Civic Intelligence

Mara Elephant Project USA Inc

EIN 45-3996413 • 501(c)3 • Carmel, IN

Profile

To work to conserve elephants and the landscapes they live in, including their biodiversity, ecological function, and peaceful human-wildlife co-existence through support of programs and activities to foster i) applied conservation, ii) research, iii) technological development, iv) education, v) community development, vi) and public awareness within elephant range states and abroad.

4000 West 106th St 125-238Carmel, IN 46032

www.maraelephantproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$83,667

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,125,970

Up $326,539 (+8.6%) from 2023

Liabilities

Down

$1,370,056

Down $631,201 (-32%) from 2023

Net Assets

Up

$2,755,914

Up $957,740 (+53%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$5,651,293

Up $2,051,109 (+57%) from 2023

Expenses

Up

$4,693,553

Up $1,344,931 (+40%) from 2023

Net Income

Up

$957,740

Up $706,178 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $383,901Liabilities 2012: $188,622Net Assets 2012: $195,2792012Assets 2013: $244,111Liabilities 2013: $46,171Net Assets 2013: $197,9402013Assets 2014: $32,021Liabilities 2014: $13,553Net Assets 2014: $18,4682014Assets 2015: $97,422Liabilities 2015: $40,923Net Assets 2015: $56,4992015Assets 2016: $89,680Liabilities 2016: $103,245Net Assets 2016: -$13,5652016Assets 2017: $46,326Liabilities 2017: $16,662Net Assets 2017: $29,6642017Assets 2018: $562,053Liabilities 2018: $576,050Net Assets 2018: -$13,9972018Assets 2019: $462,151Liabilities 2019: $29,639Net Assets 2019: $432,5122019Assets 2020: $793,187Liabilities 2020: $14,791Net Assets 2020: $778,3962020Assets 2021: $1,000,824Liabilities 2021: $32,375Net Assets 2021: $968,4492021Assets 2022: $1,599,416Liabilities 2022: $52,804Net Assets 2022: $1,546,6122022Assets 2023: $3,799,431Liabilities 2023: $2,001,257Net Assets 2023: $1,798,1742023Assets 2024: $4,125,970Liabilities 2024: $1,370,056Net Assets 2024: $2,755,9142024

Highlighted filing

2024

Assets$4,125,970
Liabilities$1,370,056
Net Assets$2,755,914
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $521,191Expenses 2012: $325,912Net Income 2012: $195,2792012Revenue 2013: $459,372Expenses 2013: $456,711Net Income 2013: $2,6612013Revenue 2014: $453,711Expenses 2014: $633,183Net Income 2014: -$179,4722014Revenue 2015: $623,746Expenses 2015: $585,715Net Income 2015: $38,0312015Revenue 2016: $861,484Expenses 2016: $931,548Net Income 2016: -$70,0642016Revenue 2017: $1,047,367Expenses 2017: $1,004,138Net Income 2017: $43,2292017Revenue 2018: $2,326,182Expenses 2018: $2,369,843Net Income 2018: -$43,6612018Revenue 2019: $2,109,043Expenses 2019: $1,953,880Net Income 2019: $155,1632019Revenue 2020: $2,702,317Expenses 2020: $2,356,433Net Income 2020: $345,8842020Revenue 2021: $3,524,138Expenses 2021: $3,334,085Net Income 2021: $190,0532021Revenue 2022: $4,335,690Expenses 2022: $4,195,046Net Income 2022: $140,6442022Revenue 2023: $3,600,184Expenses 2023: $3,348,622Net Income 2023: $251,5622023Revenue 2024: $5,651,293Expenses 2024: $4,693,553Net Income 2024: $957,7402024

Highlighted filing

2024

Revenue$5,651,293
Expenses$4,693,553
Net Income$957,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,125,970
Liabilities
$1,370,056
Net assets
$2,755,914
Revenue
$5,651,293
Expenses
$4,693,553
Net income
$957,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.37$2.76$5.65$4.69$0.96
2023Summary only. Only limited summary data is available for this year.$3.80$2.00$1.80$3.60$3.35$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$4.34$4.20$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$3.52$3.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$2.70$2.36$0.35
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$2.11$1.95$0.16
2018Summary only. Only limited summary data is available for this year.$0.56$0.58$0.01$2.33$2.37$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.05$1.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.86$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.62$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.45$0.63$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.19$0.20$0.52$0.33$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$5,651,293
Mission and Program Overview

Mission

The Sidekick Foundation believes that lasting impact requires a holistic and mindful approach that invests in informed people and partnerships to nurture innovation and passion.

