Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-3996413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$3,799,431
Flat from 2023
Net Assets
Flat$1,798,174
Flat from 2023
Liabilities
Flat$2,001,257
Flat from 2023
Revenue
Flat$3,600,184
Flat from 2023
Expenses
Flat$3,348,622
Flat from 2023
Net Income
Flat$251,562
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,138,062 | $2,421,118 | ▲ $1,283,056 |
| Cash and Non-Interest-Bearing Accounts | - | $980,758 | - |
| Pledges and Grants Receivable | $118,000 | $37,534 | ▼ $80,466 |
| Prepaid Expenses and Deferred Charges | $35,000 | $0 | ▼ $35,000 |
| Land, Buildings, and Equipment, Net | $931 | $210 | ▼ $721 |
| Total Assets | $1,599,416 | $3,799,431 | ▲ $2,200,015 |
| Other Assets Total | $307,423 | $359,811 | ▲ $52,388 |
| Liabilities | |||
| Other Liabilities | $0 | $1,954,885 | ▲ $1,954,885 |
| Accounts Payable and Accrued Expenses | $17,804 | $46,372 | ▲ $28,568 |
| Deferred Revenue | $35,000 | $0 | ▼ $35,000 |
| Total Liabilities | $52,804 | $2,001,257 | ▲ $1,948,453 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $878,083 | $1,170,252 | ▲ $292,169 |
| Net Assets Without Donor Restrictions | $668,529 | $627,922 | ▼ $40,607 |
| Total Net Assets Fund Balance | $1,546,612 | $1,798,174 | ▲ $251,562 |
| Total Liabilities and Net Assets / Fund Balance | $1,599,416 | $3,799,431 | ▲ $2,200,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $210 | $2,679 | $2,889 |
| Other Assets Org | $359,811 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Bolles | Exec Director, Secretary, Asst Treasurer | PT | $68,000 | $68,000 |
| Marc Goss | Past President, Current Director | - | $5,625 | $5,625 |
| Name | Title |
|---|---|
| Erica Dillow | President & Treasurer |
| Kevin Rodrigues | Director |
| Dr Jake Wall | Former Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,614,315 |
| Total Fundraising Expense | $449,630 |
| Other Expenses | $391,296 |
| Professional Fundraising Fees | $343,011 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,521,315 | - | - | $2,521,315 |
| Fees for Services Professional Fundraising | - | - | $343,011 | $343,011 |
| Fees for Services Other | $159,058 | $7,262 | $64,845 | $231,165 |
| Grants to Domestic Orgs | $93,000 | - | - | $93,000 |
| Fees for Services Accounting | $40,000 | $34,909 | - | $74,909 |
| Fees for Services Management | $10,000 | $3,600 | - | $13,600 |
| Office Expenses | $3,343 | - | $8,542 | $11,885 |
| Other Expenses | $2,732 | $60 | $4,818 | $7,550 |
| Fees for Services Legal | - | $4,750 | - | $4,750 |
| All Other Expenses | $51 | - | $1,772 | $1,823 |
| Travel | $90 | - | $863 | $953 |
| Insurance | - | $765 | - | $765 |
| Depreciation Depletion | - | $721 | - | $721 |
| Total Functional Expenses | $2,846,925 | $52,067 | $449,630 | $3,348,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,348,622 |
| Expenses per Audited Statements | $3,005,611 |
| Total Expenses per Audited Statements | $3,005,611 |
| Expenses Not Reported on Financial Statements | $343,011 |
| Other Expense Adjustments | $343,011 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Conservation of African Nature Foundation | Concord, MA | 501(c)(3) | Ensuring Extraordinary Wildlife. | $93,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants to Recipients | - | 0 | 0 | $2,491,360 |
| Europe | Grants to Recipients | - | 0 | 0 | $29,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $343,011 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO | See Part V | No | $2,196,640 |
| - | Director of Research & Conservation | See Part V | No | $2,196,640 |
| - | Trustee | See Part V | No | $2,196,640 |
| Liability | Amount |
|---|---|
| Agency Funds Due to Fiscal Agents | $1,954,885 |
“The organization's articles of incorporation and bylaws were updated in 2023. Included in the changes is an update to the purpose statement for the organization to better encompass an alignment with the key programs we support. Additionally, the organization adjusted the number of directors and introduced term limits. The organization also included clear language around the required frequency of board meetings and how the meetings are conducted to better fit with the nature of doing business in a modern world. Finally, the organization included language that clearly defined the staff, which includes the executive director and other staff as approved by the board.”
