Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$7,495,885
Down $1,028,808 (-12%) from 2023
Net Assets
Down$6,912,856
Down $522,218 (-7.0%) from 2023
Liabilities
Down$583,029
Down $506,590 (-46%) from 2023
Revenue And Expenses
Revenue
Down$6,769,174
Down $2,691,130 (-28%) from 2023
Expenses
Up$7,336,962
Up $564,111 (+8.3%) from 2023
Net Income
Down-$567,788
Down $3,255,241 (-121%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Dec 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $7,552,197
Mission and Program Overview
Mission
Prince's trust usa aims to support the global work of the prince's trust. Together with our partners, our mission is to help young people transform their lives by developing the confidence and skills to live, learn and earn.
Help young people transform their lives by developing the confidence and skills to live, learn & earn.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,271,400 | $6,058,844 | ▼ $212,556 |
| Investments in Publicly Traded Securities | $505,948 | $561,591 | ▲ $55,643 |
| Prepaid Expenses and Deferred Charges | $311,820 | $477,986 | ▲ $166,166 |
| Cash and Non-Interest-Bearing Accounts | $1,367,525 | $356,724 | ▼ $1,010,801 |
| Total Assets | $8,524,693 | $7,495,885 | ▼ $1,028,808 |
| Other Assets Total | $68,000 | $40,740 | ▼ $27,260 |
| Liabilities | |||
| Deferred Revenue | $965,394 | $360,992 | ▼ $604,402 |
| Accounts Payable and Accrued Expenses | $80,934 | $179,664 | ▲ $98,730 |
| Other Liabilities | $43,291 | $42,373 | ▼ $918 |
| Total Liabilities | $1,089,619 | $583,029 | ▼ $506,590 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,500,493 | $6,296,592 | ▼ $203,901 |
| Net Assets Without Donor Restrictions | $934,581 | $616,264 | ▼ $318,317 |
| Total Net Assets Fund Balance | $7,435,074 | $6,912,856 | ▼ $522,218 |
| Total Liabilities and Net Assets / Fund Balance | $8,524,693 | $7,495,885 | ▼ $1,028,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Gore | CEO | PT | $239,377 | $28,378 | $267,755 |
| Alison Zayas | Director of Philanthropy | FT | $184,864 | $39,469 | $224,333 |
| Fergal Lynch | Director of Events and Corporate Partnerships | FT | $109,636 | $6,922 | $116,558 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy Green | Chair |
| Kate James | Board Member |
| Romero Britto | Board Member |
| Rudyard Ceres | Board Member |
| Liz Weikes | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 10 South Street Banquet Operator LLC | Catering/venue Services | 10 SOUTH ST, New York, NY 10004 | $387,830 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,401,906
- Program Service Revenue
- $0
- Investment Income
- $424
- Other Revenue
- $-633,156
- All Other Contributions
- $4,951,647
- Change in Net Assets
- $-567,788
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $100,289 | Avg. Selling Price |
| Other Non Cash Contri Table | 1 | $68,000 | Miles Value |
| Collectibles | 5 | $57,250 | Sale Comparable Property |
| Works of Art | 2 | $38,000 | Sale Comparable Property |
| Other Non Cash Contri Table | 4 | $2,595 | Sale Comparable Prop |
| Other Non Cash Contri Table | 2 | $960 | Sale Comparable Prop |
| Total Noncash Contributions | 15 | $267,094 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,733,918
- Revenue Not Reported on Financial Statements
- $35,256
- Revenue Not Reported on Form 990
- $732,353
- Other Revenue Adjustments
- $35,256
- Total Revenue per Audited Statements
- $7,466,271
- Total Revenue per Form 990
- $6,769,174
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,379,838 |
| Salaries, Compensation, and Employee Benefits | $1,106,576 |
| Other Expenses | $850,548 |
| Total Fundraising Expense | $821,198 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $5,379,838 | - | - | $5,379,838 |
| Current Officers, Directors, Trustees, and Key Employees | $80,701 | $137,131 | $307,018 | $524,850 |
| Other Salaries and Wages | $127,120 | $98,773 | $239,768 | $465,661 |
| Fees for Services Accounting | $83,587 | $59,251 | $237 | $143,075 |
| Travel | $11,351 | $55,804 | $29,188 | $96,343 |
| Payroll Taxes | $14,324 | $16,371 | $37,517 | $68,212 |
| Occupancy | $4,374 | $57,956 | - | $62,330 |
| Fees for Services Other | $28,062 | $19,892 | $80 | $48,034 |
| Other Employee Benefits | $12,891 | $12,688 | $22,274 | $47,853 |
| Advertising | $11,131 | $27,547 | $5,920 | $44,598 |
| Information Technology | $8,285 | $24,881 | $8,859 | $42,025 |
| Fees for Services Legal | $20,497 | $14,530 | $58 | $35,085 |
| Insurance | $6,758 | $18,143 | $1,298 | $26,199 |
