Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Paul Carlson Medical Program Inc
990 • Fiscal year 2020 • EIN 36-2645180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$1,319,194
Down $355,110 (-21%) from 2019
Net Assets
Down$1,259,023
Down $367,168 (-23%) from 2019
Liabilities
Up$60,171
Up $12,058 (+25%) from 2019
Revenue And Expenses
Revenue
Up$1,224,114
Up $85,108 (+7.5%) from 2019
Expenses
Up$1,658,041
Up $202,096 (+14%) from 2019
Net Income
Down-$433,927
Down $116,988 (-37%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- Dec 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,594,658
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 | $1,395,319 | $1,105,875 | ▼ $289,444 |
| Cash and Non-Interest-Bearing Accounts | $185,404 | $209,309 | ▲ $23,905 |
| Pledges and Grants Receivable | $7,545 | - | - |
| Accounts Receivable | $2,799 | $705 | ▼ $2,094 |
| Prepaid Expenses and Deferred Charges | $83,237 | $431 | ▼ $82,806 |
| Total Assets | $1,674,304 | $1,319,194 | ▼ $355,110 |
| Other Assets Total | $0 | $2,874 | ▲ $2,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,702 | $60,171 | ▲ $21,469 |
| Other Liabilities | $9,411 | $0 | ▼ $9,411 |
| Total Liabilities | $48,113 | $60,171 | ▲ $12,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,571,814 | $1,223,852 | ▼ $347,962 |
| Net Assets With Donor Restrictions | $54,377 | $35,171 | ▼ $19,206 |
| Total Net Assets Fund Balance | $1,626,191 | $1,259,023 | ▼ $367,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,674,304 | $1,319,194 | ▼ $355,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Hale | Executive Director | FT | $93,708 | $17,100 | $110,808 |
| Michele Harbeck Haley | Treasurer | - | - | $38,646 | $38,646 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Verdoorn | Chair |
| Al Tizon | President |
| Evelyn May Lim Loo | Trustee |
| Flory Buki | Trustee |
| Keith Carpenter | Trustee |
| Rick Fisk | Trustee |
| S Sheldon Gilmer | Trustee |
| Safy Jacob | Trustee |
| Sandra Gutknecht | Trustee |
| Scott Keenan | Trustee |
| John Wenrich | Trustee Ex-Officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,181,512
- Program Service Revenue
- $0
- Investment Income
- $42,602
- Other Revenue
- $0
- All Other Contributions
- $1,181,512
- Change in Net Assets
- $-433,927
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,220,285
- Revenue Not Reported on Financial Statements
- $3,829
- Revenue Not Reported on Form 990
- $106,133
- Total Revenue per Audited Statements
- $1,326,418
- Total Revenue per Form 990
- $1,224,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,088,723 |
| Salaries, Compensation, and Employee Benefits | $352,924 |
| Other Expenses | $216,394 |
| Total Fundraising Expense | $48,481 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,088,723 | - | - | $1,088,723 |
| Other Salaries and Wages | $91,848 | $112,667 | - | $204,515 |
| Current Officers, Directors, Trustees, and Key Employees | $51,465 | $63,131 | - | $114,596 |
| Other Expenses | - | $60,000 | - | $60,000 |
| Travel | $37,484 | $353 | $16,693 | $54,530 |
| Office Expenses | - | $11,308 | $31,788 | $43,096 |
| Other Employee Benefits | $9,245 | $11,340 | - | $20,585 |
| Occupancy | - | $20,048 | - | $20,048 |
| Fees for Services Accounting | - | $17,975 | - | $17,975 |
| Conferences and Meetings | - | $15,956 | - | $15,956 |
| Pension Plan Contributions | $5,941 | $7,287 | - | $13,228 |
| Fees for Service Investment Mgmnt Fees | - | $3,829 | - | $3,829 |
| Insurance | - | $960 | - | $960 |
| Total Functional Expenses | $1,284,706 | $324,854 | $48,481 | $1,658,041 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,693,586 |
| Total Expenses per Form 990 | $1,658,041 |
| Expenses per Audited Statements | $1,654,212 |
| Expenses Not Reported on Form 990 | $39,374 |
| Expenses Not Reported on Financial Statements | $3,829 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,126,207
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 | Grants to Recipients Located in Region | Travel | 0 | 0 | $1,088,723 |
| Sub-Saharan Africa | Program Services | - | 0 | 0 | $37,484 |
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
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 35% controlled entity
- No
- 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 is prepared by an independent CPA firm and reviewed in detail by the organization's finance team. The reviewed Form 990 is then provided to and approved by the board of directors prior to filing with the IRS.”
