Civic Intelligence

Food for Thought

990 • Fiscal year 2015 • EIN 68-0181095

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.FFTFOODBANK.ORG

View Organization Page

PO Box 1608Forestville, CA 95436

(707) 877-1647

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$123,851

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,021,389

Down $405,817 (-7.5%) from 2014

Net Assets

Down

$4,898,301

Down $439,082 (-8.2%) from 2014

Liabilities

Up

$123,088

Up $33,265 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$1,820,572

Down $501,053 (-22%) from 2014

Expenses

Up

$2,140,906

Up $253,361 (+13%) from 2014

Net Income

Down

-$320,334

Down $754,414 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,578,290Liabilities 2011: $100,532Net Assets 2011: $2,477,7582011Assets 2012: $4,271,373Liabilities 2012: $104,880Net Assets 2012: $4,166,4932012Assets 2013: $5,091,792Liabilities 2013: $99,877Net Assets 2013: $4,991,9152013Assets 2014: $5,427,206Liabilities 2014: $89,823Net Assets 2014: $5,337,3832014Assets 2015: $5,021,389Liabilities 2015: $123,088Net Assets 2015: $4,898,3012015Assets 2016: $5,041,317Liabilities 2016: $150,050Net Assets 2016: $4,891,2672016Assets 2017: $5,167,507Liabilities 2017: $161,011Net Assets 2017: $5,006,4962017Assets 2018: $4,620,146Liabilities 2018: $190,671Net Assets 2018: $4,429,4752018Assets 2019: $4,922,805Liabilities 2019: $164,450Net Assets 2019: $4,758,3552019Assets 2020: $6,016,320Liabilities 2020: $448,034Net Assets 2020: $5,568,2862020Assets 2021: $6,613,817Liabilities 2021: $209,196Net Assets 2021: $6,404,6212021Assets 2022: $5,894,613Liabilities 2022: $333,939Net Assets 2022: $5,560,6742022Assets 2023: $10,556,580Liabilities 2023: $2,996,412Net Assets 2023: $7,560,1682023Assets 2024: $10,019,680Liabilities 2024: $3,140,453Net Assets 2024: $6,879,2272024

Highlighted filing

2015

Assets$5,021,389
Liabilities$123,088
Net Assets$4,898,301
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,311,6262011Expenses 2012: $1,455,3162012Revenue 2013: $2,351,910Expenses 2013: $1,780,487Net Income 2013: $571,4232013Revenue 2014: $2,321,625Expenses 2014: $1,887,545Net Income 2014: $434,0802014Revenue 2015: $1,820,572Expenses 2015: $2,140,906Net Income 2015: -$320,3342015Revenue 2016: $2,140,792Expenses 2016: $2,258,742Net Income 2016: -$117,9502016Revenue 2017: $2,072,594Expenses 2017: $2,312,794Net Income 2017: -$240,2002017Revenue 2018: $1,982,635Expenses 2018: $2,277,272Net Income 2018: -$294,6372018Revenue 2019: $2,877,854Expenses 2019: $2,724,446Net Income 2019: $153,4082019Revenue 2020: $3,517,654Expenses 2020: $2,962,869Net Income 2020: $554,7852020Revenue 2021: $3,559,458Expenses 2021: $2,974,408Net Income 2021: $585,0502021Revenue 2022: $3,599,053Expenses 2022: $3,669,865Net Income 2022: -$70,8122022Revenue 2023: $6,045,234Expenses 2023: $4,570,372Net Income 2023: $1,474,8622023Revenue 2024: $5,003,171Expenses 2024: $5,935,067Net Income 2024: -$931,8962024

Highlighted filing

2015

Revenue$1,820,572
Expenses$2,140,906
Net Income-$320,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,907,358
Mission and Program Overview

Mission

To foster health and healing with food and compassion. Food for thought provided more than 330,000 meals this year to over 4,000 sonoma county residents affected by serious medical conditions.

To address the need for an hiv/aids food program in sonoma county, california. Food for thought provides food, nutritional supplements and other services to people affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,479,766$3,460,511▼ $19,255
Cash and Non-Interest-Bearing Accounts$592,329$704,186▲ $111,857
Land, Buildings, and Equipment, Net$623,183$621,128▼ $2,055
Inventories for Sale or Use$82,297$86,520▲ $4,223
Savings and Temporary Cash Investments$206,082$84,942▼ $121,140
Accounts Receivable$426,053$50,852▼ $375,201
Prepaid Expenses and Deferred Charges$17,496$13,250▼ $4,246
Total Assets$5,427,206$5,021,389▼ $405,817
Liabilities
Accounts Payable and Accrued Expenses$89,823$123,088▲ $33,265
Total Liabilities$89,823$123,088▲ $33,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,327,184$3,070,580▼ $256,604
Permanently Rstr Net Assets$1,550,950$1,550,950→ $0
Temporarily Rstr Net Assets$459,249$276,771▼ $182,478
Total Net Assets Fund Balance$5,337,383$4,898,301▼ $439,082
Total Liabilities and Net Assets / Fund Balance$5,427,206$5,021,389▼ $405,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,846$290,889$427,735
Other Land Buildings$172,126$185,634$357,760
Land$312,156-$312,156
Equipment$0$31,910$31,910
Other Securities$3,460,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,791,191$0▼ $9,640-$1,703,315
2014$1,698,789$50,000▲ $99,248-$1,791,191
2013$1,251,400$250,000▲ $197,389-$1,698,789
2012$935,971$860,000▲ $450-$1,251,400
2011$257,697$678,274--$935,971
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KarpExecutive DirectorFT$99,541$24,310$123,851

