Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 39.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$615,255
Down $99,089 (-14%) from 2015
Net Assets
Down$614,290
Down $98,934 (-14%) from 2015
Liabilities
Down$965
Down $155 (-14%) from 2015
Revenue
Down$105,476
Down $267,443 (-72%) from 2015
Expenses
Up$204,410
Up $70,241 (+52%) from 2015
Net Income
Down-$98,934
Down $337,684 (-141%) from 2015
Empowering at-risk tanzanian children and families
Empowering at-risk tanzanian children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $713,224 | $614,290 | ▼ $98,934 |
| Savings and Temporary Cash Investments | $429,752 | $334,209 | ▼ $95,543 |
| Investments in Publicly Traded Securities | $283,509 | $280,173 | ▼ $3,336 |
| Inventories for Sale or Use | $783 | $573 | ▼ $210 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $714,344 | $615,255 | ▼ $99,089 |
| Liabilities | |||
| Other Liabilities | $1,120 | $965 | ▼ $155 |
| Total Liabilities | $1,120 | $965 | ▼ $155 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $713,224 | $614,290 | ▼ $98,934 |
| Total Liabilities and Net Assets / Fund Balance | $714,344 | $615,255 | ▼ $99,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Parker Phd | President & Exec. Director | PT | $42,060 | $42,060 |
| 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 | $124,868 |
| Salaries, Compensation, and Employee Benefits | $45,903 |
| Other Expenses | $33,639 |
| Total Fundraising Expense | $11,847 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $124,868 | - | - | $124,868 |
| Current Officers, Directors, Trustees, and Key Employees | $21,030 | $12,618 | $8,412 | $42,060 |
| Travel | $11,402 | - | - | $11,402 |
| Fees for Services Accounting | - | $7,213 | - | $7,213 |
| Payroll Taxes | - | $3,843 | - | $3,843 |
| Advertising | - | - | $3,435 | $3,435 |
| Fees for Service Investment Mgmnt Fees | - | $3,117 | - | $3,117 |
| Office Expenses | - | $1,270 | - | $1,270 |
| Fees for Services Legal | - | $1,266 | - | $1,266 |
| Insurance | - | $846 | - | $846 |
| Information Technology | - | $516 | - | $516 |
| Interest | - | $44 | - | $44 |
| Other Expenses | $4,477 | $10 | - | $10 |
| Total Functional Expenses | $161,777 | $30,786 | $11,847 | $204,410 |
| 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 | $129,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $790 |
| Credit Card Payable | $175 |
“Carol parker and craig hale are married. Jill balazs is carol parker's daughter.”
“The organization changed its mission statement and enacted a whistleblower protocol.”
“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.”
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 | EMPOWERING AT-RISK TANZANIAN CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3435 |
| IRS990/AllOtherContributionsAmt | 0 | 94663 |
| 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 | 807 CAMINO DE MONTE REY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 210 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10286 |
| IRS990/CYOtherExpensesAmt | 0 | 33639 |
| IRS990/CYOtherRevenueAmt | 0 | 527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45903 |
| IRS990/CYTotalExpensesAmt | 0 | 204410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAFE DRINKING WATER - 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 6,000 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 | 50347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7213 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3117 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 124868 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 124868 |
| 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 | 42060 |
| 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 | -2376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 36480 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98089 |
| IRS990/GrossReceiptsAmt | 0 | 206151 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 44 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 783 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 283509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280173 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100465 |
| 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 | EMPOWERING AT-RISK TANZANIAN CHILDREN AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614290 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2376 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1270 |
| 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 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATION FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 965 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3843 |
| 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 BUILDING FOR A PRIMARY SCHOOL,SEVERAL RAIN/AGE-DAMAGED HOMES OF GRANDPARENTS CARING FOR AIDS-ORPHANED CHILDREN, AND A FULL-SERVICE COMMUNITY CENTER. 20,000 PERSONS WERE IMPACTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73959 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORPHANS AND VULNERABLE CHILDREN - 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 | 26591 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED MICROFINANCE LOANS AND INCOME GENERATION PROJECTS. OFFERED VOCATIONAL TRAINING, INCLUDING OUR TAILORING TRAINING PROGRAM FOR MATURE ORPHANS AND VULNERABLE TEENAGED GIRLS WHO HAD ENDED THEIR FORMAL EDUCATION. ASSISTED IN THE DEVELOPMENT OF SEVERAL VILLAGE COMMUNITY BANKS. ASSISTED IN THE REHABILITATION AND CONSTRUCTION OF SEVERAL CLASSROOMS AT A LOCAL PRIMARY SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10880 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5878 |
| IRS990/PYOtherExpensesAmt | 0 | 32631 |
| IRS990/PYOtherRevenueAmt | 0 | 1592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32224 |
| IRS990/PYTotalExpensesAmt | 0 | 134169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98934 |
| 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 | 713224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 614290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 429752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334209 |
| 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 | 94663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 357328 |
| 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 | 790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 965 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 129345 |
| 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 | 124868 |
| 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 | 129345 |
| 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 | 129345 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAROL PARKER AND CRAIG HALE ARE MARRIED. JILL BALAZS IS CAROL PARKER'S DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CHANGED ITS MISSION STATEMENT AND ENACTED A WHISTLEBLOWER PROTOCOL. |
| 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 VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 0 |
| 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 | 714344 |
| IRS990/TotalAssetsEOYAmt | 0 | 615255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94663 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11847 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 614290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10880 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 8580 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1849 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 714344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11402 |
| IRS990/TravelGrp/TotalAmt | 0 | 11402 |
| 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 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAMOJAPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAMOJA PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAMO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.