHED COMMUNITIES AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FROM 990 IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SECRETARY DISTRIBUTES ANNUALLY TO ALL DIRECTORS A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THE CONFLICT OF INTEREST POLICY WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ALL FINANCIAL STATEMENTS, INFORMATIONAL TAX RETURNS, AND GOVERNING DOCUMENTS AT ITS MAIN OFFICE, AND MAKES ALL SUCH DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156938
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227184
IRS990/TotalAssetsEOYAmt0253665
IRS990/TotalAssetsGrp/BOYAmt0227184
IRS990/TotalAssetsGrp/EOYAmt0253665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 WOOLSTON RD
IRS990/USAddress/CityNm0PITTSFORD
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,665
Liabilities
$0
Net assets
$253,665
Revenue
$468,520
Expenses
$442,381
Net income
$26,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$2.46$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.99$2.25$4.14$6.85$2.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.47$4.97$5.22$5.85$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.45$5.56$6.05$6.45$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.25$5.97$7.11$5.68$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.31$4.54$7.30$5.38$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.61$5.15$5.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.69$4.42$0.26