Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3996413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,599,416
Up $598,592 (+60%) from 2021
Net Assets
Up$1,546,612
Up $578,163 (+60%) from 2021
Liabilities
Up$52,804
Up $20,429 (+63%) from 2021
Revenue
Up$4,335,690
Up $811,552 (+23%) from 2021
Expenses
Up$4,195,046
Up $860,961 (+26%) from 2021
Net Income
Down$140,644
Down $49,409 (-26%) from 2021
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 be a sidekick for the heroes of wildlife conservation and global humanitarian work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $999,173 | $1,138,062 | ▲ $138,889 |
| Pledges and Grants Receivable | - | $118,000 | - |
| Prepaid Expenses and Deferred Charges | - | $35,000 | - |
| Land, Buildings, and Equipment, Net | $1,651 | $931 | ▼ $720 |
| Total Assets | $1,000,824 | $1,599,416 | ▲ $598,592 |
| Other Assets Total | $0 | $307,423 | ▲ $307,423 |
| Liabilities | |||
| Deferred Revenue | - | $35,000 | - |
| Accounts Payable and Accrued Expenses | $32,375 | $17,804 | ▼ $14,571 |
| Total Liabilities | $32,375 | $52,804 | ▲ $20,429 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $754,400 | $878,083 | ▲ $123,683 |
| Net Assets Without Donor Restrictions | $214,049 | $668,529 | ▲ $454,480 |
| Total Net Assets Fund Balance | $968,449 | $1,546,612 | ▲ $578,163 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,824 | $1,599,416 | ▲ $598,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $931 | $1,958 | - |
| Other Assets Org | $307,423 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Bolles | Secretary & Asst Treasurer | PT | $71,243 | $71,243 |
| Name | Title |
|---|---|
| Suzanne Fehsenfeld | Past President |
| Marc Goss | President |
| Trey Fehsenfeld | Executive Director |
| Karen a Kennelly | Past Secretary |
| Phillip Bayt | Past Treasurer |
| Jake Wall | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,339,936 |
| Total Fundraising Expense | $599,781 |
| Professional Fundraising Fees | $563,238 |
| Other Expenses | $291,872 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $3,339,936 | - | - | $3,339,936 |
| Fees for Services Professional Fundraising | - | - | $563,238 | $563,238 |
| Fees for Services Accounting | $138,691 | $65,611 | $16,030 | $220,332 |
| Travel | $6,094 | - | $3,830 | $9,924 |
| Office Expenses | $1,238 | $2,338 | $2,576 | $6,152 |
| Other Expenses | $297 | $122 | $3,209 | $3,628 |
| Occupancy | $1,000 | $1,000 | - | $2,000 |
| Insurance | - | $765 | - | $765 |
| Depreciation Depletion | - | $720 | - | $720 |
| Total Functional Expenses | $3,520,849 | $74,416 | $599,781 | $4,195,046 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,195,046 |
| Expenses per Audited Statements | $3,631,808 |
| Total Expenses per Audited Statements | $3,631,808 |
| Expenses Not Reported on Financial Statements | $563,238 |
| Other Expense Adjustments | $563,238 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants to Recipients | - | - | - | $3,209,971 |
| Europe | Grants to Recipients | - | - | - | $129,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $563,238 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO | See Part V | No | $2,616,553 |
| - | Director of Research & Conservation | See Part V | No | $2,616,553 |
“Suzanne fehhsenfeld is the parent of trey fehsenfeld. Phillip bayt provides legal services to suzanne fehsenfeld. All three resigned from their board positions in february 2022.”
“The board of directors reviews and approves the form 990 prior to filing.”
“Annually, board members complete a conflict of interest statement in which they disclose known conflicts.”
“There were no paid employees of sidekick in 2022.”
“Upon request, sidekick makes available to the public all documents required for public disclosure.”
“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.”
“Professional fundraising fees 563,238.”
“Professional fundraising fees 563,238.”
