Civic Intelligence

Asante Africa Foundation Inc.

990 • Fiscal year 2017 • EIN 71-1010614

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

1334 Carlton PlaceLivermore, CA 94550

(925) 292-0245

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$314,524

Up $46,514 (+17%) from 2016

Net Assets

Up

$306,288

Up $49,377 (+19%) from 2016

Liabilities

Down

$8,236

Down $2,863 (-26%) from 2016

Revenue

Up

$507,930

Up $48,595 (+11%) from 2016

Expenses

Down

$459,394

Down $20,578 (-4.3%) from 2016

Net Income

Up

$48,536

Up $69,173 (+335%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $114,614Liabilities 2011: $8,521Net Assets 2011: $106,0932011Assets 2012: $146,604Liabilities 2012: $14,029Net Assets 2012: $132,5752012Assets 2013: $188,479Liabilities 2013: $3,632Net Assets 2013: $184,8472013Assets 2014: $508,851Liabilities 2014: $83,997Net Assets 2014: $424,8542014Assets 2015: $279,719Liabilities 2015: $1,537Net Assets 2015: $278,1822015Assets 2016: $268,010Liabilities 2016: $11,099Net Assets 2016: $256,9112016Assets 2017: $314,524Liabilities 2017: $8,236Net Assets 2017: $306,2882017Assets 2018: $321,063Liabilities 2018: $8,692Net Assets 2018: $312,3712018Assets 2019: $616,007Liabilities 2019: $9,424Net Assets 2019: $606,5832019Assets 2020: $762,632Liabilities 2020: $34,202Net Assets 2020: $728,4302020Assets 2021: $1,451,835Liabilities 2021: $1,405Net Assets 2021: $1,450,4302021Assets 2022: $1,048,425Liabilities 2022: $20,614Net Assets 2022: $1,027,8112022Assets 2023: $1,118,734Liabilities 2023: $1,197Net Assets 2023: $1,117,5372023

Highlighted filing

2017

Assets$314,524
Liabilities$8,236
Net Assets$306,288

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $292,063Expenses 2011: $263,438Net Income 2011: $28,6252011Revenue 2012: $303,467Expenses 2012: $278,222Net Income 2012: $25,2452012Revenue 2013: $548,193Expenses 2013: $498,725Net Income 2013: $49,4682013Revenue 2014: $833,860Expenses 2014: $589,672Net Income 2014: $244,1882014Revenue 2015: $808,720Expenses 2015: $775,016Net Income 2015: $33,7042015Revenue 2016: $459,335Expenses 2016: $479,972Net Income 2016: -$20,6372016Revenue 2017: $507,930Expenses 2017: $459,394Net Income 2017: $48,5362017Revenue 2018: $637,990Expenses 2018: $631,907Net Income 2018: $6,0832018Revenue 2019: $866,824Expenses 2019: $562,279Net Income 2019: $304,5452019Revenue 2020: $869,005Expenses 2020: $747,158Net Income 2020: $121,8472020Revenue 2021: $1,822,872Expenses 2021: $1,100,872Net Income 2021: $722,0002021Revenue 2022: $1,013,443Expenses 2022: $1,389,264Net Income 2022: -$375,8212022Revenue 2023: $1,071,082Expenses 2023: $1,040,195Net Income 2023: $30,8872023

Highlighted filing

2017

Revenue$507,930
Expenses$459,394
Net Income$48,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$507,930
Mission and Program Overview

Mission

To educate and empower the next generation of change agents, whose dreams and actions transform the future for Africa and the world.

To provide quality education for children in east africa-this is accomplished by creating safe and healthy learning environments, strengthen teaching quality and enhanced

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,678$188,135▲ $9,457
Investments in Publicly Traded Securities$56,075$93,926▲ $37,851
Accounts Receivable$27,120$27,000▼ $120
Inventories for Sale or Use$5,137$5,137→ $0
Prepaid Expenses and Deferred Charges$1,000$326▼ $674
Total Assets$268,010$314,524▲ $46,514
Liabilities
Accounts Payable and Accrued Expenses$11,099$8,236▼ $2,863
Total Liabilities$11,099$8,236▼ $2,863
Net Assets / Fund Balance
Unrestricted Net Assets$223,076$253,811▲ $30,735
Temporarily Rstr Net Assets$33,835$52,477▲ $18,642
Total Net Assets Fund Balance$256,911$306,288▲ $49,377
Total Liabilities and Net Assets / Fund Balance$268,010$314,524▲ $46,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,075$34,183▲ $3,668-$93,926
2016$39,887$15,434▲ $754-$56,075
2015$22,362$20,928▼ $3,403-$39,887
2014$15,490$9,750▼ $2,878-$22,362
2013$11,896-▲ $3,594-$15,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colin HigginsChairperson
Mark NewtonVice Chairperson
Allyson HaugDirector
Rani RadhakrishnanDirector
Waldemar MozesDirector
Erna GraszCEO
Heather NewlinCFO
Monica HahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,890
Program Service Revenue
$0
Investment Income
$2,920
Other Revenue
$120
All Other Contributions
$504,890
Change in Net Assets
$48,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,930
Revenue Not Reported on Form 990
$88,761
Total Revenue per Audited Statements
$596,691
Total Revenue per Form 990
$507,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,989
Other Expenses$174,405
Total Fundraising Expense$23,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$284,989--$284,989
Fees for Services Other$59,346$21,456$9,152$89,954
Travel$12,876$0$11,752$24,628
Occupancy$4$9,365$0$9,369
All Other Expenses$714$7,428$975$9,117
Fees for Services Accounting$0$8,070$0$8,070
Other Expenses$0$1,567$400$1,967
Fees for Services Legal$0$275$0$275
Total Functional Expenses$382,171$53,435$23,788$459,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,314
Expenses per Audited Statements$459,394
Total Expenses per Form 990$459,394
Expenses Not Reported on Form 990$87,920
International Activity

