Civic Intelligence

The Aslan Project Inc.

990 • Fiscal year 2023 • EIN 45-5303190

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileASLANPROJECT.ORG
4315 50th Street NW 100Washington, DC 20016

(202) 507-9671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$178,080

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,112,185

Down $245,682 (-18%) from 2022

Net Assets

Down

$1,100,503

Down $244,404 (-18%) from 2022

Liabilities

Down

$11,682

Down $1,278 (-9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$501,098

Down $44,309 (-8.1%) from 2022

Expenses

Up

$745,502

Up $73,943 (+11%) from 2022

Net Income

Down

-$244,404

Down $118,252 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $68,400Net Assets 2012: $68,4002012Assets 2013: $237,578Liabilities 2013: $0Net Assets 2013: $237,5782013Assets 2014: $147,153Liabilities 2014: $15,120Net Assets 2014: $132,0332014Assets 2015: $237,005Liabilities 2015: $1,672Net Assets 2015: $235,3332015Assets 2016: $328,348Liabilities 2016: $5,355Net Assets 2016: $322,9932016Assets 2017: $262,671Liabilities 2017: $6,695Net Assets 2017: $255,9762017Assets 2018: $179,382Liabilities 2018: $10,807Net Assets 2018: $168,5752018Assets 2019: $277,881Liabilities 2019: $2,999Net Assets 2019: $274,8822019Assets 2020: $405,751Liabilities 2020: $10,366Net Assets 2020: $395,3852020Assets 2021: $1,477,293Liabilities 2021: $5,887Net Assets 2021: $1,471,4062021Assets 2022: $1,357,867Liabilities 2022: $12,960Net Assets 2022: $1,344,9072022Assets 2023: $1,112,185Liabilities 2023: $11,682Net Assets 2023: $1,100,5032023Assets 2024: $836,379Liabilities 2024: $17,987Net Assets 2024: $818,3922024

Highlighted filing

2023

Assets$1,112,185
Liabilities$11,682
Net Assets$1,100,503
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $139,650Expenses 2012: $71,250Net Income 2012: $68,4002012Revenue 2013: $362,218Expenses 2013: $193,039Net Income 2013: $169,1792013Revenue 2014: $299,146Expenses 2014: $404,691Net Income 2014: -$105,5452014Revenue 2015: $424,683Expenses 2015: $321,383Net Income 2015: $103,3002015Revenue 2016: $498,636Expenses 2016: $410,976Net Income 2016: $87,6602016Revenue 2017: $371,225Expenses 2017: $438,242Net Income 2017: -$67,0172017Revenue 2018: $352,838Expenses 2018: $440,238Net Income 2018: -$87,4002018Revenue 2019: $477,903Expenses 2019: $371,596Net Income 2019: $106,3072019Revenue 2020: $515,893Expenses 2020: $395,390Net Income 2020: $120,5032020Revenue 2021: $1,481,460Expenses 2021: $405,438Net Income 2021: $1,076,0222021Revenue 2022: $545,407Expenses 2022: $671,559Net Income 2022: -$126,1522022Revenue 2023: $501,098Expenses 2023: $745,502Net Income 2023: -$244,4042023Revenue 2024: $406,510Expenses 2024: $688,621Net Income 2024: -$282,1112024

Highlighted filing

2023

Revenue$501,098
Expenses$745,502
Net Income-$244,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$511,719
Mission and Program Overview

Mission

The mission of the Aslan Project, Inc. is to promote equitable access to pediatric and adolescent cancer treatment by building sustainable and locally supported health systems in low- and middle-income countries (LMICs) that meet the highest standards of clinical, palliative, and supportive care.

To promote equitable access to pediatic cancer care in low -resource settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$742,460$394,532▼ $347,928
Savings and Temporary Cash Investments-$379,314-
Accounts Receivable$615,407$338,339▼ $277,068
Total Assets$1,357,867$1,112,185▼ $245,682
Liabilities
Other Liabilities$11,460$11,682▲ $222
Accounts Payable and Accrued Expenses$1,500$0▼ $1,500
Total Liabilities$12,960$11,682▼ $1,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,907$1,100,503▼ $244,404
Total Net Assets Fund Balance$1,344,907$1,100,503▼ $244,404
Total Liabilities and Net Assets / Fund Balance$1,357,867$1,112,185▼ $245,682
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia BroasExecutive DirectorFT$178,080$178,080