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, Section B, 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
- Renee Hale
- Title
- Executive Director
- Phone
- 7739073370
- Signed
- 2020-12-15
Organization Details
- Principal Officer
- Renee Hale
- Formed
- 1966
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 9
Preparer
- Firm
- Capin Crouse LLP
- Address
- 55 Shuman Blvd Suite 300, Naperville, IL 60563
- Preparer
- Sara Tibbott
- Phone
- 6306829797
Raw XML AppendixShowing 400 of 567 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Paul Carson Medical Program (PCMP) provides medical and economic development support. We focus on improving medical care by working with the medical directors and doctors who oversee the healthcare system of 5 hospitals, 120 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. We aim to work with, not for, people who are making a difference in their own communities. PCMP is an active partner in training, financing and supporting this system and infrastructure designed to enhance the health status of some 1.2 million people in NW Congo. Village based programs installing clean water sources and community mobilization seeks to empower villagers toward greater health awareness and better health practices. 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. |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1594658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1395319 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1105875 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 370544 |
| 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 | 1626191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1259023 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1571814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1223852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2874 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20585 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13228 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 431 |
| IRS990/PrincipalOfficerNm | 0 | Renee Hale |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Economic development is the Karawa Coffee Project. Launched in 2017, this project aims to work with 2,000 small-holder farmers, in more than 110 villages around Karawa in northwestern DR Congo. This long-term, generational effort enhances the productivity of existing coffee trees and intensify new coffee growth along with other food crops for local market and international export. Expected yield of 1,000 metric tons by 2023. Reduces poverty, builds the economy, enhances food security. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208840 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 208840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Decades of neglect have made roads and bridges more barriers of transportation and in some cases impassable as only logs exist. Commercial transportation of goods has slowed, health care access has suffered, and people have been injured or died from some current bridge structures. PCMP and two other partners have focused on bridge repair/creation with the agreement of the Min. of Transportation. A basic design with predominantly local materials is utilized to replace dangerous bridges to allow any size commercial vehicle to pass safely. This is a program that utilizes the skills of national partners to create sustainable bridges for remote areas and repairs bridges on National Highway routes as well. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106582 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 106582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1050158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 939336 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88848 |
| IRS990/PYOtherExpensesAmt | 0 | 192929 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -316939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323680 |
| IRS990/PYTotalExpensesAmt | 0 | 1455945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1139006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -433927 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Paul Carlson Medical Program, Inc. 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 section 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code as a church. The organization is not required to file a Form 990 but chooses to do so voluntarily. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the organization can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part I |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Form 990, Schedule A, Part II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1181512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1302417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6158733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172303 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5834412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 324321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1181512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1302417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6158733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6331036 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 39374 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39374 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1654212 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3829 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3829 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 66759 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 106133 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3829 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1220285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1658041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1224114 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1326418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1693586 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1088723 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 37484 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Travel |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| 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 | 1088723 |
| 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 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1126207 |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Accounting Method: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1126207 |
| 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/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,319,194
- Liabilities
- $60,171
- Net assets
- $1,259,023
- Revenue
- $1,224,114
- Expenses
- $1,658,041
- Net income
- -$433,927