Civic Intelligence

World Connect Inc.

990 • Fiscal year 2014 • EIN 56-2525151

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

6 Barclay Street 6th FloorNew York, NY 10007

(347) 563-7452

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$115,450

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$370,680

Up $35,055 (+10%) from 2013

Net Assets

Up

$288,152

Up $27,732 (+11%) from 2013

Liabilities

Up

$82,528

Up $7,323 (+9.7%) from 2013

Revenue

Up

$642,811

Up $197,551 (+44%) from 2013

Expenses

Up

$615,079

Up $7,312 (+1.2%) from 2013

Net Income

Up

$27,732

Up $190,239 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $964,634Liabilities 2010: $22,915Net Assets 2010: $941,7192010Assets 2011: $635,822Liabilities 2011: $8,079Net Assets 2011: $627,7432011Assets 2012: $434,635Liabilities 2012: $11,708Net Assets 2012: $422,9272012Assets 2013: $335,625Liabilities 2013: $75,205Net Assets 2013: $260,4202013Assets 2014: $370,680Liabilities 2014: $82,528Net Assets 2014: $288,1522014Assets 2015: $237,548Liabilities 2015: $151,812Net Assets 2015: $85,7362015Assets 2016: $318,726Liabilities 2016: $185,803Net Assets 2016: $132,9232016Assets 2017: $565,897Liabilities 2017: $242,498Net Assets 2017: $323,3992017Assets 2018: $1,045,371Liabilities 2018: $418,182Net Assets 2018: $627,1892018Assets 2019: $806,606Liabilities 2019: $39,616Net Assets 2019: $766,9902019Assets 2020: $1,087,497Liabilities 2020: $190,263Net Assets 2020: $897,2342020Assets 2021: $1,270,672Liabilities 2021: $72,652Net Assets 2021: $1,198,0202021Assets 2022: $1,841,564Liabilities 2022: $164,142Net Assets 2022: $1,677,4222022Assets 2023: $1,437,505Liabilities 2023: $318,632Net Assets 2023: $1,118,8732023Assets 2024: $2,441,613Liabilities 2024: $154,517Net Assets 2024: $2,287,0962024

Highlighted filing

2014

Assets$370,680
Liabilities$82,528
Net Assets$288,152

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,260,8112010Expenses 2011: $739,5492011Expenses 2012: $575,8602012Revenue 2013: $445,260Expenses 2013: $607,767Net Income 2013: -$162,5072013Revenue 2014: $642,811Expenses 2014: $615,079Net Income 2014: $27,7322014Revenue 2015: $785,513Expenses 2015: $987,929Net Income 2015: -$202,4162015Revenue 2016: $987,455Expenses 2016: $940,268Net Income 2016: $47,1872016Revenue 2017: $1,362,702Expenses 2017: $1,172,226Net Income 2017: $190,4762017Revenue 2018: $1,849,392Expenses 2018: $1,545,602Net Income 2018: $303,7902018Revenue 2019: $1,997,621Expenses 2019: $1,943,310Net Income 2019: $54,3112019Revenue 2020: $1,847,024Expenses 2020: $1,716,780Net Income 2020: $130,2442020Revenue 2021: $2,125,388Expenses 2021: $1,824,602Net Income 2021: $300,7862021Revenue 2022: $2,462,848Expenses 2022: $1,969,093Net Income 2022: $493,7552022Revenue 2023: $2,075,392Expenses 2023: $2,661,207Net Income 2023: -$585,8152023Revenue 2024: $3,475,765Expenses 2024: $2,298,794Net Income 2024: $1,176,9712024

Highlighted filing

2014

Revenue$642,811
Expenses$615,079
Net Income$27,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$740,952
Mission and Program Overview

Mission

World connect is a non-profit that advances global development and global engagement. Recognizing the pivotal role that local leaders and institutions play in sustainable global development, we empower grassroots local leaders, often women, to tackle their own challenges. Besides our initial investment in innovative projects, we offer ongoing support guidance, and funding as a continuing commitment to these projects sustainability and scalability.

