Civic Intelligence

Cause for Hope Foundation Inc

990 • Fiscal year 2018 • EIN 80-0001164

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LIFTINGGENERATIONS.ORG
64 East 11400 SouthSandy, UT 84070

(801) 576-2343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,767,470

Flat from 2018

Net Assets

Flat

$1,396,730

Flat from 2018

Liabilities

Flat

$370,740

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,128,559

Flat from 2018

Expenses

Flat

$2,166,497

Flat from 2018

Net Income

Flat

-$37,938

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $424,275Liabilities 2011: $4,529Net Assets 2011: $419,7462011Assets 2012: $954,938Liabilities 2012: $56,660Net Assets 2012: $898,2782012Assets 2013: $799,591Liabilities 2013: $73,952Net Assets 2013: $725,6392013Assets 2014: $683,954Liabilities 2014: $59,360Net Assets 2014: $624,5942014Assets 2015: $666,471Liabilities 2015: $159,913Net Assets 2015: $506,5582015Assets 2016: $1,277,109Liabilities 2016: $456,047Net Assets 2016: $821,0622016Assets 2017: $1,950,348Liabilities 2017: $457,194Net Assets 2017: $1,493,1542017Assets 2018: $1,767,470Liabilities 2018: $370,740Net Assets 2018: $1,396,7302018Assets 2018: $1,767,470Liabilities 2018: $370,740Net Assets 2018: $1,396,7302018Assets 2019: $1,682,181Liabilities 2019: $192,122Net Assets 2019: $1,490,0592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$1,767,470
Liabilities$370,740
Net Assets$1,396,730
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,481,498Expenses 2011: $1,448,814Net Income 2011: $32,6842011Expenses 2012: $1,272,7672012Revenue 2013: $1,375,508Expenses 2013: $1,548,147Net Income 2013: -$172,6392013Revenue 2014: $1,195,201Expenses 2014: $1,296,246Net Income 2014: -$101,0452014Revenue 2015: $1,337,223Expenses 2015: $1,455,259Net Income 2015: -$118,0362015Revenue 2016: $1,831,242Expenses 2016: $1,750,813Net Income 2016: $80,4292016Revenue 2017: $2,687,850Expenses 2017: $1,913,560Net Income 2017: $774,2902017Revenue 2018: $2,128,559Expenses 2018: $2,166,497Net Income 2018: -$37,9382018Revenue 2018: $2,128,559Expenses 2018: $2,166,497Net Income 2018: -$37,9382018Revenue 2019: $2,086,599Expenses 2019: $2,193,357Net Income 2019: -$106,7582019Revenue 2020: $1,447,141Expenses 2020: $1,138,363Net Income 2020: $308,7782020

Highlighted filing

2018

Revenue$2,128,559
Expenses$2,166,497
Net Income-$37,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,131,805
Mission and Program Overview

Mission

Cause for hope pursues its objective of building self-reliance for individuals and families through multiple,yet closely related programs. These tools help a client acheive self-sufficiency according to their own abilities, interests and circumstances.

Lifting generations pursues its objective of building self-reliance for individuals and families through multiple,yet closely related programs. These tools help a client acheive self-sufficiency according to their own abilities, interests and circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,806$902,153▼ $98,653
Cash and Non-Interest-Bearing Accounts$746,713$448,791▼ $297,922
Savings and Temporary Cash Investments$42,596$213,500▲ $170,904
Land, Buildings, and Equipment, Net$31,549$192,526▲ $160,977
Pledges and Grants Receivable$100,000--
Accounts Receivable$16,500--
Prepaid Expenses and Deferred Charges$11,675$10,500▼ $1,175
Other Notes and Loans Receivable, Net$509--
Total Assets$1,950,348$1,767,470▼ $182,878
Liabilities
Accounts Payable and Accrued Expenses$457,194$370,740▼ $86,454
Total Liabilities$457,194$370,740▼ $86,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,154$1,396,730▼ $96,424
Total Net Assets Fund Balance$1,493,154$1,396,730▼ $96,424
Total Liabilities and Net Assets / Fund Balance$1,950,348$1,767,470▼ $182,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,467$164,798$322,265
Leasehold Improvements$35,059$10,488$45,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,043,402$66,557▼ $58,486$149,320$902,153
2017-$1,000,806▲ $42,596-$1,043,402
2016-$293,830--$293,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ChristensenChief Exeuctive OfficerFT$128,800$128,800
Curtis BeesleyDirector of FundraisingFT$95,000$95,000
Chris DunnChief Operating OfficerFT$81,833$81,833
Luis KemenyDirector of ProgramsFT$62,917$62,917
Gary EvansDirector of Dental ServicesPT$48,000$48,000

