Civic Intelligence

Prevention Time

990 • Fiscal year 2021 • EIN 36-4655387

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization Profilepreventiontime.org
30020 2nd Ct SFederal Way, WA 98003

(253) 946-5953

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$290,752

Up $129,132 (+80%) from 2020

Net Assets

Up

$284,806

Up $127,465 (+81%) from 2020

Liabilities

Up

$5,946

Up $1,667 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$390,858

Up $176,983 (+83%) from 2020

Expenses

Up

$258,469

Up $59,028 (+30%) from 2020

Net Income

Up

$132,389

Up $117,955 (+817%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $161,620Liabilities 2020: $4,279Net Assets 2020: $157,3412020Assets 2021: $290,752Liabilities 2021: $5,946Net Assets 2021: $284,8062021Assets 2022: $287,343Liabilities 2022: $45,656Net Assets 2022: $241,6872022Assets 2023: $187,237Liabilities 2023: $1,587Net Assets 2023: $185,6502023Assets 2024: $171,721Liabilities 2024: $1,587Net Assets 2024: $170,1342024

Highlighted filing

2021

Assets$290,752
Liabilities$5,946
Net Assets$284,806
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $213,875Expenses 2020: $199,441Net Income 2020: $14,4342020Revenue 2021: $390,858Expenses 2021: $258,469Net Income 2021: $132,3892021Revenue 2022: $265,310Expenses 2022: $295,191Net Income 2022: -$29,8812022Revenue 2023: $281,892Expenses 2023: $331,768Net Income 2023: -$49,8762023Revenue 2024: $286,229Expenses 2024: $299,935Net Income 2024: -$13,7062024

Highlighted filing

2021

Revenue$390,858
Expenses$258,469
Net Income$132,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$390,858
Mission and Program Overview

Mission

AIDS prevention and youth development in sub-Saharan Africa. Lessons are taught by Peer Educators mostly in public school assemblies, classrooms and groups, but also in prisons, churches, drug rehabs, clinics, community groups, etc.

AIDS prevention and youth development in South Africa, Swaziland, Mozambique, and Lesotho. The program is carried out by Peer Educators (teachers) mostly in public schools but also in prisons, drug rehabs, clinics, community groups, churches, and other venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,904$290,627▲ $129,723
Land, Buildings, and Equipment, Net$591--
Investments Other Securities$100$100→ $0
Savings and Temporary Cash Investments$25$25→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$161,620$290,752▲ $129,132
Other Assets Total-$0-
Liabilities
Grants Payable$4,279$5,946▲ $1,667
Accounts Payable and Accrued Expenses-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$4,279$5,946▲ $1,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,341$284,806▲ $127,465
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$157,341$284,806▲ $127,465
Total Liabilities and Net Assets / Fund Balance$161,620$290,752▲ $129,132
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lorna PackardPresident
Mindy SauerlenderVice President
Kim IvesSecretary
Mary SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,676
Program Service Revenue
$0
Investment Income
$4,232
Other Revenue
$14,950
All Other Contributions
$361,225
Change in Net Assets
$132,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,073
Other Expenses$6,058
Professional Fundraising Fees$338
Total Fundraising Expense$338
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$252,073--$252,073
All Other Expenses-$3,860-$3,860
Insurance-$1,186-$1,186
Advertising-$718-$718
Fees for Services Professional Fundraising--$338$338
Office Expenses-$253-$253
Fees for Services Management-$41-$41
Total Functional Expenses$252,073$6,058$338$258,469
International Activity

International Summary

Offices
0
Employees
0
Spending
$252,073

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

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesAIDS prevention and youth development using the Reach4Life curriculum.00$179,939
Sub-Saharan AfricaProgram ServicesGrant to Christ Fellowship Centre to build a church in Harrismith, Free State, South Africa, to accommodate services, Reach4Life and pastor trainings, Reach4Life team meetings, community outreaches, and other events as needed.00$45,430
Sub-Saharan AfricaProgram ServicesContribution to Biblica for Reach4Life Bibles to be used in the Reach4Life program in schools, prisons, rehabs, community centers, and other venues.00$14,872
Sub-Saharan AfricaProgram ServicesGrant to Christ Fellowship Centre for printing of manuals and other items needed for pastor training. In 2021, 638 pastors were trained.00$6,832
Sub-Saharan AfricaProgram ServicesGrant for basic needs for orphans and vulnerable children provided by Khayelisha Care in Tugela Ferry, South Africa.00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,950
Professional Fundraising Fees$338
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Drive$7,160$7,160$552$6,608
Auction$16,564$6,113$326$5,787
Total Events$23,724$13,273$878$12,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and multi-media director are married.”

Form 990, Part VI, Section A, Line 8A

“The board secretary kept notes on the board meetings.”

Form 990, Part VI, Section B, Line 11B

“The president and board treasurer work together on year-end closings to ensure numbers reported on form 990 are correct.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose any interest that could give rise to conflicts. We seldom hire services so conflicts don't normally arise.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the donate page of our website (preventiontime.org). Our newsletter distribution is notified when those documents are posted each year. Governing documents, conflict of interest policies, and any other documents will be made available on request.”