“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 the organization in 2023.”
“The organization makes public all documents required for public disclosures on their website, www.maraelephantproject.org.”
“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 343,011.”
“Professional fundraising fees 343,011.”
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 | 17804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK TO CONSERVE ELEPHANTS AND THE LANDSCAPES THEY LIVE IN. |
| IRS990/AllOtherContributionsAmt | 0 | 3506421 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3173442863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 WEST 106TH ST 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/CashNonInterestBearingGrp/EOYAmt | 0 | 980758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| 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 | 3506421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2614315 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 391296 |
| IRS990/CYOtherRevenueAmt | 0 | 20278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3348622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 449630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 343011 |
| IRS990/CYTotalRevenueAmt | 0 | 3600184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 721 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTS PROGRAMS THAT WORK TO INCREASE PROTECTION FOR ENDANGERED WILDLIFE IN AFRICA. KEY AMONG THOSE IS ELEPHANTS, A KEYSTONE SPECIES THAT ACTS AS A BAROMETER FOR THE HEALTH OF AN ECOSYSTEM. CONTRIBUTING TO PROGRAMS THAT ENGAGE IN ACTION TO ADDRESS THE SHORT TERM THREATS TO WILDLIFE AND WILD SPACES AND PAIR IT WITH RESEARCH THAT DISCOVERS LONG-TERM SOLUTIONS THAT INVOLVE ENGAGEMENT FROM INDIGENOUS COMMUNITIES IS KEY TO THE ORGANIZATION'S PROGRAM SUPPORT APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 878083 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1170252 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2846925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34909 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74909 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231165 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 343011 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 343011 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2521315 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2521315 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| 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/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/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/PersonNm | 0 | MARC GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE BOLLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAKE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA DILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN RODRIGUES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PAST PRESIDENT, CURRENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR, SECRETARY, ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 4 |
| IRS990/GrantAmt | 0 | 2614315 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 93000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3600184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1546612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1798174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627922 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 307423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9037 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1954885 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20278 |
| IRS990/OtherRevenueTotalAmt | 0 | 20278 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE E BOLLES |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4291055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3339936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 291872 |
| IRS990/PYOtherRevenueAmt | 0 | 3802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4195046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 563238 |
| IRS990/PYTotalRevenueAmt | 0 | 4335690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251562 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1138062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2421118 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 3,802. 2023 AMOUNT: $ 20,278. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3506421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4291055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3518166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2715629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2104125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16135396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3802 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13920809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2214587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3506421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4291055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3518166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2715629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2104125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16135396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16159476 |
| 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/EquipmentGrp/BookValueAmt | 0 | 210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 343011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3005611 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 359811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 343011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1954885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS DUE TO FISCAL AGENTS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 343011 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 343011 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3257173 |
| 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 343,011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FUNDRAISING FEES 343,011. |
| 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 | 210 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 359811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3348622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1954885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3600184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3257173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3005611 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2491360 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 29955 |
| 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 | 12247 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 1847698 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 623396 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 29955 |
| 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/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | GENERAL 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 | 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 | 2521315 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EACH 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2521315 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2726870 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1250445 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 1476425 |
| 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 | AK |
| IRS990ScheduleG/LicensedStatesCd | 1 | AL |
| 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 | LA |
| IRS990ScheduleG/LicensedStatesCd | 14 | ME |
| IRS990ScheduleG/LicensedStatesCd | 15 | MD |
| IRS990ScheduleG/LicensedStatesCd | 16 | MA |
| IRS990ScheduleG/LicensedStatesCd | 17 | MI |
| IRS990ScheduleG/LicensedStatesCd | 18 | MN |
| IRS990ScheduleG/LicensedStatesCd | 19 | MS |
| IRS990ScheduleG/LicensedStatesCd | 20 | MO |
| IRS990ScheduleG/LicensedStatesCd | 21 | NV |
| IRS990ScheduleG/LicensedStatesCd | 22 | NH |
| IRS990ScheduleG/LicensedStatesCd | 23 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 24 | NM |
| IRS990ScheduleG/LicensedStatesCd | 25 | NY |
| IRS990ScheduleG/LicensedStatesCd | 26 | NC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.