Civic Intelligence

Make Way Partners Corporation

990 • Fiscal year 2017 • EIN 76-0733035

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.makewaypartners.org
PO Box 459Chelsea, AL 35043

(205) 240-8597

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

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$917,519

Down $154,540 (-14%) from 2016

Net Assets

Down

$917,519

Down $154,540 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Up

$3,069,029

Up $513,693 (+20%) from 2016

Expenses

Up

$3,223,569

Up $732,745 (+29%) from 2016

Net Income

Down

-$154,540

Down $219,052 (-340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $500,980Liabilities 2011: $57Net Assets 2011: $500,9232011Assets 2012: $951,405Liabilities 2012: $4Net Assets 2012: $951,4012012Assets 2013: $1,309,976Liabilities 2013: $31Net Assets 2013: $1,309,9452013Assets 2014: $1,201,921Liabilities 2014: $35Net Assets 2014: $1,201,8862014Assets 2015: $1,007,547Liabilities 2015: $0Net Assets 2015: $1,007,5472015Assets 2016: $1,072,059Liabilities 2016: $0Net Assets 2016: $1,072,0592016Assets 2017: $917,519Liabilities 2017: $0Net Assets 2017: $917,5192017Assets 2018: $916,908Liabilities 2018: $0Net Assets 2018: $916,9082018Assets 2019: $16,440Liabilities 2019: $0Net Assets 2019: $16,4402019

Highlighted filing

2017

Assets$917,519
Liabilities$0
Net Assets$917,519
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,069,711Expenses 2011: $2,064,111Net Income 2011: $5,6002011Revenue 2012: $2,900,595Expenses 2012: $2,580,935Net Income 2012: $319,6602012Revenue 2013: $2,786,536Expenses 2013: $2,521,635Net Income 2013: $264,9012013Revenue 2014: $2,911,968Expenses 2014: $3,020,027Net Income 2014: -$108,0592014Revenue 2015: $2,898,976Expenses 2015: $3,093,315Net Income 2015: -$194,3392015Revenue 2016: $2,555,336Expenses 2016: $2,490,824Net Income 2016: $64,5122016Revenue 2017: $3,069,029Expenses 2017: $3,223,569Net Income 2017: -$154,5402017Revenue 2018: $2,940,917Expenses 2018: $2,941,528Net Income 2018: -$6112018Revenue 2019: $806,126Expenses 2019: $1,706,594Net Income 2019: -$900,4682019

Highlighted filing

2017

Revenue$3,069,029
Expenses$3,223,569
Net Income-$154,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,070,679
Mission and Program Overview

Mission

Make way partners is a christian mission agency committed to preventing and combating human trafficking and all forms of modern day oppression by educating and by mobilizing the body of christ.

Make way partners is a christian mission agency committed to preventing and combating human trafficking and all forms of modern day oppression through education and mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,939$698,549▼ $19,390
Cash and Non-Interest-Bearing Accounts$354,120$218,970▼ $135,150
Total Assets$1,072,059$917,519▼ $154,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$790,596$701,979▼ $88,617
Temporarily Rstr Net Assets$281,463$215,540▼ $65,923
Total Net Assets Fund Balance$1,072,059$917,519▼ $154,540
Total Liabilities and Net Assets / Fund Balance$1,072,059$917,519▼ $154,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,647$81,596$486,243
Land$210,000-$210,000
Other Land Buildings$53,866$27,961$81,827
Equipment$30,036$28,873$58,909
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY L HighlandChairman, PresidentFT$165,258$10,227$175,485
Milton SmithFormer DirectorPT$63,152-$63,152
Audrey MooreSecretaryFT$46,000$11,259$57,259

Board Members and Trustees

NameTitle
Louise CogginsVice Chairman
Charlene TosiDirector
Dr Linnea SmithDirector
Rev Lauran BethellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,068,479
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$0
All Other Contributions
$3,068,479
Change in Net Assets
$-154,540

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$140,000Selling Price
Total Noncash Contributions1$140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,290,383
Salaries, Compensation, and Employee Benefits$538,661
Other Expenses$394,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,290,383--$2,290,383
Current Officers, Directors, Trustees, and Key Employees$189,925$41,601-$231,526
Other Salaries and Wages$159,615$38,823-$198,438
Office Expenses$32,805$75,546-$108,351
Other Employee Benefits-$76,464-$76,464
Travel$54,714--$54,714
Fees for Services Other-$47,967-$47,967
Depreciation Depletion-$45,095-$45,095
Payroll Taxes$24,769$7,464-$32,233
Occupancy-$17,875-$17,875
Fees for Services Accounting-$13,105-$13,105
Insurance-$11,768-$11,768
Other Expenses$15,074$4,673-$4,673
Information Technology-$1,723-$1,723
Total Functional Expenses$2,829,259$394,310$0$3,223,569
International Activity

International Summary

Offices
0
Employees
5
Spending
$2,290,383

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 ServicesTo Provide Funds for the Purchase of Food, Shelter, Medical Supplies, Clothin05$2,290,383
PacificGrants and Other Assistance (Contributions)-00-
CaribbeanGrants and Other Assistance (Contributions)-00-
North AmericaGrants and Other Assistance (Contributions)-00-
Middle EastGrants and Other Assistance (Contributions)-00-
EuropeGrants and Other Assistance (Contributions)-00-
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon completion of the organization's Form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service.”