Board Members and Trustees

NameTitle
Smith YewellPresident
Dr Aziza T Shad MdVice President
Carmen ChengDirector
Craig KlineDirector
Craig LustigDirector
Daphne HimelfarbDirector
Dr Meskerem Asresahegn MdDirector
Dr Tenagne Haile-mariam MdDirector
Mary Grace FisherDirector
Stuart HimelfarbDirector
Susan ScherrDirector
Mary Louise CohenSecretary
Svetlana VallieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,035
Program Service Revenue
$0
Investment Income
$21,684
Other Revenue
$-10,621
All Other Contributions
$465,281
Change in Net Assets
$-244,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,898
Total Revenue per Audited Statements
$803,996
Total Revenue per Form 990
$501,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,960
Other Expenses$206,320
Salaries, Compensation, and Employee Benefits$191,222
Total Fundraising Expense$26,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$347,960--$347,960
Current Officers, Directors, Trustees, and Key Employees$151,368$12,466$14,246$178,080
Travel$110,052-$100$110,152
Fees for Services Other$113$41,402$113$41,628
Payroll Taxes$11,170$921$1,051$13,142
All Other Expenses$4,202$188$2,056$6,446
Other Expenses$4,950$5,724$6,015$5,724
Total Functional Expenses$636,176$82,470$26,856$745,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,400
Expenses per Audited Statements$745,502
Total Expenses per Form 990$745,502
Expenses Not Reported on Form 990$302,898
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,621
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$24,754-$500-
Total Events$24,754-$10,621$-10,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,971
Credit Card Payable$4,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 A, Line 2

“Mary louise cohen and mary grace fisher are relatives. Stuart himelfarb and daphne himelfarb are relatives.”

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

“The 990 is circulated to the board for review prior to being filed with the internal revenue service.”

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

“Annually a conflict of interest policy is signed by all board members. Additionally, all new board members sign it prior to their first board meeting.”

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

“The salaries are determined based on a detailed assessment of the average range of salaries for the relevant position within non-profit organizations in washington, dc with our general income levels.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and annual financial statements are available upon reasonable request to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and annual financial statements are available upon reasonable request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Aslan Project Inc
EIN
45-5303190
Phone
2025079671
Address
4315 50TH STREET NW 100, WASHINGTON, DC 20016

Signing Officer

Name
Julia Broas
Title
Julia Broas
Phone
2023094649
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Broas
Formed
2012
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Iventure Accounting Group
Address
10427 NORTH STREET SUITE 101, FAIRFAX, VA 22030
Preparer
John Lancaster
Phone
3019770090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x line 2 : accounting principles generally accepted in the united states of america provide consistent guidance for accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more than likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The project performed an evaluation of uncertain tax positions as of december 31, 2022 and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of december 31, 2022, the statue of limitations for fiscal years prior to 2018 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the project files tax returns. It is the project's policy to recognize interest and/or penalties.”