International Summary

Offices
2
Employees
2
Spending
$284,989

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 AfricaProgram ServicesEducation22$284,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
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
Filing and Contact Details

Filer

Filer Name
Asante Africa Foundation Inc
EIN
71-1010614
Phone
9252920245
Address
1334 CARLTON PLACE, LIVERMORE, CA 94550

Signing Officer

Name
Erna Grasz
Title
Executive Director
Phone
9252920245
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erna Grasz CEO
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
52

Preparer

Firm
Davis Sita & Company PA
Address
7833 Walker Dr Ste 520, Greenbelt, MD 20770
Preparer
Charles G Davis Iii CPA
Phone
3012201152
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is prepared by an independent public accounting firm. A draft of form 990 is presented to the relevant board members for their review before the form is finalized for submission to the irs.

Pt VI, Line 12C

At the beginning of every fiscal year, all board members read and confirm understanding of conflict of interest policy and signed confirmation of b.o.d. Contract.

Pt XI

Unrealized loss on investments in the amount of $634.

Pt XII, Line 2C

Form 990 is prepared by the independent public accounting firm. The completed form 990 is delivered to the organization in order to be reviewed by the appropriate members of the board.

Pt VI, Line 2

Erna grasz and mark newton are spouses.

Pt VI, Line 4

During the year the organization made changes to its by-laws. A copy of the revised by-laws is attached.

Form 990, Part III, Line 4D

Program other-monitoring and evaluation: 55924. 35171. 0.

Form 990, Part IX, Line 24E

Marketing and website 8071. 437. 6659. 975.

Form 990, Part IX, Line 24E

Program expenses 277. 277. 0. 0.

Form 990, Part IX, Line 24E

Staff development 769. 0. 769. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02965990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09687
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62820
IRS990ScheduleA/PublicSupportPY509Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01882280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0444630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0294345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0209006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01104477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563902
IRS990ScheduleA/Total509Grp/TotalAmt02986757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996444
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03594
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087920
IRS990ScheduleD/DonatedServicesUseFcltsAmt087920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt087920
IRS990ScheduleD/ExpensesSubtotalAmt0459394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0841
IRS990ScheduleD/RevenueNotReportedAmt088761
IRS990ScheduleD/RevenueSubtotalAmt0507930
IRS990ScheduleD/TotalExpensesPerForm990Amt0459394
IRS990ScheduleD/TotalRevenuePerForm990Amt0507930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0284989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0155508
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1129481
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1FUNS WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0284989
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS DEPART THE USA BANK ACCOUNT TO THE IN-COUNTRY BANK ACCOUNT AFTER USA PROGRAM MANAGER MAKES REQUEST. THE REQUEST IS COMPARED TO B.O.D. LEVEL RESOLUTIONS AND APPROVALS. AS FUNDS ARE AVAILABLE, THEY ARE WIRED TO A DEDICATED ASANTE AFRICA FOUNDATION BANK ACCOUNT. FUNDS CAN ONLY BE REMOVED FROM IN-COUNTRY BANK ACCOUNT WITH 2/3 SIGNATORIES (ALL SIGNATORIES ARE B.O.D. MEMBERS OF THE ASANTE AFRICA FOUNDATION-KENYA OR ASANTE AFRICA FOUNDATION-TANZANIA). RELEASED FUNDS ARE TRACED THROUGH EXPENSE REPORTS, RECEIPTS, AND MONTHLY DOCUMENTATION PROVIDED BY ASANTE AFRICA FOUNDATION PROGRAM MANAGER (KE OR TZ). THE CEO OF THE ORGANIZATION AS WELL AS USA B.O.D. MEMBERS ARE IN KE AND TZ THREE TIMES PER YEAR, AUDITING AND MONITORING ALL ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ACCRUAL BASIS OF ACCOUNTING IS USED. A MAJORITY OF INCOMING FUNDS COME DIRECTLY FROM USA ASANTE AFRICA FOUNDATION FUNDS. WE HAVE 3RD PARTY EXTERNAL AUDITS IN ALL 3 COUNTRIES-INCLUDING INTERNAL CONTROLS AND MANAGEMENT PRACTICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0284989
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS PRESENTED TO THE RELEVANT BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM IS FINALIZED FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS READ AND CONFIRM UNDERSTANDING OF CONFLICT OF INTEREST POLICY AND SIGNED CONFIRMATION OF B.O.D. CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS IN THE AMOUNT OF $634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM. THE COMPLETED FORM 990 IS DELIVERED TO THE ORGANIZATION IN ORDER TO BE REVIEWED BY THE APPROPRIATE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERNA GRASZ AND MARK NEWTON ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR THE ORGANIZATION MADE CHANGES TO ITS BY-LAWS. A COPY OF THE REVISED BY-LAWS IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM OTHER-MONITORING AND EVALUATION: 55924. 35171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING AND WEBSITE 8071. 437. 6659. 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 769. 0. 769. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052477
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268010
IRS990/TotalAssetsEOYAmt0314524
IRS990/TotalAssetsGrp/BOYAmt0268010
IRS990/TotalAssetsGrp/EOYAmt0314524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459394
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.07$1.04$0.03
2022Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.01$1.39$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.82$1.10$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.87$0.75$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.87$0.56$0.30
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.51$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.08$0.42$0.83$0.59$0.24
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.30$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.29$0.26$0.03