Civic Intelligence

Foundation for Peace

990 • Fiscal year 2017 • EIN 55-0810709

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 424Ironia, NJ 07845

(973) 813-6122

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$600,203

Up $144,738 (+32%) from 2016

Net Assets

Up

$600,203

Up $144,738 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,763,766

Up $2,052,537 (+120%) from 2016

Expenses

Up

$3,620,655

Up $1,970,048 (+119%) from 2016

Net Income

Up

$143,111

Up $82,489 (+136%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $314,697Liabilities 2010: $94,933Net Assets 2010: $219,7642010Assets 2011: $274,938Liabilities 2011: $58,588Net Assets 2011: $216,3502011Assets 2012: $356,071Liabilities 2012: $30,489Net Assets 2012: $325,5822012Assets 2013: $336,009Liabilities 2013: $11,099Net Assets 2013: $324,9102013Assets 2014: $409,978Liabilities 2014: $0Net Assets 2014: $409,9782014Assets 2015: $434,313Liabilities 2015: $39,112Net Assets 2015: $395,2012015Assets 2016: $455,465Liabilities 2016: $0Net Assets 2016: $455,4652016Assets 2017: $600,203Liabilities 2017: $0Net Assets 2017: $600,2032017Assets 2018: $542,977Liabilities 2018: $0Net Assets 2018: $542,9772018Assets 2019: $586,629Liabilities 2019: $0Net Assets 2019: $586,6292019Assets 2020: $703,979Liabilities 2020: $160,923Net Assets 2020: $543,0562020Assets 2021: $966,357Liabilities 2021: $510,745Net Assets 2021: $455,6122021Assets 2022: $770,171Liabilities 2022: $509,495Net Assets 2022: $260,6762022Assets 2023: $840,961Liabilities 2023: $515,038Net Assets 2023: $325,9232023Assets 2024: $964,768Liabilities 2024: $488,493Net Assets 2024: $476,2752024

Highlighted filing

2017

Assets$600,203
Liabilities$0
Net Assets$600,203

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,630,4652010Expenses 2011: $7,361,6552011Expenses 2012: $2,069,2962012Revenue 2013: $2,542,943Expenses 2013: $2,544,362Net Income 2013: -$1,4192013Revenue 2014: $2,410,479Expenses 2014: $2,330,808Net Income 2014: $79,6712014Revenue 2015: $2,582,665Expenses 2015: $2,576,534Net Income 2015: $6,1312015Revenue 2016: $1,711,229Expenses 2016: $1,650,607Net Income 2016: $60,6222016Revenue 2017: $3,763,766Expenses 2017: $3,620,655Net Income 2017: $143,1112017Revenue 2018: $2,443,641Expenses 2018: $2,498,077Net Income 2018: -$54,4362018Revenue 2019: $2,711,300Expenses 2019: $2,671,141Net Income 2019: $40,1592019Revenue 2020: $1,099,954Expenses 2020: $1,148,113Net Income 2020: -$48,1592020Revenue 2021: $671,828Expenses 2021: $716,552Net Income 2021: -$44,7242021Revenue 2022: $659,033Expenses 2022: $758,028Net Income 2022: -$98,9952022Revenue 2023: $1,012,688Expenses 2023: $1,011,387Net Income 2023: $1,3012023Revenue 2024: $1,016,516Expenses 2024: $888,854Net Income 2024: $127,6622024

Highlighted filing

2017

Revenue$3,763,766
Expenses$3,620,655
Net Income$143,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,903,566
Mission and Program Overview