World Connect advances opportunity for women and children in the developing world by promoting health, protecting the environment, and increasing education and economic opportunity through small grant-funded projects that are locally designed, developed and led.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,349$329,837▲ $50,488
Pledges and Grants Receivable$48,988$37,897▼ $11,091
Land, Buildings, and Equipment, Net$1,668$1,017▼ $651
Prepaid Expenses and Deferred Charges$4,255$564▼ $3,691
Total Assets$335,625$370,680▲ $35,055
Other Assets Total$1,365$1,365→ $0
Liabilities
Grants Payable$66,615$67,602▲ $987
Accounts Payable and Accrued Expenses$8,590$14,926▲ $6,336
Total Liabilities$75,205$82,528▲ $7,323
Net Assets / Fund Balance
Unrestricted Net Assets$191,211$220,743▲ $29,532
Temporarily Rstr Net Assets$69,209$67,409▼ $1,800
Total Net Assets Fund Balance$260,420$288,152▲ $27,732
Total Liabilities and Net Assets / Fund Balance$335,625$370,680▲ $35,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,017$5,721$6,738
Other Land Buildings-$699$699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Nathenson MphExecutive DirectorFT$110,250$5,200$115,450

Board Members and Trustees

NameTitle
George BiddleChairman
Maura MccarthyBoard Clerk
Jj RambergBoard Director
John AdamsBoard Director
Julia HaneyBoard Director
Marcie Tyre BerkleyBoard Director
Robert HechtBoard Director
Stephanie CabotBoard Director
William HaneyFOUNDER; BOARD DIRECTOR
James HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,199
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$-60,458
All Other Contributions
$563,836
Change in Net Assets
$27,732

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
Securities Publicly Traded6$191,390Settlement Value Upon Receipt
Total Noncash Contributions6$191,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,811
Revenue Not Reported on Form 990
$113,471
Total Revenue per Audited Statements
$756,282
Total Revenue per Form 990
$642,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,206
Salaries, Compensation, and Employee Benefits$218,439
Other Expenses$171,834
Total Fundraising Expense$39,259
Professional Fundraising Fees$2,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$222,206--$222,206
Current Officers, Directors, Trustees, and Key Employees$49,833$40,054$22,069$111,956
Other Salaries and Wages$78,661$4,908$850$84,419
Travel$33,649$6,766$1,785$42,200
Fees for Services Other$5,145$28,399$0$33,544
Information Technology$22,773$8,707$0$31,480
Occupancy$13,751$4,105$2,687$20,543
Payroll Taxes$13,079$2,096$1,738$16,913
Office Expenses$5,393$7,940$1,086$14,419
Fees for Services Accounting$0$9,325$0$9,325
Insurance$0$6,473$0$6,473
Advertising$20$0$6,000$6,020
Other Expenses$0$5,544$435$5,979
Other Employee Benefits$2,812$1,125$0$3,937
Fees for Services Professional Fundraising--$2,600$2,600
Pension Plan Contributions$1,205$0$9$1,214
Fees for Services Legal$0$1,200$0$1,200
Depreciation Depletion$0$651$0$651
Total Functional Expenses$448,527$127,293$39,259$615,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,550
Expenses per Audited Statements$615,079
Total Expenses per Form 990$615,079
Expenses Not Reported on Form 990$113,471
International Activity

International Summary

Offices
0
Employees
0
Spending
$222,206

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 AfricaProg. Serv.; GrantsGrants to Recipients00$94,274
Central AmericaProg. Serv.; GrantsGrants to Recipients00$89,153
East Asia and PacificProg. Serv.; GrantsGrants to Recipients00$14,266
South AmericaProg. Serv.; GrantsGrants to Recipients00$12,720
Middle EastProg. Serv.; GrantsGrants to Recipients00$11,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,141
Fundraising Gross Income$37,683
Professional Fundraising Fees$2,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate 1,000 Projects$169,546$37,683$35,387$2,296
Total Events$169,546$37,683$98,141$-60,458
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
No
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
World Connect Inc
EIN
56-2525151
Phone
3475637452
Address
6 BARCLAY STREET 6TH FLOOR, NEW YORK, NY 10007

Signing Officer

Name
Pamela Nathenson Mph
Title
Executive Director
Phone
3475637452
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
18

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini CPA
Phone
4012317736
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two board members have a business relationship with each other.

Pt VI, Line 2

Two board members have a family relationship with each other.

Pt VI, Line 11B

World connect, inc.'s executive director and director of operations and administration review a draft copy of the form 990. They highlight any questions or concerns in dialogue with the form 990 preparer, and then submit the necessary revisions to the board of directors for final review and approval.

Pt VI, Line 12C

The conflict of interest policy requires board members to disclose any potential relationships where they would benefit from world connect, inc.'s nonprofit work.

Pt VI, Line 15A

Compensation for key staff, including the executive director, was determined by the board of directors who reviewed pay scales at comparable organizations.

Pt VI, Line 15B

Currently, there are no other compensated officers of key employees.

Pt VI, Line 19

Documents are made available upon request.

Financial Statement Notes

Pt X, Line 2

The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states. At year-end, the organization does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examiniation by taxing authorities are generally the last three years from the date filed with each taxing jurisdiction.

Pt XI, Line 2D

Direct benefit to donor expenses from fundraising event that are netted to the revenues in the form 990 are reported as an expense in the financial statements.