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IRS990/Desc0THE ASLAN PROJECT IS A WASHINGTON, DC-BASED NONPROFIT ORGANIZATION THAT PROMOTES EQUITABLE ACCESS TO PEDIATRIC CANCER CARE AND TREATMENT IN LOW-RESOURCE SETTINGS. WE COLLABORATE WITH NATIONAL GOVERNMENTS, MAJOR HOSPITALS, ACADEMIC INSTITUTIONS, AND LOCAL NON-GOVERNMENTAL ORGANIZATIONS ("NGOS") TO TRAIN LOCAL HEALTH PROFESSIONALS TO RECOGNIZE, DIAGNOSE, AND TREAT PEDIATRIC CANCERS AND TO PROVIDE FAMILY AND PSYCHOSOCIAL SERVICES THAT ADDRESS THE ROOT CAUSES OF TREATMENT ABANDONMENT.CONTINUES ON SCHEDULE OSINCE 2012, WE HAVE SPEARHEADED THE DEVELOPMENT OF A COMPREHENSIVE PEDIATRIC CANCER HEALTH SYSTEM IN ETHIOPIA. AT THE TIME, THE COUNTRY HAD NO DEDICATED UNIT TO TREAT CHILDREN WITH CANCER, NO PHYSICIANS FORMALLY TRAINING IN PEDIATRIC HEMATOLOGY-ONCOLOGY ("PHO"), NO PEDIATRIC ONCOLOGY NURSES OR ONCOLOGY PHARMACISTS, AND NEGLIGIBLE SURVIVAL RATES.TO ADDRESS THIS CRITICAL NEED, WE PILOTED OUR FIRST PROGRAM AT TIKUR ANBESSA SPECIALIZED HOSPITAL (TASH) IN ADDIS ABABA. OVER THE NEXT SEVERAL YEARS, THE PROGRAM ACHIEVED SIGNIFICANT MILESTONES, INCLUDING THE FIRST DEDICATED PEDIATRIC CANCER UNIT IN ETHIOPIA'S HISTORY; ETHIOPIA'S FIRST PHO FELLOWSHIP PROGRAM; EXPERT TRAINING IN PEDIATRIC ONCOLOGY NURSING AND ONCOLOGY PHARMACY; AND PARTNERSHIPS WITH A LOCAL NGO, TAPCCO, TO PROVIDE FREE HOUSING, COUNSELING, TRANSPORTATION, AND OTHER SUPPORTS SO THAT PEDIATRIC CANCER PATIENTS ARE ENABLED TO COMPLETE THEIR REGIMENS AND THEY AND THEIR FAMILIES CAN THRIVE DURING THEIR TREATMENT JOURNEYS.IN 2015, WE EXPORTED THIS MODEL SUCCESSFULLY TO JIMMA UNIVERSITY MEDICAL CENTER (JUMC) INSOUTHWESTERN ETHIOPIA, SPONSORING AN INAUGURAL WORKSHOP IN COLLABORATION WITH THE FEDERAL MINISTRY OF HEALTH (FMOH), THE WORLD HEALTH ORGANIZATION (WHO), AND THE INTERNATIONAL SOCIETY OF PAEDIATRIC ONCOLOGY (SIOP).IN 2019, WE SIGNED AN AGREEMENT WITH THE FMOH TO LAUNCH NATIONAL TRAININGS IN PHO AND PEDIATRIC ONCOLOGY NURSING AND TO INTRODUCE INITIATIVES TO IMPROVE STANDARDS OF CARE THROUGHOUT THE COUNTRY. IN THE FOLLOWING TWO YEARS, WE INSTITUTED A NEW PHO FELLOWSHIP PROGRAM AT TASH, OFFERED OUR ETHIOPIAN PARTNERS SIGNIFICANT EXPOSURES TO INTERNATIONAL CONFERENCES AND NETWORKS, AND INTRODUCED INTERNATIONAL COLLABORATORS TO AMPLIFY OUR FACULTY'S AREAS OF EXPERTISE AND BANDWIDTH. WE ALSO ADDED THREE NEW PEDIATRIC CANCER PROGRAMS TO OUR NATIONAL NETWORK: AT GONDAR UNIVERSITY SPECIALIZED HOSPITAL (GUSH) IN NORTHERN ETHIOPIA AND ST. PAUL MILLENNIUM MEDICAL COLLEGE HOSPITAL (SPMMCH) IN ADDIS ABABA, AND AYDER COMPREHENSIVE SPECIALIZED HOSPITAL (ACSH) IN MEKELLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024754
IRS990/FundraisingDirectExpensesAmt010621
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0347960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASLAN PROJECT'S MISSION IS TO PROMOTE EQUITABLE ACCESS TO PEDIATRIC CANCER CARE IN LOW-RESOURCE SETTINGS THROUGH THE EDUCATION AND TRAINING OF LOCAL HEALTH PROFESSIONALS, THE PROVISION OF PSYCHOSOCIAL, HOUSING, AND OTHER SUPPORTS TO CHILDREN IN TREATMENT AND THEIR FAMILIES, AND THROUGH INTERNATIONAL COLLABORATIONS, ADVOCACY, AND AWARENESS-RAISING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01344907
IRS990/NetAssetsOrFundBalancesEOYAmt01100503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01344907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100503
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OCCUPANCY
IRS990/OtherExpensesGrp/FundraisingAmt03275
IRS990/OtherExpensesGrp/FundraisingAmt16015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35724
IRS990/OtherExpensesGrp/ProgramServicesAmt01917
IRS990/OtherExpensesGrp/ProgramServicesAmt14444
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/TotalAmt024537
IRS990/OtherExpensesGrp/TotalAmt111839
IRS990/OtherExpensesGrp/TotalAmt25994
IRS990/OtherExpensesGrp/TotalAmt35724
IRS990/OtherLiabilitiesGrp/BOYAmt011460
IRS990/OtherLiabilitiesGrp/EOYAmt011682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt011170
IRS990/PayrollTaxesGrp/TotalAmt013142
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA BROAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314652
IRS990/PYInvestmentIncomeAmt0-3588
IRS990/PYOtherExpensesAmt0176404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-126152
IRS990/PYSalariesCompEmpBnftPaidAmt0180503
IRS990/PYTotalExpensesAmt0671559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 153 MISCELLANEOUS REVENUE 2021 346 OTHER 2022 -3610 OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03454426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03454426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03454426
IRS990ScheduleA/TotalSupportAmt03476766
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/DonatedServicesAndUseFcltsAmt0302898
IRS990ScheduleD/DonatedServicesUseFcltsAmt0302898
IRS990ScheduleD/ExpensesNotReportedAmt0302898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0745502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0302898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2 : ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE THAN LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROJECT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUE OF LIMITATIONS FOR FISCAL YEARS PRIOR TO 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PROJECT FILES TAX RETURNS. IT IS THE PROJECT'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0745502
IRS990ScheduleD/TotalLiabilityAmt011682
IRS990ScheduleD/TotalRevenuePerForm990Amt0501098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048400
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0194666
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt031
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN, AFRICA-ETHIOPIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0STIPENDS TO ETHIOPIAN HEALTH PROFESSIONALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt089025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT TO ETHIOPIAN NGO THAT MANAGES FAMILY AND PSYCHOSOCIAL SUPPORTS AND SERVICES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,185
Liabilities
$11,682
Net assets
$1,100,503
Revenue
$501,098
Expenses
$745,502
Net income
-$244,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.41$0.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.50$0.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.55$0.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.48$0.41$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.48$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.35$0.44$0.09
2017Summary only. Only limited summary data is available for this year.$0.26$0.01$0.26$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.30$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.14$0.07$0.07