Mission

The foundation for peace is a 501(c)(3) not-for profit organization dedicated to education in the united states and to working hand in hand with people in materially impoverished areas of the dominican republic, haiti, and kenya to provide educational support, healthcare access, economic opportunity and hope. We work together as long-term partners in solidarity to enable personal success and community achievement. We believe this will result in sustainable and successful initiatives that relieve the effects of poverty, encourage personal growth, and overcome injustice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,406$219,709▼ $16,697
Cash and Non-Interest-Bearing Accounts$63,302$196,498▲ $133,196
Savings and Temporary Cash Investments$1,644$64,304▲ $62,660
Accounts Receivable$25,000$25,000→ $0
Investments in Publicly Traded Securities$49,113$14,692▼ $34,421
Total Assets$455,465$600,203▲ $144,738
Other Assets Total$80,000$80,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$455,465$600,203▲ $144,738
Total Net Assets Fund Balance$455,465$600,203▲ $144,738
Total Liabilities and Net Assets / Fund Balance$455,465$600,203▲ $144,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,317$62,595$166,912
Land$108,975-$108,975
Equipment$6,417$86,870$93,287
Other Assets Org$80,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,833
Program Service Revenue
$642,207
Investment Income
$-3,274
Other Revenue
$0
All Other Contributions
$3,124,833
Change in Net Assets
$143,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,986$2,490,940Fair Market Value
Total Noncash Contributions2,986$2,490,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,763,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,627
Total Revenue per Audited Statements
$3,765,393
Total Revenue per Form 990
$3,763,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,216,026
Other Expenses$404,629
Total Fundraising Expense$3,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,216,026--$3,216,026
Depreciation Depletion$16,079$618-$16,697
Information Technology$12,839--$12,839
Other Expenses$20,944$8,087-$8,087
Office Expenses-$6,539-$6,539
Fees for Services Accounting-$5,639-$5,639
Insurance-$4,359-$4,359
All Other Expenses--$3,754$3,754
Fees for Services Legal-$1,865-$1,865
Total Functional Expenses$3,589,794$27,107$3,754$3,620,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,620,655
Total Expenses per Audited Statements$3,620,655
Total Expenses per Form 990$3,620,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
0
Spending
$3,167,961

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicProgram ServicesEducation, Medical Care, Clean Water10$2,290,045
HaitiProgram ServicesEducation, Medical Care, Clean Water10$829,888
KenyaProgram ServicesEducation, Medical Care00$48,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Alberto martinez lugo, chairman, and rosalina cardona martinez, vice president, are spouses. Jeff spragens, vice-president, and joy spragens, vice-president, are spouses. Bruce and judy jones trustees, are spouses.

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

Foundation for peace has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.

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

Foundation for peace currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers and does not have employees.

Form 990, Part VI, Section C, Line 19

Foundation for peace makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at p.o. Box 424 ironia, nj 07845. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at p.o. Box 424 ironia, nj 07845. Form 990 is also available at the organization's website www.foundationforpeace.org

Filing and Contact Details

Filer

Filer Name
Foundation for Peace
EIN
55-0810709
Phone
9738136122
Address
PO BOX 424, IRONIA, NJ 07845

Signing Officer

Name
Kenneth Culver
Title
President
Phone
9739985874
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Culver
Formed
2003
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,100

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

There was no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is thereby exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2017. However, the organization is subject to regular audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. As required by law, the organization files informational returns with both federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.

