Form 990, Part VI, Section A, Line 2
“Board member kumar swamy is a subordinate of board member joseph d'souza.”
990 • Fiscal year 2016 • EIN 41-2075995
Scores are not available for this record yet.
Assets
Down$551,654
Down $568,815 (-51%) from 2015
Net Assets
Down$544,452
Down $529,639 (-49%) from 2015
Liabilities
Down$7,202
Down $39,176 (-84%) from 2015
Revenue
Up$1,691,024
Up $7,852 (+0.5%) from 2015
Expenses
Up$2,220,867
Up $792,291 (+55%) from 2015
Net Income
Down-$529,843
Down $784,439 (-308%) from 2015
Dignity freedom network's mission is to help the most marginalized and vulnerable people in south asia by providing education, healthcare, and economic empowerment opportunities in a process we call the community transformation model. The programs we support are led and staffed by indian nationals, and dfn usa is part of the international alliance that is inter-racial, inter-caste and international, working together to contribute to the unity, integrity, and greatness of india.
To help the most marginalized and vulnerable people in south asia by providing education, healthcare, and economic empowerment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $817,315 | $472,767 | ▼ $344,548 |
| Accounts Receivable | $1,042 | $18,802 | ▲ $17,760 |
| Investments in Publicly Traded Securities | $9,894 | $15,100 | ▲ $5,206 |
| Savings and Temporary Cash Investments | $256,090 | $14,750 | ▼ $241,340 |
| Inventories for Sale or Use | $14,828 | $12,123 | ▼ $2,705 |
| Prepaid Expenses and Deferred Charges | $12,862 | $10,826 | ▼ $2,036 |
| Land, Buildings, and Equipment, Net | $3,988 | $2,836 | ▼ $1,152 |
| Total Assets | $1,120,469 | $551,654 | ▼ $568,815 |
| Other Assets Total | $4,450 | $4,450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,378 | $7,202 | ▼ $39,176 |
| Total Liabilities | $46,378 | $7,202 | ▼ $39,176 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,026,867 | $415,246 | ▼ $611,621 |
| Unrestricted Net Assets | $47,224 | $129,206 | ▲ $81,982 |
| Total Net Assets Fund Balance | $1,074,091 | $544,452 | ▼ $529,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,120,469 | $551,654 | ▼ $568,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,836 | $13,583 | $16,419 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Cork | President | PT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Ken Heulitt | Chairman |
| DR JOSEPH D'SOUZA | Board Member |
| Kumar Swamy | Board Member |
| Mary Lucht | Board Member |
| Melody Divine | Board Member |
| Paul Sartarelli | Board Member |
| Peter Dance | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,357,160 |
| Other Expenses | $446,594 |
| Salaries, Compensation, and Employee Benefits | $417,113 |
| Total Fundraising Expense | $248,041 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,357,160 | - | - | $1,357,160 |
| Other Salaries and Wages | $139,991 | $83,221 | $118,901 | $342,113 |
| Office Expenses | $22,092 | $40,434 | $16,664 | $79,190 |
| Fees for Services Other | $28,243 | $22,217 | $24,601 | $75,061 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $30,000 | $30,000 | $75,000 |
| Travel | $16,441 | $20,225 | $29,556 | $66,222 |
| Information Technology | $35,382 | $8,977 | $13,556 | $57,915 |
| Fees for Services Management | $21,600 | $21,600 | - | $43,200 |
| Advertising | $30,701 | $1,227 | $9,485 | $41,413 |
| Fees for Services Accounting | - | $40,982 | - | $40,982 |
| Occupancy | $12,168 | $10,485 | $5,010 | $27,663 |
| Other Expenses | - | $13,528 | $268 | $13,796 |
| Depreciation Depletion | - | $1,152 | - | $1,152 |
| Total Functional Expenses | $1,678,778 | $294,048 | $248,041 | $2,220,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,235,867 |
| Expenses per Audited Statements | $2,220,867 |
| Total Expenses per Form 990 | $2,220,867 |
| Expenses Not Reported on Form 990 | $15,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Education, Humanitarian & Building | 0 | 0 | $1,357,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| JOSEPH D'SOUZA | Board Member | CHARITABLE GRANTSJOSEPH D'SOUZA IS THE BISHOP OF AN ORGANIZATION, WHICH RECEIVED SUPPORT. | No | $1,357,160 |
| Kumar Swamy | Board Member | Charitable Grantskumar Swamy Is Employed by an Organization Which Received Support. | No | $1,357,160 |
| Jacque Cork | Sister-in-law to Executive Director | Contracted Communications Director | No | $56,185 |
“Board member kumar swamy is a subordinate of board member joseph d'souza.”
“Management delegated: to g. Scott mitchell, cpa, pllc”
“The organization's executives each review the form 990 in detail and a copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”
“Make it available to the concerned people in writing.”
“The board of directors determines the compensation of the president. Based on salary surveys, experience, seniority in the organization, and cost of living adjustment.”