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 | 32375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A SIDEKICK FOR THE HEROES OF WILDLIFE CONSERVATION AND GLOBAL HUMANITARIAN WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 4291055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAIRE BOLLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3173442863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 WEST 106TH ST STE 125-238 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 4291055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3339936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291872 |
| IRS990/CYOtherRevenueAmt | 0 | 3802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4195046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 599781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 563238 |
| IRS990/CYTotalRevenueAmt | 0 | 4335690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 720 |
| IRS990/Desc | 0 | THE CORE PROGRAMS ARE VITAL TO THE MISSION OF THE ORGANIZATION. LASTING IMPACT REQUIRES A HOLISTIC AND MINDFUL APPROACH THAT INVESTS IN INFORMED PEOPLE AND PARTNERSHIPS TO NURTURE INNOVATION AND PASSION. THE ORGANIZATION PROVIDES CATALYTIC FUNDING BY PROVIDING EARLY-STAGE FUNDING FOR INNOVATIVE IDEAS, INVESTS IN STRONG LEADERSHIP AND DEVELOPING TALENT, AND ENGAGES THE NEXT GENERATION OF CONSERVATIVE CHAMPIONS. THE ORGANIZATION COLLABORATES WITH OTHER FUNDERS, PRIVATE AND PUBLIC, TO ACHIEVE SUSTAINABLE SOLUTIONS AND CHANGE AND FACILITATE RELATIONSHIPS, COLLABORATIONS, PARTNERSHIPS, AND CREATE INFORMAL NETWORKING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MARA ELEPHANT PROJECT USA |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 878083 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3520849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16030 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65611 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 138691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 220332 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 563238 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 563238 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3339936 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3339936 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | SUZANNE FEHSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP BAYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY FEHSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN A KENNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE BOLLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE WALL |
| 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 | 71243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY & ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3339936 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4335690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2889 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | OUR MISSION IS TO BE A SIDEKICK FOR THE HEROES OF WILDLIFE CONSERVATION AND GLOBAL HUMANITARIAN WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1546612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 307423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3802 |
| IRS990/OtherRevenueTotalAmt | 0 | 3802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35000 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE E BOLLES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 435519 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3518166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3059606 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5972 |
| IRS990/PYOtherExpensesAmt | 0 | 238229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3334085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36250 |
| IRS990/PYTotalRevenueAmt | 0 | 3524138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 999173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1138062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 3,802. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4291055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3518166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2715629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2104125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1617528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14246503 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3802 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11254717 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2991786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4291055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3518166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2715629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2104125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1617528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14246503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14250305 |
| 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 | 2000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1958 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 563238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3631808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 307423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 563238 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 563238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 563238 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3772452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL FUNDRAISING FEES 563,238. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FUNDRAISING FEES 563,238. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 931 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 307423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4195046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4335690 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3774452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3631808 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3209971 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 129965 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 33114 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 15120 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 2400549 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 760553 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 129965 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | OPERATIONS & PROJECTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | OPERATIONS & PROJECTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 3339936 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EACH GRANTEE SIGNS A GRANT AGREEMENT SPECIFYING A WORK PLAN WITH OBJECTIVES AND ACTIVITIES. PROGRESS IS EVALUATED BY SIDEKICK 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 RECIEPT, REVIEW, AND APPROVAL OF REPORTS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 3339936 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 3142384 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1145321 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 1997063 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL ROAD STE 490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | CA |
| IRS990ScheduleG/LicensedStatesCd | 4 | CO |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | DC |
| IRS990ScheduleG/LicensedStatesCd | 7 | FL |
| IRS990ScheduleG/LicensedStatesCd | 8 | GA |
| IRS990ScheduleG/LicensedStatesCd | 9 | HI |
| IRS990ScheduleG/LicensedStatesCd | 10 | IL |
| IRS990ScheduleG/LicensedStatesCd | 11 | KS |
| IRS990ScheduleG/LicensedStatesCd | 12 | KY |
| IRS990ScheduleG/LicensedStatesCd | 13 | ME |
| IRS990ScheduleG/LicensedStatesCd | 14 | MD |
| IRS990ScheduleG/LicensedStatesCd | 15 | MA |
| IRS990ScheduleG/LicensedStatesCd | 16 | MI |
| IRS990ScheduleG/LicensedStatesCd | 17 | MN |
| IRS990ScheduleG/LicensedStatesCd | 18 | MS |
| IRS990ScheduleG/LicensedStatesCd | 19 | NV |
| IRS990ScheduleG/LicensedStatesCd | 20 | NH |
| IRS990ScheduleG/LicensedStatesCd | 21 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 22 | NM |
| IRS990ScheduleG/LicensedStatesCd | 23 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.