Board Members and Trustees

NameTitle
Brody HolbrookChairman
Bruce HoughDirector
James ClarkeDirector
Jeanette BennettDirector
Jed StevensonDirector
Silvia AllredDirector
Tony AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Daveena LLCOfficerPO BOX 131, Rexburg, ID 83440$128,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,751
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$15,754
All Other Contributions
$2,112,751
Change in Net Assets
$-37,938

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
Other Non Cash Contri Table5$96,000Professional Valuati
Real Estate Residential1$64,050Appraisal
Total Noncash Contributions6$160,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,559
Revenue Not Reported on Form 990
$-58,486
Total Revenue per Audited Statements
$2,070,073
Total Revenue per Form 990
$2,128,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,238
Salaries, Compensation, and Employee Benefits$841,259
Total Fundraising Expense$168,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,621$27,269$53,819$424,709
Current Officers, Directors, Trustees, and Key Employees$336,989$27,076$52,485$416,550
Travel$201,336$4,774$16,901$223,011
Fees for Services Management$142,517$11,451$22,196$176,164
Occupancy$140,480$657$11,521$152,658
Fees for Services Accounting$67,852$7,974$843$76,669
Information Technology$66,111$2,473-$68,584
Depreciation Depletion$64,217--$64,217
Fees for Services Other$21,160$2,530$232$23,922
Insurance$3,198$2,577$1,289$7,064
Office Expenses$3,458$1,153$1,153$5,764
Other Expenses$4,332$511$1,281$5,613
Total Functional Expenses$1,909,181$88,445$168,871$2,166,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,166,497
Total Expenses per Audited Statements$2,166,497
Total Expenses per Form 990$2,166,497
International Activity

International Summary

Offices
6
Employees
32
Spending
$1,047,410

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
Central America and the CaribbeanProgram ServicesMentoring & Guidance17$815,970
South AmericaProgram ServicesMentoring & Guidance525$231,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,000
Fundraising Direct Expenses$3,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$19,000$19,000$3,134$15,866
Total Events$19,000$19,000$3,246$15,754
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“This form 990 is made available to the executive committee for review by the treasurer”

CEO executive director top management comp Part VI line 15A

“The compensation of the coo and other officers is determined by the members of the executive committee. Once approved, the officers receive the agreed upon compensation.”

Other officer or key employee compensation Part VI line 15B

“The compensation of officers and other employees is recommended by the coo to the executive committee. The committee then approves the compensation and communicates back the approval to the coo.”

Governing documents etc available to public Part VI line 19

“The governing document are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lifting Generations Inc
EIN
80-0001164
Address
64 EAST 11400 SOUTH, SANDY, UT 84070
Doing Business As
Lifting Generations Inc

