Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$714,344
Up $239,699 (+51%) from 2014
Net Assets
Up$713,224
Up $238,750 (+50%) from 2014
Liabilities
Up$1,120
Up $949 (+555%) from 2014
Revenue
Down$372,919
Down $125,907 (-25%) from 2014
Expenses
Up$134,169
Up $83,109 (+163%) from 2014
Net Income
Down$238,750
Down $209,016 (-47%) from 2014
Empowering at-risk tanzanian children and families
Pamoja project is a unique, multi-faceted approach to improving quality of life for vulnerable tanzanian children and families, including those impacted by hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $474,474 | $713,224 | ▲ $238,750 |
| Savings and Temporary Cash Investments | $448,232 | $429,752 | ▼ $18,480 |
| Investments in Publicly Traded Securities | $25,359 | $283,509 | ▲ $258,150 |
| Inventories for Sale or Use | $1,054 | $783 | ▼ $271 |
| Cash and Non-Interest-Bearing Accounts | - | $300 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $474,645 | $714,344 | ▲ $239,699 |
| Liabilities | |||
| Other Liabilities | $171 | $1,120 | ▲ $949 |
| Total Liabilities | $171 | $1,120 | ▲ $949 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $474,474 | $713,224 | ▲ $238,750 |
| Total Liabilities and Net Assets / Fund Balance | $474,645 | $714,344 | ▲ $239,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Parker Phd | President & Exec. Director | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Craig Hale | Vice President |
| Jill Balazs | Director |
| Nancy Dean Kreger | Director |
| Catherine Monserrat Phd | Secretary |
| Linda Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $69,314 |
| Other Expenses | $32,631 |
| Salaries, Compensation, and Employee Benefits | $32,224 |
| Total Fundraising Expense | $6,566 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $69,314 | - | - | $69,314 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $9,000 | $6,000 | $30,000 |
| Travel | $9,246 | $1,027 | - | $10,273 |
| Fees for Services Accounting | - | $5,825 | - | $5,825 |
| Payroll Taxes | - | $2,224 | - | $2,224 |
| Office Expenses | - | $1,281 | - | $1,281 |
| Information Technology | - | $1,064 | - | $1,064 |
| Conferences and Meetings | - | $912 | - | $912 |
| Insurance | - | $804 | - | $804 |
| Fees for Service Investment Mgmnt Fees | - | $696 | - | $696 |
| Advertising | - | - | $305 | $305 |
| Other Expenses | $10,868 | $128 | $115 | $115 |
| Fees for Services Other | - | $105 | - | $105 |
| Interest | - | $61 | - | $61 |
| Total Functional Expenses | $104,428 | $23,175 | $6,566 | $134,169 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services and Grants to Recipients Located in the Region. | Services for Children and Families Living With Hiv/aids. Programs Included Orphan Sponsorships and Vocational Training Services to Hiv Positive Women and Children Including Counseling, Income-generation Project, and Other Support Services. Provided Safe Drinking Water Training and Materials to Aids-affected Families. Building Projects for the Benefit of the Local Community. | 0 | 0 | $80,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,120 |
“President carol parker is the wife of director craig hale and the mother of director jill balazs.”
“A copy of the 990 is emailed to all of the board members for review prior to filing.”
“All board members are charged with reporting any potential conflict of interest to the entire board via email and all board members are required to confirm receipt. The situation is then discussed at the next monthly board meeting. Resolution of the conflict is discussed and approved by majority vote at that meeting.”
“All of the organization's documents and policies are provided upon written request. Many of them are also available on the new mexico attorney general's charity website.”