Pt XII, Line 2D

Direct benefit to donor expenses from fundraising event that are netted to the revenues in the form 990 are reported as an expense in the financial statements.

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IRS990/Desc0WORLD CONNECT AWARDED $222,206 IN GRANTS IN 2014 FOR 77 PROJECTS THAT PROMOTE HEALTH, PROTECT THE ENVIRONMENT, AND INCREASE EDUCATION AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON WOMEN AND CHILDREN. WORLD CONNECT WORKS WITH STRATEGIC PARTNERS IN THE FIELD, SUCH AS PEACE CORPS VOLUNTEERS, WHO ARE POSITIONED WELL TO SUPPORT GENUINE GRASSROOTS LEADERSHIP AND PROJECT DEVELOPMENT. WORLD CONNECT PROJECTS MUST BE LOCALLY DEVELOPED AND LED AND DEMONSTRATE THE PROMISE OF PROMOTING FURTHER COMMUNITY-LED DEVELOPMENT. WORLD CONNECT'S KIDS CONNECT PROGRAM ENGAGES YOUNG PEOPLE IN GLOBAL CITIZENSHIP AT THEIR SCHOOLS BY CONNECTING THEM TO THESE INTERNATIONAL PROJECTS AND INNOVATIVE PROJECT LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER; BOARD DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08707
IRS990/InformationTechnologyGrp/ProgramServicesAmt022773
IRS990/InformationTechnologyGrp/TotalAmt031480
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06473
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06473
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017
IRS990/LandBldgEquipCostOrOtherBssAmt07437
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0World Connect advances opportunity for women and children in the developing world by promoting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0260420
IRS990/NetAssetsOrFundBalancesEOYAmt0288152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60458
IRS990/NoncashContributionsAmt0191390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02687
IRS990/OccupancyGrp/ManagementAndGeneralAmt04105
IRS990/OccupancyGrp/ProgramServicesAmt013751
IRS990/OccupancyGrp/TotalAmt020543
IRS990/OfficeExpensesGrp/FundraisingAmt01086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07940
IRS990/OfficeExpensesGrp/ProgramServicesAmt05393
IRS990/OfficeExpensesGrp/TotalAmt014419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01365
IRS990/OtherAssetsTotalGrp/EOYAmt01365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03937
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt05979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078661
IRS990/OtherSalariesAndWagesGrp/TotalAmt084419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02096
IRS990/PayrollTaxesGrp/ProgramServicesAmt013079
IRS990/PayrollTaxesGrp/TotalAmt016913
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01205
IRS990/PensionPlanContributionsGrp/TotalAmt01214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0564
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAMELA NATHENSON MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262625
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0136723
IRS990/PYRevenuesLessExpensesAmt0-162507
IRS990/PYSalariesCompEmpBnftPaidAmt0208419
IRS990/PYTotalExpensesAmt0607767
IRS990/PYTotalRevenueAmt0445260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02217163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04162348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33810
IRS990ScheduleA/PublicSupportTotal170Amt01546550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02615798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02217163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04162348
IRS990ScheduleA/TotalSupportAmt04163570
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015330
IRS990ScheduleD/DonatedServicesUseFcltsAmt015330
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06738
IRS990ScheduleD/ExpensesNotReportedAmt0113471
IRS990ScheduleD/ExpensesSubtotalAmt0615079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt098141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0699
IRS990ScheduleD/OtherRevenueAmt098141
IRS990ScheduleD/RevenueNotReportedAmt0113471
IRS990ScheduleD/RevenueSubtotalAmt0642811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AT YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINIATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT BENEFIT TO DONOR EXPENSES FROM FUNDRAISING EVENT THAT ARE NETTED TO THE REVENUES IN THE FORM 990 ARE REPORTED AS AN EXPENSE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT BENEFIT TO DONOR EXPENSES FROM FUNDRAISING EVENT THAT ARE NETTED TO THE REVENUES IN THE FORM 990 ARE REPORTED AS AN EXPENSE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017
IRS990ScheduleD/TotalExpensesPerForm990Amt0615079
IRS990ScheduleD/TotalRevenuePerForm990Amt0642811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt089153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt194274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt414266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Prog. Serv.; Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Prog. Serv.; Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Prog. Serv.; Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Prog. Serv.; Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Prog. Serv.; Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt039160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127872
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212519
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35001
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45044
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt55558
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Elect Fds Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Elect Fds Transfer

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.$2.44$0.15$2.29$3.48$2.30$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.32$1.12$2.08$2.66$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$2.46$1.97$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.13$1.82$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$1.85$1.72$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$2.00$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.63$1.85$1.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.32$1.36$1.17$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$0.99$0.94$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.79$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.64$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.45$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$2.26