Board Members and Trustees

NameTitle
Frederick KaslPresident
Dena BlissVice President
Diana LaczkowskiDirector
Larry PragerDirector
Mark LeavittDirector
Mark ShortDirector
Michael CollinsDirector
Sandy YoungloveDirector
Barbara GerberSecretary
Larry NeedlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,916
Program Service Revenue
$0
Investment Income
$79,736
Other Revenue
$4,920
All Other Contributions
$1,487,572
Change in Net Assets
$-320,334

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$712,451Fair Market Value (FMV)
Total Noncash Contributions$712,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,574
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$140,697
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$1,961,271
Total Revenue per Form 990
$1,820,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,326
Salaries, Compensation, and Employee Benefits$702,580
Total Fundraising Expense$314,324
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,746$26,886$155,373$449,005
Other Employee Benefits$63,923$8,172$34,256$106,351
Current Officers, Directors, Trustees, and Key Employees$46,724$4,710$27,216$78,650
Office Expenses$26,451$2,261$18,337$47,049
Payroll Taxes$27,161$2,738$15,821$45,720
Fees for Services Accounting-$43,019-$43,019
Foreign Grants$43,000--$43,000
All Other Expenses$35,263$2,842$4,601$42,706
Fees for Services Other$14,615$7,168$16,921$38,704
Depreciation Depletion$26,788$1,674$5,022$33,484
Occupancy$27,812$1,304$3,908$33,024
Other Expenses$6,234$627$23,593$30,454
Pension Plan Contributions$13,737$1,756$7,361$22,854
Insurance$5,668$2,001-$7,669
Travel$2,583$217$1,292$4,092
Conferences and Meetings$707$59$353$1,119
Advertising$75-$270$345
Total Functional Expenses$1,721,148$105,434$314,324$2,140,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,400,353
Expenses per Audited Statements$2,140,908
Total Expenses per Form 990$2,140,907
Expenses Not Reported on Form 990$259,445
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
International Activity

International Summary

Offices
1
Employees
0
Spending
$43,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Katatura, NamibiaProgram ServicesHiv/aids Education & Feed Children From Namibian Settlements10$43,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,301
Fundraising Gross Income$35,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dol$133,797$17,270$17,270$0
Calabash$61,717$11,017$5,465$5,552
Total Events$283,645$35,301$35,301$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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a certified public accounting firm. Before submission to the tax authority, the board of directors reviews the respective forms for approval. Once approved, the certified public accounting firm is notified for submission to the taxing authority.”

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

“Ongoing check in at board meetings.”

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

“Personnel committee uses salary surveys annually to set compensation. Form 990, part vi, section b, line 15b: the organization does not compensate any other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Food for Thought
EIN
68-0181095
Phone
7078771647
Address
PO BOX 1608, FORESTVILLE, CA 95436

Signing Officer

Name
Ron Karp
Title
Executive Director
Phone
7078771647
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Karp
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
597

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BLVD STE A, SANTA ROSA, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue reported on form 990-t 246,596. Expense reported on form 990-t -259,445.”

Financial Statement Notes

PART V, LINE 4:

“To improve the financial stability of food for thought.”

PART X, LINE 2:

“Fft determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of december 31, 2015, fft has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Antique store 425,170. Antique store cost of goods sold -211,494. Antique store space rental income 32,920.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Antique store expenses 259,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 589 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.