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IRS990/Desc0MISSION TRIP PROGRAMSOBJECTIVE: OUR MISSION TEAMS, WHICH TOTALED OVER 900 VOLUNTEERS IN 2017, STRIVED TO PUT IN ACTION OUR MISSION STATEMENT - WORKING HAND IN HAND WITH PEOPLE IN MATERIALLY IMPOVERISHED AREAS TO PROVIDE EDUCATIONAL SUPPORT, HEALTHCARE ACCESS, ECONOMIC OPPORTUNITY AND HOPE. THESE TEAMS PARTICIPATE IN MULTI-FACETED PROGRAMS THAT INCLUDE A CONSTRUCTION PROJECT, MEDICAL CARE AND EDUCATION PROGRAMS AS OUTLINED BELOW.ACCOMPLISHMENTS:HAITI:WE CONTINUED WORKING WITH PEOPLE IN THE GANTHIER PROVINCE. MORE THAN 300 PEOPLE WORKED HAND IN HAND IN HAITI LAST YEAR. TOGETHER WE ACCOMPLISHED THE FOLLOWING:-BROUGHT HOPE TO THOUSANDS OF PEOPLE, BY STRENGTHENING EXISTING RELATIONSHIPS AND BUILDING NEW ONES-COMPLETED THE CONSTRUCTION OF A SECOND STORY ON OUR LANGUAGE SCHOOL WHICH HAD AN ENROLLMENT OF ABOUT 300 STUDENTS WHO WERE LEARNING ENGLISH AND SPANISH-CONTINUED THE CONSTRUCTION OF A PRIMARY SCHOOL IN KWA KOK-PROVIDED EDUCATION PROGRAMS TO MORE THAN 2,000 PEOPLE-PROVIDED MEDICAL CARE FOR MORE THAN 1,500 PEOPLE-PROVIDED MEALS IN REMOTE VILLAGES FOR 250 OR MORE PEOPLE ON FIVE OCCASIONS-SHIPPED ABOUT 20 TONS OF SUPPLIES FROM THE US FOR SCHOOLS AND CHURCHESKENYA:A TEAM OF 16 PEOPLE CONTINUED WORKING HAND IN HAND WITH OUR KENYAN PARTNERS IN NGONG HILLS AND THE MATHARE NORTH SLUM. TOGETHER WE ACCOMPLISHED THE FOLLOWING:-BROUGHT HOPE TO HUNDREDS OF PEOPLE, BY STRENGTHENING EXISTING RELATIONSHIPS AND BUILDING NEW ONES-CONDUCTED AN ALL-DAY TEACHER TRAINING PROGRAM AND AN ALL-DAY CONFERENCE FOR WOMEN'S AND MEN'S GROUPS IN MATHARE NORTH-BEGAN RAISING THE SECOND STORY ON THE MATHARE NORTH CHURCH AND COMPLETED A SECURITY WALL AROUND THE COMPOUND.-PRESENTED EDUCATION PROGRAMS FOR 500 CHILDREN-PROVIDED MEDICAL CARE & FOOD FOR 750 PEOPLE IN THE MATHARE NORTH SLUM-PROVIDED TRAINING AND ENCOURAGEMENT FOR 20 HIV/AIDS CARE GIVERS-VISITED AND CARED FOR 30 FAMILIES WITH HIV/AIDS IN NAIROBI SLUMSDOMINICAN REPUBLIC:THE BULK OF OUR VOLUNTEERS (600) WORKED HERE. TOGETHER WE ACCOMPLISHED THE FOLLOWING:-BROUGHT HOPE TO TENS OF THOUSANDS OF PEOPLE, BY STRENGTHENING EXISTING RELATIONSHIPS AND BUILDING NEW ONES-CONTINUED OR BEGAN NEW CONSTRUCTION OF CHURCHES (5), SCHOOLS (2), MEDICAL CLINICS (2), HOUSING (2), WATER PROJECTS (1), AND COMMUNITY CENTER (1)-CONTINUED WORK AT CASA DE LUZ, A HOME FOR PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN-PROVIDED MEDICAL CARE FOR MORE THAN 20,000 PEOPLE-PROVIDED HEALTH EDUCATION TO THOUSANDS IN RURAL COMMUNITIES THROUGH THE WORK OF HUNDREDS OF VOLUNTEER NURSES-PRESENTED EDUCATION PROGRAMS FOR THOUSANDS OF CHILDREN-SHIPPED OVER 20 TONS OF SUPPLIES FROM THE US FOR SCHOOLS, MEDICAL CLINICS AND OTHER PROJECTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03150417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136363
IRS990/GrossReceiptsAmt03903566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012839
IRS990/InformationTechnologyGrp/TotalAmt012839
IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/TotalAmt04359
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219709
IRS990/LandBldgEquipCostOrOtherBssAmt0369174
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOR PEACE IS A 501(C)(3) NOT-FOR PROFIT ORGANIZATION DEDICATED TO EDUCATION IN THE UNITED STATES AND TO WORKING HAND IN HAND WITH PEOPLE IN MATERIALLY IMPOVERISHED AREAS OF THE DOMINICAN REPUBLIC, HAITI, AND KENYA TO PROVIDE EDUCATIONAL SUPPORT, HEALTHCARE ACCESS, ECONOMIC OPPORTUNITY AND HOPE. WE WORK TOGETHER AS LONG-TERM PARTNERS IN SOLIDARITY TO ENABLE PERSONAL SUCCESS AND COMMUNITY ACHIEVEMENT. WE BELIEVE THIS WILL RESULT IN SUSTAINABLE AND SUCCESSFUL INITIATIVES THAT RELIEVE THE EFFECTS OF POVERTY, ENCOURAGE PERSONAL GROWTH, AND OVERCOME INJUSTICE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455465
IRS990/NetAssetsOrFundBalancesEOYAmt0600203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02490940
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06539
IRS990/OfficeExpensesGrp/TotalAmt06539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHIPPING COSTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08087
IRS990/OtherExpensesGrp/ProgramServicesAmt0265957
IRS990/OtherExpensesGrp/ProgramServicesAmt157949
IRS990/OtherExpensesGrp/ProgramServicesAmt220944
IRS990/OtherExpensesGrp/TotalAmt0265957
IRS990/OtherExpensesGrp/TotalAmt157949
IRS990/OtherExpensesGrp/TotalAmt220944
IRS990/OtherExpensesGrp/TotalAmt38087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH CULVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642207
