Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-3596051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$155,983
Up $26,001 (+20%) from 2018
Net Assets
Up$126,326
Up $47,623 (+61%) from 2018
Liabilities
Down$29,657
Down $21,622 (-42%) from 2018
Revenue
Up$221,444
Up $6,873 (+3.2%) from 2018
Expenses
Up$173,821
Up $5,332 (+3.2%) from 2018
Net Income
Up$47,623
Up $1,541 (+3.3%) from 2018
The organization's mission is to improve the health of mothers and their families in medically underserved communities. We are dedicated to improving access to safe deliveries, pregnancy, postnatal health services, diagnostics, education, and medication.
The organizations mission is to improve the health of mothers and their families in medically underserved communities. We are dedicated to improving access to safe deliveries, pregnancy, postnatal health services, diagnostics, education and medication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,897 | $82,898 | ▲ $26,001 |
| Loans From Officers Directors | $50,000 | $29,400 | ▼ $20,600 |
| Total Assets | $129,982 | $155,983 | ▲ $26,001 |
| Other Assets Total | $73,085 | $73,085 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,279 | $257 | ▼ $1,022 |
| Total Liabilities | $51,279 | $29,657 | ▼ $21,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,703 | $126,326 | ▲ $47,623 |
| Total Net Assets Fund Balance | $78,703 | $126,326 | ▲ $47,623 |
| Total Liabilities and Net Assets / Fund Balance | $129,982 | $155,983 | ▲ $26,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,802 | $16,802 |
| Other Assets Org | $73,085 | - | - |
| Name | Title |
|---|---|
| Mary Charipar | Board Chair |
| Anthony Suchman | Board Member |
| Brian Jackson | Board Member |
| Debbie Goldberg | Board Member |
| Hollis Budd | Board Member |
| Milena Novy Marx | Board Member |
| Priti Lakahani | Board Member |
| Hoffman Moka Lantum | Interim Executive Director |
| Lee Rubenstein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,750 |
| Salaries, Compensation, and Employee Benefits | $18,071 |
| Total Fundraising Expense | $3,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $98,844 | - | - | $98,844 |
| Other Salaries and Wages | $12,204 | $592 | $3,600 | $16,396 |
| Travel | $13,060 | - | - | $13,060 |
| Advertising | $10,184 | $20 | - | $10,204 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Fees for Services Management | $8,445 | - | - | $8,445 |
| Other Expenses | $5,092 | $2,403 | - | $5,092 |
| Insurance | - | $3,944 | - | $3,944 |
| Occupancy | $3,000 | - | - | $3,000 |
| Payroll Taxes | - | $1,675 | - | $1,675 |
| Office Expenses | $389 | $572 | $14 | $975 |
| Information Technology | $283 | - | - | $283 |
| Total Functional Expenses | $151,501 | $18,706 | $3,614 | $173,821 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Operation Karibu | - | - | $98,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Microclinic Technologies Ltd | Hoffman Moka Lanthum Board Member | Implementing programs in East Africa | No | $73,085 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $29,400 | ▼ $20,600 |
“Form 990, Part VI, Section B, Line 11b - The Form 990 is reviewed by the Executive Director and the Executive Committee prior to filing. The Form 990 is provided to the Board.”
“Form 990, Part VI, Section B, Line 12c - The Executive Director reviews the disclosed conflicts and if there are any conflicts takes required action in accordance with the Organizations policy.”
“Form 990, Part VI, Section B, Line 15 - It is the policy of the Organization to pay no more than reasonable compensation for personal services rendered to the Organization by officers and employees. The directors of the Organization shall not receive compensation for fulfilling their duties as directors. Although directors may be reimbursed for actual out-of-pocket expenses which they incur to fulfill their duties as directors, the Board of Directors must approve in advance the amount of all compensation for officers of the Organization. Before approving the compensation of an officer, the Board shall determine that the total compensation to be provided by the Organization to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officers prior performance for the Organization, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Organization to the individual in payment for services. At the time of the discussion and decision concerning an officers compensation, the officer should not be present in the meeting. However, such person may present information to the Board concerning the same upon request of the Board. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similiar officers in like circumstances. The Board shall set forth the basis for its decisions with respct to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individuals compensation was reasonable in light of the evaluation and the comparatbility data.”
“Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Form 990, Part IX, Line 11g - Other expenses - Program service expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to improve the health of mothers and their families in medically underserved communities. We are dedicated to improving access to safe deliveries, pregnancy, postnatal health services, diagnostics, education and medication. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10204 |
| IRS990/AllOtherContributionsAmt | 0 | 221296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Charipar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854902482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 188 Crossman Terrace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 155750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18071 |
| IRS990/CYTotalExpensesAmt | 0 | 173821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Operation Karibu seeks to make pregnancy and childbirth safe for mothers in rural Kenya. We offer baby clothes, a safe delivery, emergency transportation, birth preparation, and care training to thousands of mothers in rural Kenya. The incentive of baby clothes has proven highly successful in bringing mothers into our program for a safe pregnancy and delivery in the climics where we work. The rate of safe deliveries has increased by as much as 300% and all program participants have had safe, healthy pregnancies. In communites where as many as 1 in 15 babies and 1 in 100 mothers die during or soon after childbirth, this is truly an amazing record. Program service accomplishments - we offer every mother and the companion of her choice birth preparation and care training. Mothers and their companions learn to recognize the signs of potentially life-threatening medical issues that can show up before, during or after childbirth. They also learn how to prepare for the delivery, how manyy prenatal and postnatal visits to attend, and how to care for their newborn. This training helps ensure the health and well-being of both mother and baby before, during and after birth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98844 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hoffman Moka Lantum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Charipar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lee Rubenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hollis Budd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Priti Lakahani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony Suchman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Milena Novy Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debbie Goldberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3944 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16802 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 29400 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organizations mission is to improve the health of mothers and their families in medically underserved communities. We are dedicated to improving access to safe deliveries, pregnancy, postnatal health services, diagnostics, education and medication. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126326 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other fees and charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29819 |
| IRS990/PYTotalExpensesAmt | 0 | 29819 |
| IRS990/PYTotalRevenueAmt | 0 | 214571 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 218295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1069181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1069181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251193 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Progam Adv to Microclinic Tech Ltd |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73085 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 98844 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Operation Karibu |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Microclinic Technologies Ltd |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Hoffman Moka Lanthum Board Member |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Implementing programs in East Africa |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash Flow |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lynne Davidson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Section B, Line 11b - The Form 990 is reviewed by the Executive Director and the Executive Committee prior to filing. The Form 990 is provided to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Section B, Line 12c - The Executive Director reviews the disclosed conflicts and if there are any conflicts takes required action in accordance with the Organizations policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section B, Line 15 - It is the policy of the Organization to pay no more than reasonable compensation for personal services rendered to the Organization by officers and employees. The directors of the Organization shall not receive compensation for fulfilling their duties as directors. Although directors may be reimbursed for actual out-of-pocket expenses which they incur to fulfill their duties as directors, the Board of Directors must approve in advance the amount of all compensation for officers of the Organization. Before approving the compensation of an officer, the Board shall determine that the total compensation to be provided by the Organization to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officers prior performance for the Organization, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Organization to the individual in payment for services. At the time of the discussion and decision concerning an officers compensation, the officer should not be present in the meeting. However, such person may present information to the Board concerning the same upon request of the Board. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similiar officers in like circumstances. The Board shall set forth the basis for its decisions with respct to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individuals compensation was reasonable in light of the evaluation and the comparatbility data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, Part IX, Line 11g - Other expenses - Program service expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 155983 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221296 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3614 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18706 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221444 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 129982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13060 |
| IRS990/TravelGrp/TotalAmt | 0 | 13060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.2020microclinic.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Charipar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854615299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2020 Microclinic Initiative Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2020 |
| ReturnHeader/Filer/EIN | 0 | 453596051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 188 Crossman Terrace |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14620 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15C3EDB02545C9FC881D72D6F1E984D26F4E3A14 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15C3EDB02545C9FC881D72D6F1E984D26F4E3A14 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1660022020154ckm0baq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.45.144.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471594227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ML Tax & Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2166 Brighton Hen TL Rd Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5859787793 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele Martone EA |
| ReturnHeader/ReturnTs | 0 | 2020-06-02T11:55:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.