“Infrastructure: building projects in community and at local schools.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PAMOJA PROJECT IS A UNIQUE, MULTI-FACETED APPROACH TO IMPROVING QUALITY OF LIFE FOR VULNERABLE TANZANIAN CHILDREN AND FAMILIES, INCLUDING THOSE IMPACTED BY HIV/AIDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 305 |
| IRS990/AllOtherContributionsAmt | 0 | 365449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA HAGERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059833387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1847 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1620 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69314 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5878 |
| IRS990/CYOtherExpensesAmt | 0 | 32631 |
| IRS990/CYOtherRevenueAmt | 0 | 1592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32224 |
| IRS990/CYTotalExpensesAmt | 0 | 134169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SAFE DRINKING WATER TRAINING AND ONE YEAR OF FREE MATERIALS FOR CREATING SAFE DRINKING WATER TO VULNERABLE POPULATIONS, INCLUDING CHILDREN UNDER FIVE YEARS OF AGE AND THOSE LIVING WITH HIV/AIDS. APPROXIMATELY 2,500 PERSONS WERE SERVED BY THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 696 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 69314 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 69314 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL PARKER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE MONSERRAT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL BALAZS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DEAN KREGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4337 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 22087 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57733 |
| IRS990/GrossReceiptsAmt | 0 | 436609 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1064 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 804 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InterestGrp/TotalAmt | 0 | 61 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1054 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 283509 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62070 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE HEALTHY FUTURES IN COMMUNITIES IMPACTED BY HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713224 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4337 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS IN TANZANIA |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2224 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFRASTRUCTURE: BUILDING PROJECTS IN COMMUNITY AND AT LOCAL SCHOOLS. PAMOJA PROJECT HAS PARTNERED WITH CITIZENS AND COMMUNITIES TO BUILD A SOLAR POWERED ORPHANAGE, A LATRINE BULIDING FOR A PRIMARY SCHOOL, AND SEVERAL RAIN/AGE-DAMAGED HOMES OF GRANDPARENTS CARING FOR AIDS-ORPHANED CHILDREN. 840 PERSONS WERE IMPACTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31278 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21922 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ALL SCHOOL TUITION, FEES, UNIFORMS AND SUPPLIES TO ORPHANS AND VULNERABLE CHILDREN. PROVIDED COUNSELING AND INCOME-GENERATION TRAINING AND SUPPORT TO CARETAKERS OF AIDS ORPHANS. PROVIDED FOOD SUPPLEMENTATION AND ACCESS TO HEALTH CARE FOR ORPHANS AND VULNERABLE CHILDREN AND THEIR CARETAKERS. 125 CHILDREN WERE SUPPORTED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26057 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17097 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MICROFINANCE LOANS, INCOME GENERATION PROJECTS, AND VOCATIONAL TRAINING, WHICH INCLUDED A TAILORING TRAINING PROGRAM. TAILORING TRAINING WAS PROVIDED TO 30 MATURE ORPHANS OR VULNERABLE TEENAGE GIRLS WHO HAD ENDED THEIR FORMAL EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10818 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 496645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 754 |
| IRS990/PYOtherExpensesAmt | 0 | 23585 |
| IRS990/PYOtherRevenueAmt | 0 | 1427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 51060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 498826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 474474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 713224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 448232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 429752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: ESTATE DATE: 07/08/14 AMOUNT: 30000. DESCRIPTION: ESTATE DATE: 12/20/14 AMOUNT: 413995. DESCRIPTION: ESTATE DATE: 01/01/15 AMOUNT: 292510. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 238218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1120 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 80182 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SERVICES FOR CHILDREN AND FAMILIES LIVING WITH HIV/AIDS. PROGRAMS INCLUDED ORPHAN SPONSORSHIPS AND VOCATIONAL TRAINING SERVICES TO HIV POSITIVE WOMEN AND CHILDREN INCLUDING COUNSELING, INCOME-GENERATION PROJECT, AND OTHER SUPPORT SERVICES. PROVIDED SAFE DRINKING WATER TRAINING AND MATERIALS TO AIDS-AFFECTED FAMILIES. BUILDING PROJECTS FOR THE BENEFIT OF THE LOCAL COMMUNITY. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 69314 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SERVICE AND PROGRAM DELIVERY. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 80182 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PAMOJA PROJECT RECEIVES MONTHLY FINANCIAL REPORTS WITH LINE-ITEM REPORTING UNDER THE HEADING OF EACH PROGRAM. MONEY SENT IS ACCOMPANIED BY A BUDGET FOR EACH PROGRAM AND ALL FUNDS ALLOCATED ARE TO BE USED FOR THAT PROGRAM ONLY. PAMOJA PROJECT PRESIDENT DOES AN ON-SITE VISIT AT LEAST EVERY SIX MONTHS AND REVIEWS EXPENDITURES. THE GRANTEE MUST ALSO, AS A BRANCH OF A NATIONAL ORGANIZATION, HAVE A YEARLY AUDIT. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | SEE RESPONSE TO PART I, LINE 2. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 80182 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INFRASTRUCTURE: BUILDING PROJECTS IN COMMUNITY AND AT LOCAL SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT CAROL PARKER IS THE WIFE OF DIRECTOR CRAIG HALE AND THE MOTHER OF DIRECTOR JILL BALAZS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS EMAILED TO ALL OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE CHARGED WITH REPORTING ANY POTENTIAL CONFLICT OF INTEREST TO THE ENTIRE BOARD VIA EMAIL AND ALL BOARD MEMBERS ARE REQUIRED TO CONFIRM RECEIPT. THE SITUATION IS THEN DISCUSSED AT THE NEXT MONTHLY BOARD MEETING. RESOLUTION OF THE CONFLICT IS DISCUSSED AND APPROVED BY MAJORITY VOTE AT THAT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S DOCUMENTS AND POLICIES ARE PROVIDED UPON WRITTEN REQUEST. MANY OF THEM ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 474645 |
| IRS990/TotalAssetsEOYAmt | 0 | 714344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 474645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 714344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 365449 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6566 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 713224 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10818 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 8208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104428 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10215 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372919 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 474645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 714344 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9246 |
| IRS990/TravelGrp/TotalAmt | 0 | 10273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2507 CALLE DE LOS NINOS |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAMOJAPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054706665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAMOJA PROJECT |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.