Filing and Contact Details

Filer

Filer Name
Prevention Time
EIN
36-4655387
Phone
2539465953
Address
30020 2nd Ct S, Federal Way, WA 98003

Signing Officer

Name
Lorna Packard
Title
President
Phone
2539465953
Signed
2022-02-21

Organization Details

Principal Officer
Lorna Packard
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Grant to Christ Fellowship Centre to build a church in Harrismith, Free State, South Africa. The building was completed before the end of the year and is now being used for services trainings, meetings, community outreach, and other events as needed.”

Form 990, Part XI, Line 9

“Exchange rate loss was $4333, depreciation was 591. (Note: The large increase in in revenue in line 1 was due to a large estate gift. The current plan is to distribute that over multiple years.”

Raw XML AppendixShowing 400 of 512 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/Desc0Grant to Phakama Africa Community Projects to carry out the Reach4Life AIDS prevention & youth development program in South Africa, Swaziland, Mozambique, and Lesotho. Due to COVID-19, the program was carried out in person when possible, and via online programming through social media - Zoom, Facebook, Whatsapp, texts, etc. when in-person wasn't an option. In 2021, there were 237,948 participants in the program. It is taught mostly in schools, but also in prisons, rehabs, community groups, churches, etc. We recorded 2,064 inmates attending R4L groups. Eighty thousand Bibles were made available for distribution in the four countries, including 2000 Portuguese Bibles (first time in that language). Reach4Life is being broadcast on 5 radio stations with a combined listening audience of 687,675. There were 492 indigenous Peer Educators who carried out the program in their own communities. They also helped schools with administering COVID temp checks, sanitizers, etc. They teach the program but also serve as role models in the communities and venues where they are working. Funds were also provided to expand the Reach4Life office in Soweto to create a training room.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0AIDS prevention and youth development in South Africa, Swaziland, Mozambique, and Lesotho. The program is carried out by Peer Educators in assemblies, classrooms, and groups, mostly in public schools but also in prisons, churches, drug rehabs, clinics, community groups, etc.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Grant to Christ Fellowship Centre to build a church in Harrismith, Free State, South Africa. The building was completed before the end of the year and is now being used for church services, Reach4Life and pastor trainings, Reach4Life team meetings, community outreaches, and other events and services as needed.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Grant to Biblica for Reach4Life New Testaments to be used for curriculum and lessons on how to make wise life choices that will help participants avoid HIV and learn how to make the most of their lives. This year 80,000 Bibles were provided for the program.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants of $11,832 which includes $6,832 to Christ Centre Fellowship for pastor training with 638 participants, and $5000 to Khayelisha Care for basic needs for orphans and vulnerable children in a foster care facility and in the community, based in Tugela Ferry, South Africa.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From Amazon Associates program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83833
IRS990ScheduleA/PublicSupportPY170Pct00.79038
IRS990ScheduleA/PublicSupportTotal170Amt0816544
IRS990ScheduleA/SubstantialContributorsTotAmt0139053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955597
IRS990ScheduleA/TotalSupportAmt0974014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0179939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214872
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AIDS prevention and youth development using the Reach4Life curriculum.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Grant to Christ Fellowship Centre to build a church in Harrismith, Free State, South Africa, to accommodate services, Reach4Life and pastor trainings, Reach4Life team meetings, community outreaches, and other events as needed.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Contribution to Biblica for Reach4Life Bibles to be used in the Reach4Life program in schools, prisons, rehabs, community centers, and other venues.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Grant for basic needs for orphans and vulnerable children provided by Khayelisha Care in Tugela Ferry, South Africa.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Grant to Christ Fellowship Centre for printing of manuals and other items needed for pastor training. In 2021, 638 pastors were trained.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0179939
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145430
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214872
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt36832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AIDS prevention and youth development in schools, prisons, rehabs, and community groups.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Building of a church in Harrismith, Free State, South Africa.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Curriculum for Reach4Life AIDS prevention and youth development curriculum.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Pastor training (printing of manuals and other items needed)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0QuickBooks accounting reports are provided monthly to the board president and treasurer for review. We have a bank account in the U.S. and in South Africa. Funds are wired from our U.S. bank account to our South African bank account, and disbursements are made from the South African bank account as needed. Phakama Africa Community Projects (the South Africa nonprofit organization that carries out the program) also has their books reviewed by an accounting firm locally. In addition to the accounting reports, we also receive reports that record where each Peer Educator (teacher) taught the program, including the name of the Peer Educator, name/location of school, prison, drug rehab, or other venue, number of people being taught, and lesson taught. The Phakama director and admin volunteers are based in Johannesburg. Each of the four participating countries (South Africa, Swaziland, Mozambique, and Lesotho) has a country coordinator and area coordinators, with teams of Peer Educators under them. The country and area coordinators serve as both teachers and administrators. We supply ongoing training materials to help make the Peer Educators become more effective in their work. This year, we did a revision of the Peer Educator training manuals (one for schools, one for prisons, and one for drug rehabs, including additional "dealing with addictions" materials). We also created a teaching manual on gender based violence (GBD), and material on grief counseling.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0252073
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clothing Drive
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,752
Liabilities
$5,946
Net assets
$284,806
Revenue
$390,858
Expenses
$258,469
Net income
$132,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.86$3.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$2.82$3.32$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.46$2.42$2.65$2.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$3.91$2.58$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.57$2.14$1.99$0.14