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

“The board chair ensures that all board members, officers, and key staff and employees are made aware of the organization's conflict of interest policy. All parties shall disclose all real and apparent conflicts of interest that they discover or that have been brought to their attention in connection with the organization's activities. All disclosures are noted for the record in the minutes at any meeting of the board of directors.”

Form 990, Part VI, Section B, line 15

“Compensation for the top executives are based on industry standards, job performance, length of service, and hazardous conditions of work and is set by the vice chair with the input of the other members of the board of directors. The direct supervisor of all officers or key employees performs an annual review of key employee performance and sets officers or key employee compensation. Compensation for the officers or key employees is set in accordance with industry standards, job performance, length of service, and hazardous conditions of work.”

Form 990, Part VI, Section C, line 19

“The organization makes available its financial statements and other governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Make Way Partners Inc
EIN
76-0733035
Phone
2052408597
Address
PO Box 459, Chelsea, AL 35043

Signing Officer

Name
Kimberly L Highland
Title
president/board chair
Phone
2052408597
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly L Highland
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
150

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 Riverchase Office Rd, Birmingham, AL 35244
Preparer
Henry M Denbo
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Make Way Partners, Inc. P.O. Box 459 Chelsea, AL 35043 Employer Identification Number: 76-0733035 For the Year Ending June 30, 2017 Make Way Partners, Inc. is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).”

FORM 990; PART XII; LN 2C

“The organization has not changed its oversight process or selection process for its reviewed financial statements by an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code, and under appropriate provisions of the State of Alabama. The Organization is subject to unrelated business income tax (UBIT) only if it engages in activities subject to the UBIT regulations. The Organization did not have any unrelated business income during the years ended June 30, 2017 or 2016, and accordingly, no provision for income taxes has been made in the financial statements. The Organization is not currently under examination by any taxing jurisdiction. For the years ended June 30, 2017 and 2016, there are no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0310657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0379910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0244966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0350943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01493049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03068479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02555336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02945748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02914330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02797371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014281264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89490
IRS990ScheduleA/PublicSupportPY509Pct00.89690
IRS990ScheduleA/PublicSupportTotal509Amt012792859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0206573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0310657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0379910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0244966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0350943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01493049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03068479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02555336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02945748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02916141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02800204
IRS990ScheduleA/Total509Grp/TotalAmt014285908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03068479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02555336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02952900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02917649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02800204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014294568
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/BookValueAmt0404647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486243
IRS990ScheduleD/EquipmentGrp/BookValueAmt030036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code, and under appropriate provisions of the State of Alabama. The Organization is subject to unrelated business income tax (UBIT) only if it engages in activities subject to the UBIT regulations. The Organization did not have any unrelated business income during the years ended June 30, 2017 or 2016, and accordingly, no provision for income taxes has been made in the financial statements. The Organization is not currently under examination by any taxing jurisdiction. For the years ended June 30, 2017 and 2016, there are no interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02290383
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE FUNDS FOR THE PURCHASE OF FOOD, SHELTER, MEDICAL SUPPLIES, CLOTHIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants and Other Assistance (Contributions)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants and Other Assistance (Contributions)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants and Other Assistance (Contributions)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants and Other Assistance (Contributions)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants and Other Assistance (Contributions)
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02290383
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR THE PURCHASE OF FOOD, SHELTER, MEDICAL SUPPLIES, CLOTHIN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02290383
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Make Way Partners, Inc. (MWP) receives quarterly budgets from foreign organizations requesting grants for funds directly related to MWP primary mission. Prior to the disbursement of funds, MWP president receives the requests and reviews each one independently and thoroughly. Once the requests have been reviewed and approved, the funds are then transferred to the various orphanage directors by the African Field Coordinator. MWP is notified via email once the funds have been disbursed to the recipient organizations. The president and other staff members of MWP make several trips throughout the year to visit the recipients and ensure the monies distributed are being used for their intended program service purpose. In addition to the trips, the MWP president holds weekly phone calls with each recipient director to discuss use of disbursed funds, as well as current conditions and any additional emergency needs.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization receives contributions from individuals and organizations located in foreign countries. The aggregate contributions of $5,000 or more from foreign sources totaled $109,279 this year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02290383
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt163152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY L Highland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Milton Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Director

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,519
Liabilities
$0
Net assets
$917,519
Revenue
$3,069,029
Expenses
$3,223,569
Net income
-$154,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$1.71$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.94$2.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.07$3.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.56$2.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.90$3.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.91$3.02$0.11
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.79$2.52$0.26
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.90$2.58$0.32
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.07$2.06$0.01