Civic Intelligence

Market Project Inc

EIN 46-4190613 • 501(c)3 • Washington, DC

Profile

To build sustainable businesses and create workplaces that are transformative and dignity-affirming for survivors of complex trauma. Survivors often struggle to find sustainable employment. We work with survivors to build thriving businesses that foster healing.

PO Box 15491Washington, DC 20003

www.marketproject.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$203,411

Up $14,490 (+7.7%) from 2023

Liabilities

Down

$3,202

Down $14,312 (-82%) from 2023

Net Assets

Up

$200,209

Up $28,802 (+17%) from 2023

Revenue

Down

$301,703

Down $38,377 (-11%) from 2023

Expenses

Down

$272,901

Down $250,719 (-48%) from 2023

Net Income

Up

$28,802

Up $212,342 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $3,399Liabilities 2015: $0Net Assets 2015: $3,3992015Assets 2016: $99,654Liabilities 2016: $8,657Net Assets 2016: $90,9972016Assets 2017: $104,811Liabilities 2017: $4,099Net Assets 2017: $100,7122017Assets 2018: $143,974Liabilities 2018: $0Net Assets 2018: $143,9742018Assets 2019: $176,709Liabilities 2019: $0Net Assets 2019: $176,7092019Assets 2020: $226,560Liabilities 2020: $19,134Net Assets 2020: $207,4262020Assets 2021: $376,881Liabilities 2021: $9,459Net Assets 2021: $367,4222021Assets 2022: $243,314Liabilities 2022: $985Net Assets 2022: $242,3292022Assets 2023: $188,921Liabilities 2023: $17,514Net Assets 2023: $171,4072023Assets 2024: $203,411Liabilities 2024: $3,202Net Assets 2024: $200,2092024

Highlighted filing

2024

Assets$203,411
Liabilities$3,202
Net Assets$200,209

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $17,800Expenses 2015: $24,603Net Income 2015: -$6,8032015Revenue 2016: $135,911Expenses 2016: $50,547Net Income 2016: $85,3642016Revenue 2017: $52,168Expenses 2017: $42,453Net Income 2017: $9,7152017Revenue 2018: $104,199Expenses 2018: $60,937Net Income 2018: $43,2622018Revenue 2019: $116,080Expenses 2019: $83,345Net Income 2019: $32,7352019Revenue 2020: $247,613Expenses 2020: $216,896Net Income 2020: $30,7172020Revenue 2021: $436,724Expenses 2021: $367,762Net Income 2021: $68,9622021Revenue 2022: $262,341Expenses 2022: $387,434Net Income 2022: -$125,0932022Revenue 2023: $340,080Expenses 2023: $523,620Net Income 2023: -$183,5402023Revenue 2024: $301,703Expenses 2024: $272,901Net Income 2024: $28,8022024

Highlighted filing

2024

Revenue$301,703
Expenses$272,901
Net Income$28,802

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$301,703
Mission and Program Overview

Mission

To create thriving businesses that offer stable jobs for survivors of trauma, exploitation and trafficking, with a focus on products and services that emphasize hands-on engagement, workplace training and healing support.

We build sustainable businesses and create workplaces that are transformative and dignity-affirming for survivors of complex trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,113$156,400▲ $60,287
Accounts Receivable$92,000$46,000▼ $46,000
Prepaid Expenses and Deferred Charges$808$1,011▲ $203
Total Assets$188,921$203,411▲ $14,490
Liabilities
Accounts Payable and Accrued Expenses$12,433$0▼ $12,433
Other Liabilities$5,081$3,202▼ $1,879
Total Liabilities$17,514$3,202▼ $14,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions$137,135$113,116▼ $24,019
Net Assets Without Donor Restrictions$34,272$87,093▲ $52,821
Total Net Assets Fund Balance$171,407$200,209▲ $28,802
Total Liabilities and Net Assets / Fund Balance$188,921$203,411▲ $14,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$137,135$76,838-$100,857$113,116
2023$143,408$127,131-$133,404$137,135
2022$67,386$250,655-$174,633$143,408
2021$20,618$232,673-$185,905$67,386
2020-$20,618--$20,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy Douglas TaftExecutive DirectorFT$47,168$47,168

Board Members and Trustees

NameTitle
Eleanor J NagyBoard Chair
Sharon Cohn WuDirector
Soojung SmithDirector
Wade ChannellDirector
Justin ReimerDirector (until August 2024)
Catherine JohnsonSecretary
Peter StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,703
Change in Net Assets
$28,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,539
Grants and Similar Amounts Paid$94,751
Salaries, Compensation, and Employee Benefits$61,611
Total Fundraising Expense$30,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$94,751--$94,751
Fees for Services Other$49,631$21,549$9,873$81,053
Current Officers, Directors, Trustees, and Key Employees$31,800$7,800$7,568$47,168
Information Technology-$11,171-$11,171
Other Salaries and Wages--$10,166$10,166
Fees for Services Accounting-$9,187-$9,187
Payroll Taxes-$3,220$1,057$4,277
Travel$1,954$1,098-$3,052
Conferences and Meetings$2,837--$2,837
Office Expenses$175$-934$2,128$1,369
Fees for Services Legal-$1,050-$1,050
Insurance-$939-$939
Other Expenses$485$1$23$24
Total Functional Expenses$181,703$60,383$30,815$272,901
International Activity

International Summary

Offices
0
Employees
2
Spending
$94,751

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - UgandaProgram ServicesSustainable Work, Trauma Healing, Building Supportive Community02$94,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$3,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board of directors receives and reviews a copy of the 990 before it is filed.