Signing Officer

Name
Chris Dunn
Title
COO
Phone
8015762343
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brody Holbrook
Formed
2002
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Wasatch Tax Advisors Pc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121
Preparer
Joshua Turnbow CPA
Phone
8014505621
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The funds in the endowment are intended to grow until it can provide income to the organization to function in its mission.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Lifting generations believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt066111
IRS990/InformationTechnologyGrp/TotalAmt068584
IRS990/InsuranceGrp/FundraisingAmt01289
IRS990/InsuranceGrp/ManagementAndGeneralAmt02577
IRS990/InsuranceGrp/ProgramServicesAmt03198
IRS990/InsuranceGrp/TotalAmt07064
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0902153
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192526
IRS990/LandBldgEquipCostOrOtherBssAmt0367812
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFTING GENERATIONS PURSUES ITS OBJECTIVE OF BUILDING SELF-RELIANCE FOR INDIVIDUALS AND FAMILIES THROUGH MULTIPLE,YET CLOSELY RELATED PROGRAMS. THESE TOOLS HELP A CLIENT ACHEIVE SELF-SUFFICIENCY ACCORDING TO THEIR OWN ABILITIES, INTERESTS AND CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01493154
IRS990/NetAssetsOrFundBalancesEOYAmt01396730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58486
IRS990/NoncashContributionsAmt0248561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011521
IRS990/OccupancyGrp/ManagementAndGeneralAmt0657
IRS990/OccupancyGrp/ProgramServicesAmt0140480
IRS990/OccupancyGrp/TotalAmt0152658
IRS990/OfficeExpensesGrp/FundraisingAmt01153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt03458
IRS990/OfficeExpensesGrp/TotalAmt05764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt07151
IRS990/OtherExpensesGrp/FundraisingAmt11281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ProgramServicesAmt0374707
IRS990/OtherExpensesGrp/ProgramServicesAmt14110
IRS990/OtherExpensesGrp/ProgramServicesAmt2135093
IRS990/OtherExpensesGrp/ProgramServicesAmt34332
IRS990/OtherExpensesGrp/TotalAmt0374707
IRS990/OtherExpensesGrp/TotalAmt111772
IRS990/OtherExpensesGrp/TotalAmt2135093
IRS990/OtherExpensesGrp/TotalAmt35613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/PrincipalOfficerNm0BRODY HOLBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02670988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07801
IRS990/PYOtherExpensesAmt01017242
IRS990/PYOtherRevenueAmt04707
IRS990/PYProgramServiceRevenueAmt04354
IRS990/PYRevenuesLessExpensesAmt0774290
IRS990/PYSalariesCompEmpBnftPaidAmt0896318
IRS990/PYTotalExpensesAmt01913560
IRS990/PYTotalRevenueAmt02687850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02635891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08529834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68080
IRS990ScheduleA/PublicSupportPY170Pct00.67630
IRS990ScheduleA/PublicSupportTotal170Amt05853795
IRS990ScheduleA/SubstantialContributorsTotAmt02676039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02635891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08529834
IRS990ScheduleA/TotalSupportAmt08597775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01043402
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0902153
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58486
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0149320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01043402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0293830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0293830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322265
IRS990ScheduleD/ExpensesSubtotalAmt02166497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58486
IRS990ScheduleD/RevenueNotReportedAmt0-58486
IRS990ScheduleD/RevenueSubtotalAmt02128559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS IN THE ENDOWMENT ARE INTENDED TO GROW UNTIL IT CAN PROVIDE INCOME TO THE ORGANIZATION TO FUNCTION IN ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIFTING GENERATIONS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192526
IRS990ScheduleD/TotalExpensesPerForm990Amt02166497
IRS990ScheduleD/TotalRevenuePerForm990Amt02128559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02070073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0815970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1231440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MENTORING & GUIDANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MENTORING & GUIDANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt01047410
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt01047410

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,470
Liabilities
$370,740
Net assets
$1,396,730
Revenue
$2,128,559
Expenses
$2,166,497
Net income
-$37,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$2.09$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$2.13$2.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$2.13$2.17$0.04
2017Summary only. Only limited summary data is available for this year.$1.95$0.46$1.49$2.69$1.91$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$1.83$1.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.34$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.20$1.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.38$1.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.48$1.45$0.03