Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 32-0403737
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$282,142
Down $1,242,635 (-81%) from 2019
Net Assets
Down$58,984
Down $1,097,898 (-95%) from 2019
Liabilities
Down$223,158
Down $144,737 (-39%) from 2019
Revenue
Down$1,912,750
Down $2,484,112 (-56%) from 2019
Expenses
Down$1,950,648
Down $1,287,568 (-40%) from 2019
Net Income
Down-$37,898
Down $1,196,544 (-103%) from 2019
See Part I line 1.
The organization supports programs in the areas of human empowerment, wildlife protection and land conservation in sub-saharan africa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $351,677 | $220,215 | ▼ $131,462 |
| Pledges and Grants Receivable | $1,142,965 | $58,777 | ▼ $1,084,188 |
| Prepaid Expenses and Deferred Charges | $23,235 | $3,150 | ▼ $20,085 |
| Total Assets | $1,524,777 | $282,142 | ▼ $1,242,635 |
| Other Assets Total | $6,900 | - | - |
| Liabilities | |||
| Grants Payable | $300,046 | $157,885 | ▼ $142,161 |
| Deferred Revenue | $57,849 | $27,413 | ▼ $30,436 |
| Unsecured Notes Loans Payable | - | $27,360 | - |
| Accounts Payable and Accrued Expenses | $10,000 | $10,500 | ▲ $500 |
| Total Liabilities | $367,895 | $223,158 | ▼ $144,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,156,882 | $58,984 | ▼ $1,097,898 |
| Total Net Assets Fund Balance | $1,156,882 | $58,984 | ▼ $1,097,898 |
| Total Liabilities and Net Assets / Fund Balance | $1,524,777 | $282,142 | ▼ $1,242,635 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadia Derelieva | Chief Operating Officer | FT | $71,958 | $71,958 |
| Name | Title |
|---|---|
| Krista Krieger | Board Chair |
| Kim Charlton | Vice-Chair |
| Aisha Haque | Trustee |
| Allison Freeland | Trustee |
| Beth Rudin DeWoody | Trustee |
| Catherine Howell | Trustee |
| Donna Corbat | Trustee |
| Jennifer Kennedy | Trustee |
| Krysten Ericson | Trustee |
| Laura Nicklas | Trustee |
| Lisa Gentil | Trustee |
| Mary MacElree | Trustee |
| Patricia Glass | Trustee |
| Suzanne Leydecker | Trustee |
| Tara Liddle | Trustee |
| Zita de Zagon | Trustee |
| Liz Kelly | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,729,433 |
| Salaries, Compensation, and Employee Benefits | $124,489 |
| Other Expenses | $96,726 |
| Total Fundraising Expense | $24,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,628,585 | - | - | $1,628,585 |
| Other Salaries and Wages | $54,112 | $45,093 | $9,019 | $108,224 |
| Foreign Grants | $100,848 | - | - | $100,848 |
| Fees for Services Other | $21,986 | $18,322 | $10,164 | $50,472 |
| Fees for Services Accounting | $9,064 | $7,553 | $1,511 | $18,128 |
| Payroll Taxes | $8,133 | $6,777 | $1,355 | $16,265 |
| Occupancy | $7,722 | $6,435 | $1,287 | $15,444 |
| Office Expenses | $4,243 | $3,536 | $706 | $8,485 |
| Insurance | $1,304 | $1,304 | $0 | $2,608 |
| Travel | $754 | $629 | $126 | $1,509 |
| Fees for Services Legal | $40 | $33 | $7 | $80 |
| Total Functional Expenses | $1,836,791 | $89,682 | $24,175 | $1,950,648 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,971,643 |
| Expenses per Audited Statements | $1,950,648 |
| Total Expenses per Form 990 | $1,950,648 |
| Expenses Not Reported on Form 990 | $20,995 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grantmaking (See attachment) | - | 0 | 0 | $1,679,503 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,698 |
| Fundraising Direct Expenses | $30,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| April Gala | $33,698 | $33,698 | - | $33,698 |
| Total Events | $33,698 | $33,698 | $30,905 | $2,793 |
“In the absence of formal subcommittees this answer is N/A.”
“Organization's president, who has a professional accounting background, works with an external accountant to supply data needed to complete the return. Upon completion, the President reviews the return with the external accountant, then presents a final version to the Treasurer and full board for approval.”
“Organization has a strict conflicts of interest policy. Upon joining the board of the Organiztion each trustee must state what if any conflicts exist, and acknowledge that if there are any changes to their declaration that they must inform the board immediately.”
“There is no compensation of officers or directors. The response to this question should be that this matter is not applicable.”
“The position of a compensated executive director was added during the fourth quarter of 2018. Compensation of the individual was determined based upon a combination of factors included public data compiled by nonprofit industry websites including Charity Navigator, as well as inquiry of professionals in the industry.”
“The Organization complies with the laws applicable to charities in states which it operates and discloses all information required by statute. The financial statements are made available on the NYS Charities Bureau 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SUPPORTS PROGRAMS IN THE AREAS OF HUMAN EMPOWERMENT, WILDLIFE PROTECTION AND LAND CONSERVATION IN SUB-SAHARAN AFRICA. |
| IRS990/AllOtherContributionsAmt | 0 | 1894634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173281611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Beekman Pl 18B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1894634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1729433 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96726 |
| IRS990/CYOtherRevenueAmt | 0 | 18116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124489 |
| IRS990/CYTotalExpensesAmt | 0 | 1950648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1912750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | See description of program services in Part I, Line 1. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1836791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1511 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18128 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50472 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 100848 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 100848 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krista Krieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Liz Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Corbat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Krysten Ericson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zita de Zagon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Gentil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Glass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Aisha Haque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Catherine Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary MacElree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Suzanne Leydecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tara Liddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Nicklas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Beth Rudin DeWoody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kim Charlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Allison Freeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nadia Derelieva |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 71958 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33698 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1729433 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 300046 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 157885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1628585 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1628585 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1943655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Part I line 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1156882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58984 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2793 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1156882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fiscal sponsor management |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15323 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 15323 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1142965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3150 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA KRIEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4216692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2903546 |
| IRS990/PYOtherExpensesAmt | 0 | 192760 |
| IRS990/PYOtherRevenueAmt | 0 | 180170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1158646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141910 |
| IRS990/PYTotalExpensesAmt | 0 | 3238216 |
| IRS990/PYTotalRevenueAmt | 0 | 4396862 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1928332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4216692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9456727 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9456727 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1928332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4216692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9456727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9456727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20995 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1950648 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20995 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1912750 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1950648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1912750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1933745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1971643 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1679503 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grantmaking (See attachment) |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | See schedule |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1679503 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has a due diligence process that it conducts prior to issung charitable grants that includes the following procedures, obtaining: 1) A narrative of the program and its needs specifying the amount grantee is seeking and program details. 2) Proof of non-profit status (e.g., an official filing with the foreign government) and its charitable registration number. 3)List of trustees of the grantee organization. 4)Most recent financial statements (audited, if available). 5)Most recent governmental/tax filings. Once the grant has been made the Organization requests a periodic interim report(s) and/or final report once the project is complete including a full budget versus actual costs. For some projects the Organization may conduct additional verification procedures including: 1) Requesting photos 2) For schools receiving scholarship funding, the Organization may also request students to compose a letter, as well as copies of the students' report cards. 3) Conducting site visits and/or inquiring of people on site to verify spending is conducted in accordance with all applicable rules for spending the charitable funds. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 24 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1679503 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | April Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 30905 |
| IRS990/ScheduleJRequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.