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

The market project consistently monitors and enforces compliance with the policy. The executive director is required to bring to the attention of the board any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation of key employees is determined by using comparability data and is approved by the board.

Form 990, Part VI, Section C, Line 19

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
Market Project Inc
EIN
46-4190613
Phone
7036083446
Address
PO BOX 15491, WASHINGTON, DC 20003

Signing Officer

Name
Dorothy Douglas Taft
Title
Executive Director
Phone
7036083446
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Douglas Taft
Formed
2013
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 49,631. Management and general expenses 21,549. Fundraising expenses 9,873. Total expenses 81,053.

Financial Statement Notes

PART X, LINE 2:

In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the organization's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt092000
IRS990/AccountsReceivableGrp/EOYAmt046000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE BUILD SUSTAINABLE BUSINESSES AND CREATE WORKPLACES THAT ARE TRANSFORMATIVE AND DIGNITY-AFFIRMING FOR SURVIVORS OF COMPLEX TRAUMA.
IRS990/AllOtherContributionsAmt0301703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY DOUGLAS TAFT
IRS990/BooksInCareOfDetail/PhoneNum07036083446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15491
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096113
IRS990/CashNonInterestBearingGrp/EOYAmt0156400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07568
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047168
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02837
IRS990/ConferencesMeetingsGrp/TotalAmt02837
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301703
IRS990/CYGrantsAndSimilarPaidAmt094751
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028802
IRS990/CYSalariesCompEmpBnftPaidAmt061611
IRS990/CYTotalExpensesAmt0272901
IRS990/CYTotalFundraisingExpenseAmt030815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUSTAINABLE WORK WE CREATE TRANSFORMATIVE AND DIGNITY-AFFIRMING JOBS IN MARKET-BASED BUSINESSES FOR SURVIVORS OF TRAUMA, EXPLOITATION, AND TRAFFICKING. THESE JOBS BUILD SKILLS AND PROMOTE FLOURISHING IN COMMUNITY TO ADVANCE THE SURVIVOR'S HEALING JOURNEY. WE ALSO PROVIDE JOB-RELATED TRAINING IN AREAS SUCH AS SALES, PRODUCTION AND EMPLOYEE RIGHTS. IN 2024, WE FOCUSED ON MARKET RESEARCH AND SUPPLY CHAINS AND DEVELOPED MODEL FOR NEW BUSINESS IN NEW REGION OF NORTHERN UGANDA. NGUVU DAIRY LIMITED EMPLOYED 13 MEN AND WOMEN IN TWO LOCATIONS IN NORTHERN UGANDA AND PROVIDED MARKET FOR UP TO 10 DAIRY FARMERS. IN OUR SEMI-ANNUAL STAFF SURVEY, ABOUT 85% OF STAFF VIEWED EARNINGS FROM NGUVU AS THEIR PRIMARY OR SECOND MOST IMPORTANT SOURCE OF INCOME, AND 88% REPORTED THEIR INCOME WAS BETTER THAN PRIOR TO JOINING NGUVU.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137135
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0113116
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092579
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09187
IRS990/FeesForServicesAccountingGrp/TotalAmt09187
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/FundraisingAmt09873
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049631
IRS990/FeesForServicesOtherGrp/TotalAmt081053
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt094751
IRS990/ForeignGrantsGrp/TotalAmt094751
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANOR J NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE CHANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SOOJUNG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON COHN WU
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY DOUGLAS TAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL AUGUST 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt037957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011171
IRS990/InformationTechnologyGrp/TotalAmt011171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/TotalAmt0939
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD SUSTAINABLE BUSINESSES AND CREATE WORKPLACES THAT ARE TRANSFORMATIVE AND DIGNITY-AFFIRMING FOR SURVIVORS OF COMPLEX TRAUMA. SURVIVORS OFTEN STRUGGLE TO FIND SUSTAINABLE EMPLOYMENT. WE WORK WITH SURVIVORS TO BUILD THRIVING BUSINESSES THAT FOSTER HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0171407
IRS990/NetAssetsOrFundBalancesEOYAmt0200209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt01369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt1485
IRS990/OtherExpensesGrp/TotalAmt03414
IRS990/OtherExpensesGrp/TotalAmt12443
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherLiabilitiesGrp/BOYAmt05081
IRS990/OtherLiabilitiesGrp/EOYAmt03202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010166
IRS990/OtherSalariesAndWagesGrp/TotalAmt010166
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03220
