Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Paul Carlson Medical Program Inc
990 • Fiscal year 2018 • EIN 36-2645180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,120,880
Down $99,234 (-4.5%) from 2017
Net Assets
Down$2,061,980
Down $114,463 (-5.3%) from 2017
Liabilities
Up$58,900
Up $15,229 (+35%) from 2017
Revenue And Expenses
Revenue
Down$1,156,323
Down $385,364 (-25%) from 2017
Expenses
Up$1,398,768
Up $214,455 (+18%) from 2017
Net Income
Down-$242,445
Down $599,819 (-168%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2017 to Jan 31, 2018
- Signed
- Jun 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,256,323
Mission and Program Overview
Mission
The mission of PCMP is to catalyze the growth of sustainable communities in places of deep poverty in Central Africa, primarily in the DR Congo, by investing in local efforts in health care, economic development and education.
International aid/development agency focusing on health, poverty and education in DR Congo.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,665,533 | $1,729,350 | ▲ $63,817 |
| Cash and Non-Interest-Bearing Accounts | $535,143 | $387,322 | ▼ $147,821 |
| Prepaid Expenses and Deferred Charges | $725 | $4,208 | ▲ $3,483 |
| Total Assets | $2,220,114 | $2,120,880 | ▼ $99,234 |
| Other Assets Total | $18,713 | $0 | ▼ $18,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,671 | $36,357 | ▼ $7,314 |
| Other Liabilities | $0 | $22,543 | ▲ $22,543 |
| Total Liabilities | $43,671 | $58,900 | ▲ $15,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,687,826 | $1,764,892 | ▲ $77,066 |
| Temporarily Rstr Net Assets | $488,617 | $297,088 | ▼ $191,529 |
| Total Net Assets Fund Balance | $2,176,443 | $2,061,980 | ▼ $114,463 |
| Total Liabilities and Net Assets / Fund Balance | $2,220,114 | $2,120,880 | ▼ $99,234 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Al Tizon | President | - | - | $139,705 | $139,705 |
| Michele Harbeck Haley | Treasurer | - | - | $131,664 | $131,664 |
| Renee Hale | Executive Director | FT | $88,370 | $23,928 | $112,298 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Verdoorn | Chair |
| Evelyn May Lim Loo | Trustee |
| Flory Buki | Trustee |
| Keith Carpenter | Trustee |
| Rick Fisk | Trustee |
| S Sheldon Gilmer | Trustee |
| Sandra Gutknecht | Trustee |
| Scott Keenan | Trustee |
| Gary Walter | Trustee Ex-Officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,120,181
- Program Service Revenue
- $0
- Investment Income
- $36,142
- Other Revenue
- $0
- All Other Contributions
- $1,120,181
- Change in Net Assets
- $-242,445
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,156,323
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $143,653
- Total Revenue per Audited Statements
- $1,299,976
- Total Revenue per Form 990
- $1,156,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $901,768 |
| Salaries, Compensation, and Employee Benefits | $333,752 |
| Other Expenses | $163,248 |
| Total Fundraising Expense | $69,386 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $901,768 | - | - | $901,768 |
| Other Salaries and Wages | $75,815 | $67,007 | $16,751 | $159,573 |
| Current Officers, Directors, Trustees, and Key Employees | $58,263 | $51,492 | $12,873 | $122,628 |
| Travel | $45,287 | $4,135 | $10,966 | $60,388 |
| Pension Plan Contributions | $5,995 | $21,381 | $5,345 | $32,721 |
| Office Expenses | - | $14,110 | $17,352 | $31,462 |
| Other Expenses | $16,801 | $8,399 | $0 | $25,200 |
| Occupancy | - | $21,048 | - | $21,048 |
| Other Employee Benefits | $5,091 | $10,992 | $2,747 | $18,830 |
| Fees for Services Accounting | - | $14,400 | - | $14,400 |
| Conferences and Meetings | $6,805 | - | $3,352 | $10,157 |
| Insurance | - | $593 | - | $593 |
| Total Functional Expenses | $1,115,825 | $213,557 | $69,386 | $1,398,768 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,414,439 |
| Expenses per Audited Statements | $1,398,768 |
| Total Expenses per Form 990 | $1,398,768 |
| Expenses Not Reported on Form 990 | $15,671 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 1
- Employees
- 1
- Spending
- $947,055
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grant making to support programs | Investing in local efforts in health care, economic development and education. | 0 | 0 | $901,768 |
| Sub-Saharan Africa | Program services, office support and travel | - | 1 | 1 | $45,287 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $22,543 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“Members of the Executive Committee are appointed annually by the Board of Directors. The Executive Committee has the power to transact all regular business not requiring the approval of the full Board of Directors during the interim between the meetings of the Board of Directors provided that any action which it may take shall not conflict with the policies of the Board of Directors.”
Form 990, Part VI, Section A, line 6
“The organization's sole member is the Evangelical Covenant Church.”
Form 990, Part VI, Section A, line 7A
“The sole member has the power to elect or appoint all members of the governing body.”
