Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-3757796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$782,006
Up $68,507 (+9.6%) from 2020
Net Assets
Up$148,838
Up $49,212 (+49%) from 2020
Liabilities
Up$633,168
Up $19,295 (+3.1%) from 2020
Revenue
Up$2,331,197
Up $1,428,328 (+158%) from 2020
Expenses
Up$2,281,985
Up $1,290,911 (+130%) from 2020
Net Income
Up$49,212
Up $137,417 (+156%) from 2020
To combat illegal wildlife trade by providing training, support, and expertise to affected governments
Dismantle illegal wildlife trade by supporting governments and law enforcement agencies in investigaing, arresting, and prosecuting wildlife traffickers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $579,385 | $559,863 | ▼ $19,522 |
| Rtn Earn Endowment Incm Other Fnds | $99,626 | $148,838 | ▲ $49,212 |
| Prepaid Expenses and Deferred Charges | $37,747 | $92,802 | ▲ $55,055 |
| Land, Buildings, and Equipment, Net | $86,952 | $62,988 | ▼ $23,964 |
| Accounts Receivable | - | $12,000 | - |
| Loans From Officers Directors | $50 | $50 | → $0 |
| Total Assets | $713,499 | $782,006 | ▲ $68,507 |
| Other Assets Total | $9,415 | $54,353 | ▲ $44,938 |
| Liabilities | |||
| Deferred Revenue | $596,198 | $603,279 | ▲ $7,081 |
| Accounts Payable and Accrued Expenses | $17,625 | $29,839 | ▲ $12,214 |
| Total Liabilities | $613,873 | $633,168 | ▲ $19,295 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,626 | $148,838 | ▲ $49,212 |
| Total Liabilities and Net Assets / Fund Balance | $713,499 | $782,006 | ▲ $68,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,250 | $157,244 | - |
| Equipment | $51,738 | $91,955 | - |
| Other Assets Org | $54,353 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William S Brown | President | FT | $120,000 | $120,000 |
| Timothy Wittig | Director | FT | $115,931 | $115,931 |
| Name | Title |
|---|---|
| Anthony Goria | Director |
| Michael Kock | Director |
| Richard Maasdorp | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,913,794 |
| Salaries, Compensation, and Employee Benefits | $368,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,232,206 | $-26,191 | $0 | $1,206,015 |
| Travel | $274,866 | $-58 | $0 | $274,808 |
| Current Officers, Directors, Trustees, and Key Employees | $235,931 | $0 | $0 | $235,931 |
| Other Salaries and Wages | $88,555 | $0 | $0 | $88,555 |
| Depreciation Depletion | $86,654 | $0 | $0 | $86,654 |
| Occupancy | $64,959 | $0 | $0 | $64,959 |
| Other Employee Benefits | $32,608 | $11,097 | $0 | $43,705 |
| Fees for Services Accounting | $39,300 | $1,125 | $0 | $40,425 |
| Information Technology | $27,279 | $2,432 | $0 | $29,711 |
| Office Expenses | $24,526 | $942 | $0 | $25,468 |
| Insurance | $6,939 | $7,186 | $0 | $14,125 |
| Other Expenses | $3,856 | $385 | $0 | $4,241 |
| Total Functional Expenses | $2,284,080 | $-2,095 | $0 | $2,281,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,281,985 |
| Total Expenses per Audited Statements | $2,281,985 |
| Total Expenses per Form 990 | $2,281,985 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | - | 1 | 4 | $2,284,080 |
| Sub-Saharan Africa | Management | Consult, Educate, Support | 1 | 1 | $-2,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50 | $50 | → $0 |
“Board reviews relationships and financials interests with all employees and members. Interested persons sign contract requiring disclosure.”
“Salary survey of key roles in NGOs was presented to and approved by the board and Managing Director salary was determined per industry standards.”
“Form 990 is reviewed and approved by the board members prior to filing with the Internal Revenue Service.”
“The organizations governing documents, policies and financial statements are available for review upon request.”
“Board prepares minutes for all meeting held throughout the year.”
“N/A”
“Salary survey of key roles in NGOs was presented to and approved by the board.”
“N/A”
“Business development 31755. 10855. 20900. 0.”
“Finance 18737. 0. 18737. 0.”
“Contractual services 950762. 884102. 66660. 0.”
“Operational equipment 47471. 47471. 0. 0.”
“Host nation field work 135389. 125608. 9781. 0.”
“Miscellaneous 14778. 14778. 0. 0.”
“Allocations 7123. 149392. -142269. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dismantle illegal wildlife trade by supporting governments and law enforcement agencies in investigaing, arresting, and prosecuting wildlife traffickers. |
| IRS990/AllOtherContributionsAmt | 0 | 834346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -26191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1232206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1206015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042641665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1635 Eagle Harbor Pkwy Suite 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fleming Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2327535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3662 |
| IRS990/CYOtherExpensesAmt | 0 | 1913794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368191 |
| IRS990/CYTotalExpensesAmt | 0 | 2281985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2331197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 596198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 603279 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86654 |
| IRS990/Desc | 0 | Train, support, and consult with governments in various locations in Africa to combat illegal wildlife trade of various animal species. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2284080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40425 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | William S Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Goria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Timothy Wittig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Kock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Maasdorp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1493189 |
| IRS990/GrantAmt | 0 | 2213350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4559 |
| IRS990/GrossReceiptsAmt | 0 | 2332530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29711 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312187 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1333 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dismantle illegal wildlife trade by supporting governments and law enforcement agencies in investigating, arresting, and prosecuting wildlife traffickers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3226 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54353 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43705 |
| IRS990/OtherExpensesGrp/Desc | 0 | Informant operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Analysis and data mgmt |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto and fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92802 |
| IRS990/PrincipalOfficerNm | 0 | William S Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 902494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 899562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91512 |
| IRS990/PYTotalExpensesAmt | 0 | 991074 |
| IRS990/PYTotalRevenueAmt | 0 | 902869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2307175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 99626 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 148838 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2327535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1197672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4889125 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4889125 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2327535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1197672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4889125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4889936 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91955 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 143693 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2281985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 168494 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2331197 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62988 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2281985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2331197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2331197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2281985 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | -2095 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2284080 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Consult, Educate, Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Management |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2281985 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 5 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2281985 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Funding |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Tony Goria |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews relationships and financials interests with all employees and members. Interested persons sign contract requiring disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Salary survey of key roles in NGOs was presented to and approved by the board and Managing Director salary was determined per industry standards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed and approved by the board members prior to filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents, policies and financial statements are available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board prepares minutes for all meeting held throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Salary survey of key roles in NGOs was presented to and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business development 31755. 10855. 20900. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Finance 18737. 0. 18737. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contractual services 950762. 884102. 66660. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Operational equipment 47471. 47471. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Host nation field work 135389. 125608. 9781. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 14778. 14778. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Allocations 7123. 149392. -142269. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 713499 |
| IRS990/TotalAssetsEOYAmt | 0 | 782006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 713499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 782006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2327535 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | -2095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2284080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2281985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 613873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 633168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 613873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 633168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148838 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2284080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235931 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.