IRS990/PayrollTaxesGrp/TotalAmt04277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfficerNm0DOROTHY DOUGLAS TAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMA HEALINGWE OFFER HOLISTIC TRAUMA TRAINING AND CARE WITHIN THE WORKPLACE. WE TRAIN MANAGERS TO UNDERSTAND THE IMPACT OF TRAUMA AND ADOPT TRAUMA-INFORMED LEADERSHIP PRACTICES. IN PARTNERSHIP WITH TRAINED NATIONALS, WE FACILITATE VOLUNTARY, 16-WEEK TRAUMA HEALING GROUPS FOR EMPLOYEES. MENTORS WALK WITH SURVIVORS TO FURTHER THEIR HEALING JOURNEY. IN 2024, WE TRAINED 36 COMMUNITY LEADERS IN TRAUMA HEALING PROGRAM THAT WAS THEN PROVIDED TO 174 MEN AND WOMEN IN A REGION THAT HAS EXPERIENCED HIGH LEVELS OF TRAUMA. IN OUR SEMI-ANNUAL STAFF SURVEY, 92% OF EMPLOYEES AT NGUVU DAIRY REPORTED IN OUR SEMI-ANNUAL STAFF SURVEY THAT THEY EXPERIENCED SIGNIFICANTLY HIGH LEVELS OF TRAUMA, INCLUDING EXPOSURE TO WAR AND VIOLENCE, NATURAL DISASTER, OR PHYSICAL OR SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08996
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING SUPPORTIVE COMMUNITYRECOGNIZING THAT HEALING TAKES PLACE IN COMMUNITY AND IN RELATIONSHIP WITH OTHERS, WE PROVIDE A SUPPORTIVE WORK CULTURE THAT ENCOURAGES MUTUAL RESPECT, HEALTHY DIALOGUE, AND TEAMWORK. WE STRIVE TO CREATE GENUINE COMMUNITY - SPACES OF SAFETY, REMEMBRANCE, AND RECONNECTION. WORKERS LEARN TEAMWORK, BUILD TRUST, AND GAIN AGENCY AND VOICE. PROGRAMS INCLUDED TEAM-BUILDING ACTIVITIES AND SOCIAL SUPPORT, INCLUDING LUNCHES AND MEDICAL CARE. IN OUR SEMI-ANNUAL STAFF SURVEY, 94% OF EMPLOYEES REPORTED THEY FELT THEIR LIVES HAD IMPROVED FROM WORKING AT THE DAIRY. OUR WORK ALSO HAD AN IMPACT ON THE BROADER COMMUNITY. WORKERS TYPICALLY SHARE UP TO 25% OF THEIR EARNINGS TO SUPPORT IMMEDIATE AND EXTENDED FAMILY. WE SUPPORT AN ORGANIZED EFFORT IN THE COMMUNITY TO PROVIDE MOST BASIC FOOD SUPPLIES TO 200 FAMILIES EACH MONTH WHILE OFFERING PARTICIPATION IN TRAUMA HEALING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052595
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067080
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0321374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-183540
IRS990/PYSalariesCompEmpBnftPaidAmt0135166
IRS990/PYTotalExpensesAmt0523620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt01550215
IRS990ScheduleA/SubstantialContributorsTotAmt0104428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654643
IRS990ScheduleA/TotalSupportAmt01664703
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0137135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113116
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0127131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0133404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0174633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0232673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0185905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094751
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUSTAINABLE WORK, TRAUMA HEALING, BUILDING SUPPORTIVE COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt094751
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUSTAINABLE WORK, TRAUMA HEALING, BUILDING SUPPORTIVE COMMUNITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0U.S DOLLAR
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt094751
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MONITORED ACCORDING TO AN ESTABLISHED FINANCIAL MANAGEMENT HANDBOOK; ACCESS TO THE GRANTEE'S ONLINE ACCOUNTING SYSTEM; MONTHLY BANK STATEMENTS; TIMESHEETS AND RECEIPTS FOR ALL EQUIPMENT AND SUPPLIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING METHOD USED IS THE ACCRUAL BASIS OF ACCOUNTING. ALL AMOUNTS ARE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHOD IS THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3, COLUMN F
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt094751
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MARKET PROJECT CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THE EXECUTIVE DIRECTOR IS REQUIRED TO BRING TO THE ATTENTION OF THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY USING COMPARABILITY DATA AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 49,631. MANAGEMENT AND GENERAL EXPENSES 21,549. FUNDRAISING EXPENSES 9,873. TOTAL EXPENSES 81,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4OR
IRS990/StatesWhereCopyOfReturnIsFldCd5PA
IRS990/StatesWhereCopyOfReturnIsFldCd6SC
IRS990/StatesWhereCopyOfReturnIsFldCd7VA
IRS990/StatesWhereCopyOfReturnIsFldCd8WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188921
IRS990/TotalAssetsEOYAmt0203411
IRS990/TotalAssetsGrp/BOYAmt0188921
IRS990/TotalAssetsGrp/EOYAmt0203411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301703
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017514
IRS990/TotalLiabilitiesEOYAmt03202
IRS990/TotalLiabilitiesGrp/BOYAmt017514
IRS990/TotalLiabilitiesGrp/EOYAmt03202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181703
IRS990/TotalReportableCompFromOrgAmt047168
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.