To work to conserve elephants and the landscapes they live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,421,118$1,851,468▼ $569,650
Cash and Non-Interest-Bearing Accounts$980,758$999,862▲ $19,104
Pledges and Grants Receivable$37,534$769,612▲ $732,078
Prepaid Expenses and Deferred Charges-$1,540-
Land, Buildings, and Equipment, Net$210$0▼ $210
Total Assets$3,799,431$4,125,970▲ $326,539
Other Assets Total$359,811$503,488▲ $143,677
Liabilities
Other Liabilities$1,954,885$1,368,064▼ $586,821
Accounts Payable and Accrued Expenses$46,372$1,992▼ $44,380
Total Liabilities$2,001,257$1,370,056▼ $631,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,784$1,784,822▲ $282,038
Net Assets With Donor Restrictions$295,390$971,092▲ $675,702
Total Net Assets Fund Balance$1,798,174$2,755,914▲ $957,740
Total Liabilities and Net Assets / Fund Balance$3,799,431$4,125,970▲ $326,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,819$1,819
Other Assets Org$503,488--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire BollesExec Director, SecretaryFT$83,667$83,667
Marc GossDirector-$24,375$24,375

Board Members and Trustees

NameTitle
Erica DillowPresident & Treasurer
Kevin RodriguesDirector
Lisa KonieczkaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,610,338
Program Service Revenue
$18,237
Investment Income
$0
Other Revenue
$22,718
All Other Contributions
$5,610,338
Change in Net Assets
$957,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,328,852
Revenue Not Reported on Financial Statements
$322,441
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$322,441
Total Revenue per Audited Statements
$5,328,852
Total Revenue per Form 990
$5,651,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,787,120
Other Expenses$446,261
Total Fundraising Expense$411,189
Professional Fundraising Fees$322,441
Salaries, Compensation, and Employee Benefits$137,731

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,787,120--$3,787,120
Fees for Services Other$287,604$7,871$36,286$331,761
Fees for Services Professional Fundraising--$322,441$322,441
Current Officers, Directors, Trustees, and Key Employees$74,400$3,600-$78,000
Other Salaries and Wages$35,000$14,865-$49,865
Fees for Services Accounting-$17,500-$17,500
Travel$566-$9,480$10,046
Payroll Taxes-$9,866-$9,866
Office Expenses$2,280$909$6,453$9,642
Other Expenses$935$46$4,077$5,012
Fees for Services Legal-$4,926-$4,926
All Other Expenses$226-$1,551$1,777
Insurance-$1,337-$1,337
Depreciation Depletion-$210-$210
Total Functional Expenses$4,221,234$61,130$411,189$4,693,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,693,553
Expenses per Audited Statements$4,371,112
Total Expenses per Audited Statements$4,371,112
Expenses Not Reported on Financial Statements$322,441
Other Expense Adjustments$322,441
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,787,120

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 AfricaGrants to Recipients-00$3,762,165
EuropeGrants to Recipients-00$24,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$322,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOSee Part VNo$3,051,258
-TrusteeSee Part VNo$3,051,258
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Due to Fiscal Agents$1,368,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the form 990 prior to filing.”

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

“Annually, board members complete a conflict of interest statement in which they disclose known conflicts.”

Form 990, Part VI, Section B, Line 15A

“Salaries are determined by performance and industry standard compensation in the state of indiana. An annual review process is overseen by the president of the organization. The review rates performance based on pre-determined objectives set forth for the year. The review and all subsequent information is shared with the broader board of directors at the annual meeting and, with the president's guidance, compensation for the next year is determined. An annual engagement letter is provided by the board to the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes public all documents required for public disclosures on their website, www.maraelephantproject.org.”

Filing and Contact Details

Filer

Filer Name
Mara Elephant Project USA Inc
EIN
45-3996413
Phone
3173442863
Address
4000 WEST 106TH ST 125-238, CARMEL, IN 46032

Signing Officer

Name
Claire E Bolles
Title
Executive Director
Phone
3173442863
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire E Bolles
Formed
2011
Legal Domicile
In
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
4

Preparer

Firm
PILE CPA'S
Address
ONE INDIANA SQUARE STE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Mara elephant project usa is part of a professional employer organization ("peo").”

