Mosaic Education Initiative

EIN 86-3829844 • 501(c)3 • South Pasadena, CA

Pub. 78 Eligible

Profile

To equip future leaders through mentorship, resources, and educational opportunities.

1107 Fair Oaks Ave 514South Pasadena, CA 91030

www.mosaicei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets44th percentile

Assets

Down

$140,489

Down $17,655 (-11%) from 2023

Liabilities

Down

$940

Down $1,562 (-62%) from 2023

Net Assets

Down

$139,549

Down $16,093 (-10%) from 2023

Operations

Liabilities / Revenue37th percentile Net Margin34th percentile

Revenue

$530,952

Up $118,474 (+29%) from 2023

Expenses

$547,045

Up $253,980 (+87%) from 2023

Net Income

Down

-$16,093

Down $135,506 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$140,489

Liabilities$940

Net Assets$139,549

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$530,952

Expenses$547,045

Net Income-$16,093

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $140,489
Liabilities: $940
Net assets: $139,549
Revenue: $530,952
Expenses: $547,045
Net income: -$16,093

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.01	$1.40	$5.31	$5.47	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$1.58	$0.03	$1.56	$4.12	$2.93	$1.19
2022Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.36	$0.97	$0.61	$0.36

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 4, 2025
Return Version: 2024v5.1
Gross Receipts: $531,280

Mission and Program Overview

Mission

To equip future leaders through mentorship, resources, and educational opportunities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$158,144	$140,489	▼ $17,655
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$158,144	$140,489	▼ $17,655
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$2,502	$940	▼ $1,562
Other Liabilities	$0	$0	→ $0
Total Liabilities	$2,502	$940	▼ $1,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$155,642	$139,549	▼ $16,093
Total Net Assets Fund Balance	$155,642	$139,549	▼ $16,093
Total Liabilities and Net Assets / Fund Balance	$158,144	$140,489	▼ $17,655

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Kim McManus	President/VP/Board Chair/CEO/Treasurer
Mary Ross	Board Member
Sam Girguis	Board Member
Sandy Lee	Board Member
Sey Lee	Board Member
Angela Davis	Board Member (Part Year)
Tracey Russell	Board Member (Part Year)
Debbie Maddocks	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $531,280
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $-328
All Other Contributions: $514,407
Change in Net Assets: $-16,093

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$510,819
Other Expenses	$36,226
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Foreign Grants	$400,717	-	-	$400,717
Grants to Domestic Individuals	$110,102	-	-	$110,102
Fees for Services Accounting	-	$15,540	-	$15,540
Office Expenses	-	$7,292	-	$7,292
Fees for Services Other	$1,000	$5,000	$0	$6,000
Insurance	-	$3,513	-	$3,513
Information Technology	-	$2,184	-	$2,184
Other Expenses	$1,697	-	-	$1,697
Total Functional Expenses	$513,516	$33,529	$0	$547,045

International Activity

International Summary

Offices: 0
Employees: 0
Spending: $400,717

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	Spending
Sub-Saharan Africa	Grantmaking	-	$341,790
Middle East and North Africa	Grantmaking	-	$52,680
South America	Grantmaking	-	$6,247

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$328
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Dance Show	$16,873	$0	-	$0
Event 2	-	$0	-	$0
Total Events	$16,873	$0	$328	$-328

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: 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: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Sandy Lee and Sey Lee - Family relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name: Mosaic Education Initiative
EIN: 86-3829844
Phone: 3233912930
Address: 1107 Fair Oaks Ave 514, South Pasadena, CA 91030

Signing Officer

Name: Kim McManus
Title: CEO
Phone: 3233912930
Signed: 2025-11-04
Discuss with paid preparer: Yes

Organization Details

Formed: 2021
Legal Domicile: CA
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 20

Preparer

Firm: CRI Capin Crouse Advisors LLC
Address: 345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer: Daren Daiga
Phone: 5055022746