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IRS990/ActivityOrMissionDesc0TO ADDRESS THE NEED FOR AN HIV/AIDS FOOD PROGRAM IN SONOMA COUNTY, CALIFORNIA. FOOD FOR THOUGHT PROVIDES FOOD, NUTRITIONAL SUPPLEMENTS AND OTHER SERVICES TO PEOPLE AFFECTED BY HIV/AIDS.
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IRS990/Desc0OUR COMPREHENSIVE NUTRITION PROGRAM PROVIDES LIFE-GIVING NUTRITION SERVICES TO 800 SONOMA COUNTY RESIDENTS WITH HIV AND OTHER SERIOUS ILLNESSES. OUR SERVICES INCLUDE WEEKLY GROCERIES, FRESH PRODUCE, VITAMINS AND SUPPLEMENTS, PREPARED MEALS FOR THOSE UNABLE TO COOK, NUTRITION EDUCATION, CONGREGATE MEALS THREE DAYS PER WEEK, AND COUNTY-WIDE DELIVERY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. IN 2015 WE DISTRIBUTED 15,350 WEEKLY ORDERS, WHICH PROVIDED ENOUGH FOOD FOR 322,350 MEALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248344
IRS990/FundraisingDirectExpensesAmt035301
IRS990/FundraisingGrossIncomeAmt035301
IRS990/GainOrLossGrp/SecuritiesAmt03709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055194
IRS990/GrossReceiptsAmt01907358
IRS990/GrossRentsGrp/RealAmt04920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02001
IRS990/InsuranceGrp/ProgramServicesAmt05668
IRS990/InsuranceGrp/TotalAmt07669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086520
IRS990/InvestmentIncomeGrp/ExclusionAmt076027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03479766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03460511
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621128
IRS990/LandBldgEquipCostOrOtherBssAmt01129561
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051485
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD FOR THOUGHT'S MISSION IS TO NOURISH AND SERVE OUR COMMUNITY BY PROVIDING HEALTHY FOOD AND COMPASSION TO PEOPLE LIVING WITH HIV/AIDS AND OTHER CRITICAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05337383
IRS990/NetAssetsOrFundBalancesEOYAmt04898301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04920
IRS990/NetUnrelatedBusTxblIncmAmt0-12849
IRS990/NetUnrlzdGainsLossesInvstAmt0-105899
IRS990/NoncashContributionsAmt0712451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03908
IRS990/OccupancyGrp/ManagementAndGeneralAmt01304
IRS990/OccupancyGrp/ProgramServicesAmt027812
IRS990/OccupancyGrp/TotalAmt033024
IRS990/OfficeExpensesGrp/FundraisingAmt018337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OfficeExpensesGrp/ProgramServicesAmt026451
IRS990/OfficeExpensesGrp/TotalAmt047049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106351
IRS990/OtherExpensesGrp/Desc0FOOD/CERTS DONATED
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt023593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ProgramServicesAmt0684403
IRS990/OtherExpensesGrp/ProgramServicesAmt1388559
IRS990/OtherExpensesGrp/ProgramServicesAmt240699
IRS990/OtherExpensesGrp/ProgramServicesAmt36234
IRS990/OtherExpensesGrp/TotalAmt0684403
IRS990/OtherExpensesGrp/TotalAmt1388559
IRS990/OtherExpensesGrp/TotalAmt240699
IRS990/OtherExpensesGrp/TotalAmt330454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02738
IRS990/PayrollTaxesGrp/ProgramServicesAmt027161
IRS990/PayrollTaxesGrp/TotalAmt045720
IRS990/PensionPlanContributionsGrp/FundraisingAmt07361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013737
IRS990/PensionPlanContributionsGrp/TotalAmt022854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01550950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01550950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013250
IRS990/PrincipalOfficerNm0RON KARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PROJECT AFRICA PROGRAM PARTNERS WITH HOPE INITIATIVES, A COMMUNITY-BASED ORGANIZATION OPERATING IN THE INFORMAL SETTLEMENTS ON THE OUTSKIRTS OF WINDHOEK, NAMIBIA. WE PROVIDE FUNDING TO FEED ORPHANS AND VULNERABLE CHILDREN AFFECTED BY THE AIDS PANDEMIC, AS WELL AS CONSULTATION AND EDUCATION ON NUTRITION AND GARDENING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084195
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045100
IRS990/PYInvestmentIncomeAmt0161532
IRS990/PYOtherExpensesAmt01230442
IRS990/PYOtherRevenueAmt04920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0434080
IRS990/PYSalariesCompEmpBnftPaidAmt0612003
IRS990/PYTotalExpensesAmt01887545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02321625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-320334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04920
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02155173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02451096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09169211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt08775870
IRS990ScheduleA/SubstantialContributorsTotAmt0393341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01851911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02155173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02451096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09169211
IRS990ScheduleA/TotalSupportAmt09479825
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/BuildingsGrp/BookValueAmt0136846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427735
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-7236
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01791191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01703315
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-71000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-6846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01698789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01791191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-50000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01251400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01698789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-545021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0935971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0860000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01251400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0257697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0678274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0935971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031910
IRS990ScheduleD/ExpensesNotReportedAmt0259445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt02140908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105899
IRS990ScheduleD/OtherExpensesIncludedAmt0259445
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,021,389
Liabilities
$123,088
Net assets
$4,898,301
Revenue
$1,820,572
Expenses
$2,140,906
Net income
-$320,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.14$6.88$5.00$5.94$0.93
2023Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.56$6.05$4.57$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.33$5.56$3.60$3.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.21$6.40$3.56$2.97$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.45$5.57$3.52$2.96$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$2.88$2.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$1.98$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.16$5.01$2.07$2.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$2.14$2.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$1.82$2.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$2.32$1.89$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$2.35$1.78$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$1.31