Financial Statement Notes

PART X, LINE 2:

“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraising fees 322,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraising fees 322,441.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01502784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784822
IRS990/NoncashContributionsAmt01790
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OfficeExpensesGrp/ProgramServicesAmt02280
IRS990/OfficeExpensesGrp/TotalAmt09642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359811
IRS990/OtherAssetsTotalGrp/EOYAmt0503488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt020745
IRS990/OtherExpensesGrp/FundraisingAmt110156
IRS990/OtherExpensesGrp/FundraisingAmt24077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt05771
IRS990/OtherExpensesGrp/ProgramServicesAmt123602
IRS990/OtherExpensesGrp/ProgramServicesAmt23730
IRS990/OtherExpensesGrp/ProgramServicesAmt3935
IRS990/OtherExpensesGrp/TotalAmt026516
IRS990/OtherExpensesGrp/TotalAmt123648
IRS990/OtherExpensesGrp/TotalAmt213886
IRS990/OtherExpensesGrp/TotalAmt35012
IRS990/OtherLiabilitiesGrp/BOYAmt01954885
IRS990/OtherLiabilitiesGrp/EOYAmt01368064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022718
IRS990/OtherRevenueTotalAmt022718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt049865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09866
IRS990/PayrollTaxesGrp/TotalAmt09866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01540
IRS990/PrincipalOfficerNm0CLAIRE E BOLLES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03506421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02614315
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0391296
IRS990/PYOtherRevenueAmt020278
IRS990/PYProgramServiceRevenueAmt073485
IRS990/PYRevenuesLessExpensesAmt0251562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03348622
IRS990/PYTotalProfFndrsngExpnsAmt0343011
IRS990/PYTotalRevenueAmt03600184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0957740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02421118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01851468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 3,802. 2023 AMOUNT: $ 20,278. 2024 AMOUNT: $ 22,718.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05610338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03506421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04291055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03518166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02715629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019641609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.86150
IRS990ScheduleA/PublicSupportTotal170Amt018372106
IRS990ScheduleA/SubstantialContributorsTotAmt01269503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05610338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03506421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04291055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03518166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02715629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019641609
IRS990ScheduleA/TotalSupportAmt019688407
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0322441
IRS990ScheduleD/ExpensesSubtotalAmt04371112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0322441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01368064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS DUE TO FISCAL AGENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0322441
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0322441
IRS990ScheduleD/RevenueSubtotalAmt05328852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FUNDRAISING FEES 322,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FUNDRAISING FEES 322,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503488
IRS990ScheduleD/TotalExpensesPerForm990Amt04693553
IRS990ScheduleD/TotalLiabilityAmt01368064
IRS990ScheduleD/TotalRevenuePerForm990Amt05651293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05328852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04371112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03762165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124955
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0317750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113851
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224955
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33048258
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4371703
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03787120
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EACH GRANTEE SIGNS A GRANT AGREEMENT SPECIFYING A WORK PLAN WITH OBJECTIVES AND ACTIVITIES. PROGRESS IS EVALUATED BY MEP USA THROUGH PROJECT STATUS REPORTS REQUIRED OF THE GRANTEE ON A PERIODIC BASIS, AS DEFINED IN THE AGREEMENT. THE REPORTS SUBMITTED BY THE GRANTEE INCLUDE IDENTIFICATION OF ALL INDIVIDUALS INVOLVED IN THE PROJECT DURING THE REPORTING PERIOD, PROGRAM ACCOMPLISHMENTS, CHALLENGES, OVERALL FINDINGS, OR RESULTS & UPDATED FINANCIAL REPORTS. FUNDS ARE DISBURSED AS OUTLINED IN THE AGREEMENT AND ARE RELEASED UPON RECEIPT, REVIEW, AND APPROVAL OF REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03787120
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02989648
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01614511
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01375137
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD STE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AR
IRS990ScheduleG/LicensedStatesCd2CA
IRS990ScheduleG/LicensedStatesCd3CO
IRS990ScheduleG/LicensedStatesCd4CT
IRS990ScheduleG/LicensedStatesCd5DC
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MD
IRS990ScheduleG/LicensedStatesCd14MA
IRS990ScheduleG/LicensedStatesCd15MI
IRS990ScheduleG/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18NV

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