Raw XML AppendixShowing 400 of 473 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	2502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	940
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	To equip future leaders through mentorship, resources, and educational opportunities.
IRS990/AddressChangeInd	0	X
IRS990/AllOtherContributionsAmt	0	514407
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/AllOtherExpensesGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Debbie Maddocks
IRS990/BooksInCareOfDetail/PhoneNum	0	3233912930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1107 Fair Oaks Ave 514
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	South Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	91030
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	158144
IRS990/CashNonInterestBearingGrp/EOYAmt	0	140489
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/ContriRptFundraisingEventAmt	0	16873
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	531280
IRS990/CYGrantsAndSimilarPaidAmt	0	510819
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	36226
IRS990/CYOtherRevenueAmt	0	-328
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-16093
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	547045
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	530952
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/Desc	0	Mosaic Education Initiative provides mentorship and scholarship opportunities to equip youth and young adults from underserved communities, both domestically and internationally, to help them meet their educational goals and become the leaders of the future.
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	0
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/EscrowAccountInd	0	false
IRS990/ExpenseAmt	0	513516
IRS990/FamilyOrBusinessRlnInd	0	true
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	15540
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	15540
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	5000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	1000
IRS990/FeesForServicesOtherGrp/TotalAmt	0	6000
IRS990/ForeignActivitiesInd	0	true
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/ProgramServicesAmt	0	400717
IRS990/ForeignGrantsGrp/TotalAmt	0	400717
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.0
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/OfficerInd	1	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/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Kim McManus
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Angela Davis
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Mary Ross
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Sam Girguis
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Sandy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Sey Lee
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Tracey Russell
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Debbie Maddocks
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/ReportableCompFromOrgAmt	7	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/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	President/VP/Board Chair/CEO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Board Member (Part Year)
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 (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Secretary
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2021
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	true
IRS990/FundraisingAmt	0	16873
IRS990/FundraisingDirectExpensesAmt	0	328
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GrantAmt	0	510819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	110102
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	110102
IRS990/GrantsToIndividualsInd	0	true
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	531280
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	2184
IRS990/InformationTechnologyGrp/TotalAmt	0	2184
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3513
IRS990/InsuranceGrp/TotalAmt	0	3513
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LandBldgEquipCostOrOtherBssAmt	0	0
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	To equip future leaders through mentorship, resources, and educational opportunities.
IRS990/MoreThan5000KToIndividualsInd	0	true
IRS990/MoreThan5000KToOrgInd	0	true
IRS990/NetAssetsOrFundBalancesBOYAmt	0	155642
IRS990/NetAssetsOrFundBalancesEOYAmt	0	139549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	155642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	139549
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	7292
IRS990/OfficeExpensesGrp/TotalAmt	0	7292
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Event Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1697
IRS990/OtherExpensesGrp/TotalAmt	0	1697
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PoliciesReferenceChaptersInd	0	false
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt	0	Kim McManus
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	412478
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	269265
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	23800
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	119413
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	293065
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	412478
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-16093
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	531280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	412478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	97344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1041102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	753106
IRS990ScheduleA/SubstantialContributorsTotAmt	0	287996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	531280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	412478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	97344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1041102
IRS990ScheduleA/TotalSupportAmt	0	1041102
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
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	341790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	1	52680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	2	6247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	0	Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	1	Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	2	South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	0	Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	1	Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	2	Grantmaking
IRS990ScheduleF/BoycottCountriesInd	0	false
IRS990ScheduleF/ContinuationSpentAmt	0	0
IRS990ScheduleF/ContinuationTotalEmployeeCnt	0	0
IRS990ScheduleF/ContinuationTotalOfficeCnt	0	0
IRS990ScheduleF/ForeignCorpOwnershipInd	0	false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt	0	52680
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt	1	6247
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt	2	24499
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt	0	Wire to Intermediary on behalf of the individuals
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt	1	Wire to Intermediary on behalf of the individuals
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt	2	Wire to Intermediary on behalf of the individuals
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt	0	11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt	1	1
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt	2	22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt	0	Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt	1	South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt	2	Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt	0	Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt	1	Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt	2	Scholarships
IRS990ScheduleF/ForeignPartnershipInd	0	false
IRS990ScheduleF/GrantRecordsMaintainedInd	0	true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt	0	317291
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt	0	Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt	0	Scholarships, School Operating Expenses, Teacher Housing Construction
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt	0	Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd	0	false
IRS990ScheduleF/PassiveForeignInvestmestCoInd	0	false
IRS990ScheduleF/SubtotalEmployeesCnt	0	0
IRS990ScheduleF/SubtotalOfficesCnt	0	0
IRS990ScheduleF/SubtotalSpentAmt	0	400717
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt	0	Tuition payments are made either directly to the educational institution or processed through a trusted organization/individual. Students are required to provide documentation of completion of courses and associated grades before additional support is provided. For other programs, payments are made over the course of the project and ongoing review of the project is made, including site visits and communication with local coordinators, before additional payments are made.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt	1	MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt	2	SUB-SAHARAN AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt	3	MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH AMERICA -Accrual SUB-SAHARAN AFRICA -Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Schedule F, Part III Method used to account for expenditures on org's financial statements
IRS990ScheduleF/Total501c3OrgCnt	0	1
IRS990ScheduleF/TotalEmployeeCnt	0	0
IRS990ScheduleF/TotalOfficeCnt	0	0
IRS990ScheduleF/TotalOtherOrgCnt	0	0
IRS990ScheduleF/TotalSpentAmt	0	400717
IRS990ScheduleF/TransferToForeignCorpInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	16873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	16873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Dance Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	16873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	16873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-328
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	56787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	1	51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	2	2315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	Educational Financial Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	1	Living Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	2	Travel Reimbursement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	1	2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	2	1
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	Any students receiving assistance are required to provide documentation of completion of courses and associated grades before additional support is provided of any type. Tuition payments are made directly to the educational institution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Sandy Lee and Sey Lee - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	158144
IRS990/TotalAssetsEOYAmt	0	140489
IRS990/TotalAssetsGrp/BOYAmt	0	158144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.