Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-2497638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$544,060
Down $133,585 (-20%) from 2021
Net Assets
Down$479,320
Down $175,038 (-27%) from 2021
Liabilities
Up$64,740
Up $41,453 (+178%) from 2021
Revenue
Down$889,280
Down $307,760 (-26%) from 2021
Expenses
Up$1,002,030
Up $364,099 (+57%) from 2021
Net Income
Down-$112,750
Down $671,859 (-120%) from 2021
Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary mossier social action programs develop self sustaining enterprises for refugees caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neurodegenerative disease and their caregivers
Caravanserai project was founded in 2016 as a mission-driven hybrid venture whose goal is to support social impact entrepreneurs (for profit and nonprofit alike) strengthen their organizational infrastructure and build sustainable and relevant organizations that are working towards irreversible system change. Caravanserai project designs and implements technical assistance and capacity building programs with a particular focus on entrepreneurs and organizations in the inland empire and southern california but works extensively across the nation and internationally. We have been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. In 2019 the organization developed a series of programs, the breakthrough masterclasses. As covid-19 the organization pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $676,486 | $481,094 | ▼ $195,392 |
| Pledges and Grants Receivable | - | $56,381 | - |
| Prepaid Expenses and Deferred Charges | - | $4,826 | - |
| Total Assets | $677,645 | $544,060 | ▼ $133,585 |
| Other Assets Total | $1,159 | $1,759 | ▲ $600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $44,825 | - |
| Mortgage Notes Payable Secured by Investment Property | $18,902 | $14,985 | ▼ $3,917 |
| Unsecured Notes Loans Payable | $4,385 | $4,930 | ▲ $545 |
| Total Liabilities | $23,287 | $64,740 | ▲ $41,453 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $414,684 | - |
| Net Assets Without Donor Restrictions | $654,358 | $64,636 | ▼ $589,722 |
| Total Net Assets Fund Balance | $654,358 | $479,320 | ▼ $175,038 |
| Total Liabilities and Net Assets / Fund Balance | $677,645 | $544,060 | ▼ $133,585 |
| Name | Title |
|---|---|
| Stephen Bennett | Chairman |
| Armetta Parker | Board Member |
| Christopher Hopkins-gillispie | Board Member |
| Emily Dabash | Board Member |
| Larry Colton | Board Member |
| Rhett Wilson | Board Member |
| Susan Gomez | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $741,890 |
| Salaries, Compensation, and Employee Benefits | $260,140 |
| Total Fundraising Expense | $14,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $421,538 | $25,880 | $950 | $448,368 |
| Fees for Services Other | $130,019 | $6,375 | $13,375 | $149,769 |
| Other Salaries and Wages | $106,134 | $27,986 | - | $134,120 |
| Current Officers, Directors, Trustees, and Key Employees | $70,989 | $13,011 | - | $84,000 |
| Advertising | $46,136 | $4,816 | - | $50,952 |
| Fees for Services Accounting | - | $33,474 | - | $33,474 |
| Other Employee Benefits | $21,466 | $3,054 | - | $24,520 |
| Payroll Taxes | $14,277 | $3,223 | - | $17,500 |
| Occupancy | - | $15,188 | - | $15,188 |
| Conferences and Meetings | $9,326 | - | $152 | $9,478 |
| Office Expenses | $245 | $7,666 | $77 | $7,988 |
| Insurance | - | $4,186 | - | $4,186 |
| Travel | $2,659 | $38 | - | $2,697 |
| Other Expenses | $4,950 | $2,569 | - | $2,569 |
| Fees for Services Legal | - | $2,365 | - | $2,365 |
| Information Technology | $204 | $1,589 | - | $1,793 |
| Total Functional Expenses | $827,943 | $159,533 | $14,554 | $1,002,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board will review draft form 990 and give final approval before filing. Special board meetings usually called/held to review tax filings.”
“No other documents available to the public.”
“Trainers/coaches: program service expenses 76,082. Management and general expenses 6,375. Fundraising expenses 13,375. Total expenses 95,832. Stipends/scholarships: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. In-kind professional services: program service expenses 43,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,187. Other contract & professional fees: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500.”