Form 990, Part VI, Section A, line 7B
“The following actions require the approval of the sole member: (a) Election and removal of the Board of Directors (b) Appointment of the President and Chief Executive Officer of the Program; (c) Approval of strategic plan, mission statement and major changes of policy of the Program; (d) Approval of major borrowing; (e) Approval of the disposition, buying, leasing, selling or encumbering of real property used in ministry belonging to the Program; (f) Approval of mergers or dissolution of the Program and approval of creation of new affiliates and subsidiaries; (g) Amendments to the Articles of Incorporation and Bylaws of the Program; (h) Approval of the fiscal year end of the Program (i) Designation of auditors and determination and direction of legal representation of the Program”
Form 990, Part VI, Section B, line 11B
“Form 990 was prepared by an independent CPA firm, reviewed in detail by the finance team, and then provided to and approved by the board of directors before filing.”
Form 990, Part VI, Section B, line 12C
“An annual conflict of interest questionnaire is completed by all officers and board members. The questionnaires are reviewed by the board each year. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15A
“The Executive Director's compensation was determined by independent board members. Comparability data was used and the process was documented in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Paul Carlson Medical Program Inc
- EIN
- 36-2645180
- Phone
- 7739073362
- Address
- 8303 W Higgins Road, Chicago, IL 60631
- Doing Business As
- The Paul Carlson Partnership
Signing Officer
- Name
- Michele Harbeck Haley
- Title
- Treasurer
- Phone
- 7739073370
- Signed
- 2018-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Renee Hale
- Formed
- 1966
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 10
Preparer
- Firm
- Capin Crouse LLP
- Address
- 972 Emerson Parkway Ste A, Greenwood, IN 46143
- Preparer
- Francis K Brown II
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”
Financial Statement Notes
Part X, Line 2
“The Partnership is exempt from taxation pursuant to Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Partnership has been classified as an organization that is not a private foundation under IRC Section 509(a)(1). Accordingly, no provision for federal or state income taxes is required.”
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| IRS990/Desc | 0 | The PCMP provides medical, economic development and education support. We focus on improving medical care by working with the medical directors and doctors who oversee the healthcare system of 5 hospitals, 108 clinics and a nursing school in the northwest region of Congo. We multiply impact by training Congolese medical professionals through our Medical Ambassador volunteer program. Economic growth remains a crucial area of partnership because of obstacles our partners face due to extreme poverty. Focusing on relational capacity building, we contribute to the development of projects, individuals, and organizations committed to sustaining growth. We aim to work with, not for, people who are making a difference in their own communities. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 1256323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1665533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1729350 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of PCMP is to catalyze the growth of sustainable communities in places of deep poverty in Central Africa, primarily in the DR Congo, by investing in local efforts in health care, economic development and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2176443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2061980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18830 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative fee |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4208 |
| IRS990/PrincipalOfficerNm | 0 | Renee Hale |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1504465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 718672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37222 |
| IRS990/PYOtherExpensesAmt | 0 | 157246 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308395 |
| IRS990/PYTotalExpensesAmt | 0 | 1184313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1541687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Paul Carlson Medical Programs is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is classified as a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code as a Church. The Organization is not required to file a Form 990 but chooses to do so voluntarily. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I, Section A, Line 1 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15671 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15671 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15671 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1398768 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 127982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Current Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 143653 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1156323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Partnership is exempt from taxation pursuant to Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Partnership has been classified as an organization that is not a private foundation under IRC Section 509(a)(1). Accordingly, no provision for federal or state income taxes is required. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1398768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1156323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1299976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1414439 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 901768 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 45287 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Investing in local efforts in health care, economic development and education. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grant making to support programs |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services, office support and travel |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 901768 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Relief and development work focusing on health, economic development and education. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 947055 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are monitored by reviewing reports sent by the receiving organization. Also, regular visits are made by the Executive Director, the President of the Board, and a consultant. Physical observation of the projects takes place over extended periods of time. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Foreign expenditures are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documenation. All travel expenses to and from the foreign country are included in foreign expenses, even if purchased in the United States. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 947055 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 158774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 89048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gary Walter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Trustee Ex-Officio |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 247822 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Executive Committee are appointed annually by the Board of Directors. The Executive Committee has the power to transact all regular business not requiring the approval of the full Board of Directors during the interim between the meetings of the Board of Directors provided that any action which it may take shall not conflict with the policies of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's sole member is the Evangelical Covenant Church. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The sole member has the power to elect or appoint all members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The following actions require the approval of the sole member: (a) Election and removal of the Board of Directors (b) Appointment of the President and Chief Executive Officer of the Program; (c) Approval of strategic plan, mission statement and major changes of policy of the Program; (d) Approval of major borrowing; (e) Approval of the disposition, buying, leasing, selling or encumbering of real property used in ministry belonging to the Program; (f) Approval of mergers or dissolution of the Program and approval of creation of new affiliates and subsidiaries; (g) Amendments to the Articles of Incorporation and Bylaws of the Program; (h) Approval of the fiscal year end of the Program (i) Designation of auditors and determination and direction of legal representation of the Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 was prepared by an independent CPA firm, reviewed in detail by the finance team, and then provided to and approved by the board of directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | An annual conflict of interest questionnaire is completed by all officers and board members. The questionnaires are reviewed by the board each year. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director's compensation was determined by independent board members. Comparability data was used and the process was documented in the board minutes. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization's governing documents, financial statements and conflict of interest policy are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,120,880
- Liabilities
- $58,900
- Net assets
- $2,061,980
- Revenue
- $1,156,323
- Expenses
- $1,398,768
- Net income
- -$242,445