| Office Expenses | $310 | $12,224 | $675 | $13,209 |
| Other Expenses | $1,854 | $26,397 | $52,793 | $1,854 |
| Interest | - | $1,182 | - | $1,182 |
| Total Functional Expenses | $5,875,237 | $640,527 | $821,198 | $7,336,962 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,988,489 |
| Total Expenses per Form 990 | $7,336,962 |
| Expenses per Audited Statements | $7,301,706 |
| Expenses Not Reported on Form 990 | $686,783 |
| Expenses Not Reported on Financial Statements | $35,256 |
| Other Expense Adjustments | $35,256 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $5,379,838
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grantmaking | - | 0 | 0 | $5,127,358 |
| East Asia and the Pacific | Grantmaking | - | 0 | 0 | $200,000 |
| North America | Grantmaking | - | 0 | 0 | $52,480 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $783,023 |
| Fundraising Gross Income | $32,500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $2,425,002 | $30,500 | $401,253 | $-370,753 |
| WOMEN'S LUNCHEON | $45,316 | $2,000 | $16,566 | $-14,566 |
| Total Events | $2,470,318 | $32,500 | $783,023 | $-750,523 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Economic Injury Disaster Loan | $42,373 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization has changed their name from "prince's trust america" to "the king's trust usa". The amended articles of incorporation have been changed accordingly.”
Form 990, Part VI, Section A, Line 6
“The sole member of the corporation is the king's trust group company, a company incorporated in england and wales with company number 14142157 having as its registered address south london centre, 8 glade path, london se1 8eg united kingdom.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the organization has the right to elect members of the board of trustees. The member shall elect the members of the corporation's board at the annual meeting of the member's governing board, at any regular or special meeting of the member's governing board called for this purpose, or via unanimous consent of the governing board.”
Form 990, Part VI, Section A, Line 7B
“The sole member has the power to remove board members, approve any dissolution or to amend any governing document.”
Form 990, Part VI, Section B, Line 11B
“The king's trust usa, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to directors, officers or key persons of the organization. Annually, all applicable persons are required to complete an annual disclosure statement. These individuals have a duty to disclose any actual or possible conflict of interest and give all material facts to the board. After disclosure the interested person shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon by the remaining board members. The remaining board members decision will be documented in the board minutes.”
Form 990, Part VI, Section B, Line 15
“The compensation of the ceo and key employee are reviewed and approved by the executive committee. The organization engages an independent compensation consultant to conduct an independent salary review and uses various compensation data for ceos and other persons of functionally comparable positions for similarly qualified persons at similarly situated organizations. The organization maintains contemporaneous documentation of its proceedings, deliberations and supporting decisions in its board minutes. The process was last undertaken during the year 2023.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the form 1023, financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- THE KING'S TRUST USA INC
- EIN
- 82-5457122
- Phone
- 6467687878
- Address
- 45 W 27TH STREET 11TH FLOOR, NEW YORK, NY 10001
Signing Officer
- Name
- Victoria Gore
- Title
- CEO
- Phone
- 6467687878
- Signed
- 2024-12-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Victoria Gore
- Formed
- 2018
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 5
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Eva Mruk
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The organization has an audit committee which is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for the years prior to march 31, 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclass of special event expenses to part viii 98,805.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Reclass of event expenses to part ix 35,256.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclass of special event expenses to part viii 98,805.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Reclass of event expenses to part ix 35,256.”