“Form 990 and governing documents are available by mail upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP THE MOST MARGINALIZED AND VULNERABLE PEOPLE IN SOUTH ASIA BY PROVIDING EDUCATION, HEALTHCARE, AND ECONOMIC EMPOWERMENT OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9485 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41413 |
| IRS990/AllOtherContributionsAmt | 0 | 1688809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572339110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3459 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 817315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1688809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1357160 |
| IRS990/CYInvestmentIncomeAmt | 0 | -446 |
| IRS990/CYOtherExpensesAmt | 0 | 446594 |
| IRS990/CYOtherRevenueAmt | 0 | 2661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -529843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417113 |
| IRS990/CYTotalExpensesAmt | 0 | 2220867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1691024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1152 |
| IRS990/Desc | 0 | EDUCATION: EDUCATING CHILDREN THROUGH SUPPORTING 107 SCHOOLS WITH 26,000 STUDENTS WHO RECEIVE AN ENGLISH-MEDIUM EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DALIT FREEDOM NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1573176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40982 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22217 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75061 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1357160 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1357160 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KEN HEULITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW CORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KUMAR SWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL SARTARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELODY DIVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LUCHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75000 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1271789 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9626 |
| IRS990/GrossReceiptsAmt | 0 | 1701179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14828 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15100 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16419 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10155 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DALIT FREEDOM NETWORK'S MISSION IS TO HELP THE MOST MARGINALIZED AND VULNERABLE PEOPLE IN SOUTH ASIA BY PROVIDING EDUCATION, HEALTHCARE, AND ECONOMIC EMPOWERMENT OPPORTUNITIES IN A PROCESS WE CALL THE COMMUNITY TRANSFORMATION MODEL. THE PROGRAMS WE SUPPORT ARE LED AND STAFFED BY INDIAN NATIONALS, AND DFN USA IS PART OF AN INTERNATIONAL ALLIANCE THAT IS INTER-RACIAL, INTER-CASTE AND INTERNATIONAL, WORKING TOGETHER TO CONTRIBUTE TO THE UNITY, INTEGRITY, AND GREATNESS OF INDIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1074091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 204 |
| IRS990/NoncashContributionsAmt | 0 | 15156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5010 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2661 |
| IRS990/OtherRevenueTotalAmt | 0 | 2661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10826 |
| IRS990/PrincipalOfficerNm | 0 | KEN HEULITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMANITARIAN: PROVIDING HEALTHCARE THROUGH A LARGE NETWORK OF COMMUNITY HEALTHCARE WORKERS AND CLINICS AND OFFERING ECONOMIC OPPORTUNITY THROUGH VOCATIONAL TRAINING, SELF-HELP GROUPS, AND MICRO-FINANCE INITIATIVES WITH IMPACT IN 6,000 COMMUNITIES ALL AROUND INDIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30569 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING: PROCURING LAND, CONSTRUCTING BUILDINGS AND CLASSROOMS, AND IMPROVING INFRASTRUCTURE TO GOOD SHEPHERD SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75033 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 60658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1680288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 640507 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1306 |
| IRS990/PYOtherExpensesAmt | 0 | 440678 |
| IRS990/PYOtherRevenueAmt | 0 | 4190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347391 |
| IRS990/PYTotalExpensesAmt | 0 | 1428576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1683172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -529843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1658653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1836477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2454495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2697353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10327266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10327266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1658653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1836477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2454495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2697353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10327266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10369065 |
| 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 | 15000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2220867 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 204 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15204 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1691024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2220867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1691024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1706228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2235867 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1357160 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION, HUMANITARIAN & BUILDING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 1357160 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EDUCATION, HUMANITARIAN & BUILDING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1357160 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PARTNERS CONFIRM RECEIPT OF FUNDS VIA A WRITTEN REPORT AT THE TIME OF EACH WIRE TRANSACTION. UPON REQUEST, PARTNERS ALSO PROVIDE WRITTEN DOCUMENTATION OF HOW AND WHEN FUNDS ARE DISBURSED. FURTHER, DFN USA PERSONNEL TRAVEL TO INDIA AT LEAST TWICE EACH YEAR TO VISIT SCHOOLS, VOCATIONAL TRAINING CENTERS, HEALTHCARE FACILITIES, AND THE ADMINISTRATIVE OFFICES OF THE PARTNER TO DIRECTLY OBSERVE THE PROGRAMS. THE COMBINATION OF THESE ITEMS ENSURES THAT FUNDS ARE BEING USED FOR THE PURPOSE INTENDED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1357160 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH D'SOUZA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KUMAR SWAMY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JACQUE CORK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SISTER-IN-LAW TO EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1357160 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1357160 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 56185 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CHARITABLE GRANTSJOSEPH D'SOUZA IS THE BISHOP OF AN ORGANIZATION, WHICH RECEIVED SUPPORT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CHARITABLE GRANTSKUMAR SWAMY IS EMPLOYED BY AN ORGANIZATION WHICH RECEIVED SUPPORT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONTRACTED COMMUNICATIONS DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER KUMAR SWAMY IS A SUBORDINATE OF BOARD MEMBER JOSEPH D'SOUZA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DELEGATED: TO G. SCOTT MITCHELL, CPA, PLLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVES EACH REVIEW THE FORM 990 IN DETAIL AND A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAKE IT AVAILABLE TO THE CONCERNED PEOPLE IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT. BASED ON SALARY SURVEYS, EXPERIENCE, SENIORITY IN THE ORGANIZATION, AND COST OF LIVING ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY MAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1026867 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 415246 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1120469 |
| IRS990/TotalAssetsEOYAmt | 0 | 551654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1120469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551654 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.