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMSOBJECTIVE: TO PROVIDE EDUCATIONAL PROGRAMS THAT SURPASS GOVERNMENT STANDARDS IN AREAS WHERE THERE IS LITTLE OR NO EDUCATIONAL OPPORTUNITY. THIS IS ACCOMPLISHED IN SEVERAL WAYS: 1) PARTNERSHIPS WITH COMMUNITIES TO BUILD SCHOOLS, 2) STUDENT SPONSORSHIP PROGRAMS THAT FUND TUITION FOR TEACHER SALARIES, AS WELL AS OTHER NECESSITIES AND 3) OPERATION OF TWO SCHOOLS, ONE IN THE DOMINICAN REPUBLIC (ENSANCHE QUISQUEYA) AND ONE IN HAITI (GANTHIER).ACCOMPLISHMENTS: THE LANGUAGE SCHOOL IN GANTHIER, HAITI THAT SERVES ABOUT 300 STUDENTS BY TEACHING ENGLISH AND SPANISH. THE SECOND FLOOR THAT WILL HOUSE A VOCATIONAL SCHOOL IS NEARLY COMPLETE. WE CONTINUED TO SUPPORT 10 SCHOOLS IN THE DOMINICAN REPUBLIC, KENYA AND HAITI WITH SUPPLIES AND FINANCIAL ASSISTANCE THROUGH THE CONTAINER SHIPMENTS AND SPONSORSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065609
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER PURIFICATION PROGRAMSOBJECTIVE: PROVIDE AN AFFORDABLE SOURCE OF CLEAN WATER FOR PEOPLE IN AREAS WHERE IT WAS OTHERWISE NOT AVAILABLE, AS WELL AS CREATE JOBS AND A SOURCE OF FUNDS FOR COMMUNITY IMPROVEMENT PROJECTS. THROUGH SURVEYS WE HAVE CONFIRMED THAT THE PROVISION OF CLEAN WATER WITH CONCURRENT EDUCATIONAL PROMOTION ABOUT THE IMPORTANCE OF CLEAN WATER DRAMATICALLY DECREASES THE INCIDENCE AND PREVALENCE OF INFECTION.ACCOMPLISHMENTS: WE CONTINUE TO SUPPORT THE GOVERNMENT CERTIFICATION PROCESS AND OPERATION OF CLEAN WATER SYSTEMS IN THE DOMINICAN REPUBLIC. IN HAITI WE EXPANDED THE PURIFIED WATER DELIVERY SERVICE IN THE GANTHIER PROVINCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01332550
IRS990/PYInvestmentIncomeAmt027142
IRS990/PYOtherExpensesAmt0318057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0547924
IRS990/PYRevenuesLessExpensesAmt060622
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01650607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01711229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0642207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03124833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01940058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09916256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03075247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09916256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03124833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01940058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09916256
IRS990ScheduleA/TotalSupportAmt09917616
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166912
IRS990ScheduleD/EquipmentGrp/BookValueAmt06417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03620655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt01627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03763766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2017. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990ScheduleD/TotalExpensesPerForm990Amt03620655
IRS990ScheduleD/TotalRevenuePerForm990Amt03763766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03765393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02290045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1829888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt248028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, MEDICAL CARE, CLEAN WATER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION, MEDICAL CARE, CLEAN WATER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION, MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL, EDUCATIONAL, AND OTHER SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1MEDICAL, EDUCATIONAL, AND OTHER SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2MEDICAL, EDUCATIONAL, AND OTHER SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt02290045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1829888
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt248028
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt018000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATION, MEDICAL CARE, CLEAN WATER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1EDUCATION, MEDICAL CARE, CLEAN WATER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2EDUCATION, MEDICAL CARE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.48$1.02$0.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.33$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$0.67$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.10$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.71$2.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.44$2.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.76$3.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.71$1.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$2.58$2.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.41$2.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$2.54$2.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.22$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$2.63