Raw XML AppendixShowing 400 of 731 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP YOUNG PEOPLE TRANSFORM THEIR LIVES BY DEVELOPING THE CONFIDENCE AND SKILLS TO LIVE, LEARN & EARN. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44598 |
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| IRS990/Desc | 0 | THERE ARE THREE SIGNIFICANT GLOBAL CHALLENGES THAT DRIVE THE WORK OF THE TRUST: THE RISING LEVELS OF YOUTH UNEMPLOYMENT (OVER 70 MILLION); THE LOW LEVELS OF SECONDARY EDUCATION COMPLETION (264 MILLION CHILDREN AND YOUNG PEOPLE OUT OF SCHOOL) AND THE WORLD'S RAPIDLY CHANGING POPULATIONS (OVER HALF OF THE GLOBAL POPULATION IS NOW UNDER 30).IN LIGHT OF THAT, THE MAIN PRIORITY IS TO HELP YOUNG PEOPLE TO IMPROVE THEIR LIVES THROUGH PARTNERSHIPS DELIVERING PRACTICAL SOLUTIONS THAT LEAD TO IMPROVED CONFIDENCE. THESE HELP SKILL YOUNG PEOPLE FOR WORK, SUPPORT THEM IN EDUCATION OR HELP THEM SET UP BUSINESSES.DURING FY23 THE ORGANIZATION RAISED FUNDS THAT WERE GRANTED TO ITS PARENT ORGANIZATION, PRINCE'S TRUST, A UK BASED ORGANIZATION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. OF EVENTS AND CORPORATE PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2437818 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 783023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12441 |
| IRS990/GrantAmt | 0 | 5379838 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7552197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8859 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24881 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42025 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/InterestGrp/TotalAmt | 0 | 1182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 505948 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 561591 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE KING'S TRUST USA AIMS TO SUPPORT THE GLOBAL WORK OF THE KING'S TRUST. TOGETHER WITH OUR PARTNERS, OUR MISSION IS TO HELP YOUNG PEOPLE TRANSFORM THEIR LIVES BY DEVELOPING THE CONFIDENCE AND SKILLS TO LIVE, LEARN AND EARN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7435074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6912856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -750523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -750523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 934581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616264 |
| IRS990/NoncashContributionsAmt | 0 | 267094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47853 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SCOPING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOREIGN CURRENCY EXCHANGE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80859 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 36508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36508 |
| IRS990/OtherRevenueTotalAmt | 0 | 117367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 239768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465661 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6271400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6058844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 311820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 477986 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA GORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8759650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5611258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8643 |
| IRS990/PYOtherExpensesAmt | 0 | 596203 |
| IRS990/PYOtherRevenueAmt | 0 | 692011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2687453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509361 |
| IRS990/PYTotalExpensesAmt | 0 | 6772851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 56029 |
| IRS990/PYTotalRevenueAmt | 0 | 9460304 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -567788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2020 AMOUNT: $ 900. ADMINISTRATIVE FEES - 2021 AMOUNT: $ 52,719. 2022 AMOUNT: $ 126,041. 2023 AMOUNT: $ 80,859. REALIZED EXCHANGE GAIN OR LOSS - 2022 AMOUNT: $ 147,856. 2023 AMOUNT: $ 36,508. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7401906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8759650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7986506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2612026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8563689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35323777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 117367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 444883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21752259 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13571518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7401906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8759650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7986506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2612026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8563689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35323777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36188037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418114 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 418114 |
| 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 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 587978 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 587978 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 686783 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35256 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7301706 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45570 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98805 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 35256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 98805 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 35256 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 732353 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35256 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6733918 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO MARCH 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII 98,805. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS OF EVENT EXPENSES TO PART IX 35,256. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII 98,805. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RECLASS OF EVENT EXPENSES TO PART IX 35,256. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7336962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6769174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7466271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7988489 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5127358 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 200000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 52480 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,495,885
- Liabilities
- $583,029
- Net assets
- $6,912,856
- Revenue
- $6,769,174
- Expenses
- $7,336,962
- Net income
- -$567,788