“Cumulative adjustment made for change in accounting method in 2022 -62,288.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARAVANSERAI PROJECT WAS FOUNDED IN 2016 AS A MISSION-DRIVEN HYBRID VENTURE WHOSE GOAL IS TO SUPPORT SOCIAL IMPACT ENTREPRENEURS (FOR PROFIT AND NONPROFIT ALIKE) STRENGTHEN THEIR ORGANIZATIONAL INFRASTRUCTURE AND BUILD SUSTAINABLE AND RELEVANT ORGANIZATIONS THAT ARE WORKING TOWARDS IRREVERSIBLE SYSTEM CHANGE. CARAVANSERAI PROJECT DESIGNS AND IMPLEMENTS TECHNICAL ASSISTANCE AND CAPACITY BUILDING PROGRAMS WITH A PARTICULAR FOCUS ON ENTREPRENEURS AND ORGANIZATIONS IN THE INLAND EMPIRE AND SOUTHERN CALIFORNIA BUT WORKS EXTENSIVELY ACROSS THE NATION AND INTERNATIONALLY. WE HAVE BEEN OPERATING A PRE-ACCELERATOR/INCUBATOR FOR MISSION DRIVEN ORGANIZATIONS IN THE INLAND EMPIRE SINCE 2018. IN 2019 THE ORGANIZATION DEVELOPED A SERIES OF PROGRAMS, THE BREAKTHROUGH MASTERCLASSES. AS COVID-19 THE ORGANIZATION PIVOTED AND PROVIDED ONLINE MASTERCLASSES ON SURVIVAL AND SUSTAINABILITY AND ENDURING IMPACT TO 58 ORGANIZATIONS AND CONDUCTED 17 TRAINING WEBINARS TO OVER 500 ORGANIZATIONS DURING THE YEAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50952 |
| IRS990/AllOtherContributionsAmt | 0 | 269321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIHAI PATRU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109305428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1927 S STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 676486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 152 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 829208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 741890 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260140 |
| IRS990/CYTotalExpensesAmt | 0 | 1002030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEED LAB PRE-ACCELERATOR, LAUNCHED IN 2018, IS AN 8-MONTH PROGRAM (OCTOBER - MAY) DESIGNED TO HELP STARTUP AND EARLY-STAGE ENTREPRENEURS BUILD VIABLE MISSION-DRIVEN VENTURES FROM IDEATION TO PILOTING AND SCALING. IN 2019, THE PROGRAM WAS APPROVED BY UCR-EXTENSION AS A 9-PROFESSIONAL CREDIT SPECIALIZED CERTIFICATE. IT CONSISTS OF COHORT WORKSHOPS AND MONTHLY ONE-ON-ONE COACHING AND MENTORSHIP SESSIONS. PRIORITY IS GIVEN TO APPLICANTS REPRESENTING HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES. TO DATE, OVER 47 FELLOWS GRADUATED FROM THE PROGRAM, EACH YEAR UP TO 12 NEW FELLOWS JOINING THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414684 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33474 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2365 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 950 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25880 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 421538 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 448368 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY COLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY DABASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARMETTA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER HOPKINS-GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHETT WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 559887 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 889280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1793 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARAVANSERAI PROJECT PROMOTES SOCIAL AND ECONOMIC PROGRESS BY BRIDGING GAPS BETWEEN CULTURES AND ENVIRONMENTS THROUGH FIDUCIARY AND INTERMEDIARY SUPPORT VIA TRAININGS, EDUCATION, AND TECHNICAL ASSISTANCE. IT SERVES AS A FIDUCIARY FOR CERTAIN PROJECTS AND ORGANIZATIONS WORKING CONSISTENTLY WITH THE MISSION OF CARAVANSERAI PROJECT INCLUDING MOSSIER SOCIAL ACTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18902 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 654358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64636 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15188 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -62288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24520 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4826 |
| IRS990/PrincipalOfficerNm | 0 | MIHAI PATRU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59957 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS READINESS TRAINING AND GRANT MAKING ARE INTERCONNECTED AND PROVIDE MISSION-DRIVEN ENTREPRENEURS BOTH TECHNICAL SUPPORT AND FUNDING. STARTING 2022 TO 2024, CARAVANSERAI PROJECT WILL WORK WITH OVER 200 BENEFICIARIES IN THE IE AND PROVIDE A TOTAL OF OVER $1.5M IN MICRO-GRANTS. IN 2022, CARAVANSERAI PROJECT OFFERS ALMOST $500,000 IN UP TO $10,000 MICRO-GRANTS AS PART OF THE DREAM FUND PROGRAM FUNDED BY THE CALIFORNIA OFFICE OF SMALL BUSINESS ADVOCATE TO OVER 60 STARTUP ENTREPRENEURS IN CALIFORNIA WHO SUCCESSFULLY GRADUATED THE BUSINESS READINESS TRAINING PROGRAM OR SEED LAB PRE-ACCELERATOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 649360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BREAKTHROUGH MASTERCLASSES AND STRATEGIC NETWORKING AND PLANNING CIRCLES ARE SHORT-TERM PROGRAMS FOR LEADERSHIP OF ADVANCED MISSION-DRIVEN ORGANIZATIONS. COHORTS OF UP TO 10 PARTICIPANTS ARE PART OF CURATED CONVERSATIONS, TRAINING, AND EXCHANGES OF IDEAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7994 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1097060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80121 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 396562 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 559109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161248 |
| IRS990/PYTotalExpensesAmt | 0 | 637931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1197040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 829208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2803658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242652 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3046310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 889165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3046310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 889280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1196915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3046425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL REVIEW DRAFT FORM 990 AND GIVE FINAL APPROVAL BEFORE FILING. SPECIAL BOARD MEETINGS USUALLY CALLED/HELD TO REVIEW TAX FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINERS/COACHES: PROGRAM SERVICE EXPENSES 76,082. MANAGEMENT AND GENERAL EXPENSES 6,375. FUNDRAISING EXPENSES 13,375. TOTAL EXPENSES 95,832. STIPENDS/SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. IN-KIND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,187. OTHER CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CUMULATIVE ADJUSTMENT MADE FOR CHANGE IN ACCOUNTING METHOD IN 2022 -62,288. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 677645 |
| IRS990/TotalAssetsEOYAmt | 0 | 544060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 677645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 829208 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14554 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002030 |
| IRS990/TotalGrossUBIAmt | 0 | 115 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 654358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479320 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 115 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 677645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544060 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/TravelGrp/TotalAmt | 0 | 2697 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4385 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4930 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1927 S STREET |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARAVANSERAIPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIHAI PATRU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104630154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARAVANSERAI PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARA |
| ReturnHeader/Filer/EIN | 0 | 812497638 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104630154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1927 S STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542108500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM J HEALEY III CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 2219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO MIRAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603202107 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J HEALEY III CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T11:09:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIHAI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PATRU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.