Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2020 • EIN 87-0659627

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileLIFTEACHOTHER.ORG
525 E 4500 S No F115Salt Lake City, UT 84107

(801) 983-6254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$121,749

Up $3,531 (+3.0%) from 2019

Net Assets

Down

$87,225

Down $26,606 (-23%) from 2019

Liabilities

Up

$34,524

Up $30,137 (+687%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$761,187

Down $47,336 (-5.9%) from 2019

Expenses

Up

$787,793

Up $67,854 (+9.4%) from 2019

Net Income

Down

-$26,606

Down $115,190 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $68,624Liabilities 2011: $31,666Net Assets 2011: $36,9582011Assets 2012: $75,897Liabilities 2012: $4,419Net Assets 2012: $71,4782012Assets 2013: $64,344Liabilities 2013: $21,142Net Assets 2013: $43,2022013Assets 2014: $86,133Liabilities 2014: $10,200Net Assets 2014: $75,9332014Assets 2015: $118,345Liabilities 2015: $7,372Net Assets 2015: $110,9732015Assets 2016: $105,619Liabilities 2016: $22,949Net Assets 2016: $82,6702016Assets 2017: $78,118Liabilities 2017: $48,185Net Assets 2017: $29,9332017Assets 2018: $59,737Liabilities 2018: $34,490Net Assets 2018: $25,2472018Assets 2019: $118,218Liabilities 2019: $4,387Net Assets 2019: $113,8312019Assets 2020: $121,749Liabilities 2020: $34,524Net Assets 2020: $87,2252020Assets 2021: $282,921Liabilities 2021: $26,091Net Assets 2021: $256,8302021Assets 2022: $282,932Liabilities 2022: $12,285Net Assets 2022: $270,6472022Assets 2023: $245,262Liabilities 2023: $10,145Net Assets 2023: $235,1172023

Highlighted filing

2020

Assets$121,749
Liabilities$34,524
Net Assets$87,225
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $283,596Expenses 2011: $340,917Net Income 2011: -$57,3212011Expenses 2012: $334,0042012Expenses 2013: $337,6112013Revenue 2014: $311,710Expenses 2014: $278,979Net Income 2014: $32,7312014Revenue 2015: $273,314Expenses 2015: $238,274Net Income 2015: $35,0402015Revenue 2016: $253,455Expenses 2016: $281,758Net Income 2016: -$28,3032016Revenue 2017: $250,535Expenses 2017: $303,272Net Income 2017: -$52,7372017Revenue 2018: $290,179Expenses 2018: $294,865Net Income 2018: -$4,6862018Revenue 2019: $808,523Expenses 2019: $719,939Net Income 2019: $88,5842019Revenue 2020: $761,187Expenses 2020: $787,793Net Income 2020: -$26,6062020Revenue 2021: $746,926Expenses 2021: $577,320Net Income 2021: $169,6062021Revenue 2022: $527,858Expenses 2022: $514,041Net Income 2022: $13,8172022Revenue 2023: $431,283Expenses 2023: $466,813Net Income 2023: -$35,5302023

Highlighted filing

2020

Revenue$761,187
Expenses$787,793
Net Income-$26,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$774,755
Mission and Program Overview

Mission

Partnership with citizens of ouelessebougou, malo, africa to acheive their economic, health care and community development objectives.

Partnership with the citizens of ouelessebougou, mali, africa to acheive their economic, health care and community development objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,887$101,408▲ $30,521
Land, Buildings, and Equipment, Net$17,560$14,620▼ $2,940
Savings and Temporary Cash Investments$29,725$5,721▼ $24,004
Total Assets$118,218$121,749▲ $3,531
Other Assets Total$46$0▼ $46
Liabilities
Other Liabilities$0$25,300▲ $25,300
Accounts Payable and Accrued Expenses$4,387$9,224▲ $4,837
Total Liabilities$4,387$34,524▲ $30,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,609$81,504▼ $1,105
Net Assets With Donor Restrictions$31,222$5,721▼ $25,501
Total Net Assets Fund Balance$113,831$87,225▼ $26,606
Total Liabilities and Net Assets / Fund Balance$118,218$121,749▲ $3,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,620$8,885$23,505
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Danene TorgersonBoard Chair
Paul OlsonPast Board Chair
Alyson DeussenDirector
Bakary CamaraDirector
Heidi PoelmanDirector
Jessica KallinDirector
Michael MaughanDirector
Paul CazierDirector
Robyn MockDirector
Ryan BonhamDirector
Talatou AbdoulayeDirector
Addie FurhimanDirector & Executive
Rochard LoomisFundraising Director
Carl DempseyMarketing Director
Luke AlleyMarketing
Jonathan DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,826
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$15,219
All Other Contributions
$743,043
Change in Net Assets
$-26,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies23$446,651Provided by Donor
Total Noncash Contributions23$446,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,187
Total Revenue per Form 990
$761,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,337
Salaries, Compensation, and Employee Benefits$179,456
Total Fundraising Expense$30,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,619$22,859$26,978$179,456
Travel$47,324$474$118$47,916
Occupancy$6,555$5,243$1,311$13,109
Other Expenses$7,027$927$233$7,027
Office Expenses$5,600--$5,600
Fees for Services Accounting$2,075$1,660$415$4,150
Depreciation Depletion$2,940--$2,940
Advertising$2,176-$725$2,901
All Other Expenses$1,859-$482$2,341
Interest$92--$92
Total Functional Expenses$726,368$31,163$30,262$787,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,793
Total Expenses per Audited Statements$787,793
Total Expenses per Form 990$787,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$726,368

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining and Medical14$726,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,787
Fundraising Direct Expenses$13,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,570$28,787$13,568$15,219
Total Events$31,570$28,787$13,568$15,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is reivewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees will sign a conflict of interest form. An employee incolved in any of the types of relationships or situations described in this policy should immediately and fully disclose the relevant circumstances to his or her immediate supervisor, or any other appropriate supervisor, for a determination as to whether a potential or actual conflict of interest exists. If an actual or potential conflict is determined, the alliance may take whatever corrective action appears appropriate according to the circumstances failure to disclose facts will result in disciplinary action, including possible termination.”

Form 990, Part VI, Section B, Line 15

“Salaries for similar non-profits are used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request, contact jennifer beckstead.”

Filing and Contact Details

Filer

Filer Name
Ouelessebougou Alliance
EIN
87-0659627
Phone
8019836254
Address
525 E 4500 S NO F115, SALT LAKE CITY, UT 84107

Signing Officer

Name
Jen Beckstead
Title
Finance Manager
Phone
8019836254
Signed
2021-05-10

Organization Details

Principal Officer
Jen Beckstead
Formed
1985
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
300

Preparer

Firm
Trader Orton & Spangler Pllc
Address
3263 SO HWY 89 SUITE 100, BOUNTIFUL, UT 84010
Preparer
Matt Orton CPA
Phone
8012982190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under sections 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contributions deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 500 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt092
IRS990/InterestGrp/TotalAmt092
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014620
IRS990/LandBldgEquipCostOrOtherBssAmt023505
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERSHIP WITH CITIZENS OF OUELESSEBOUGOU, MALO, AFRICA TO ACHEIVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113831
IRS990/NetAssetsOrFundBalancesEOYAmt087225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0446651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01311
IRS990/OccupancyGrp/ManagementAndGeneralAmt05243
IRS990/OccupancyGrp/ProgramServicesAmt06555
IRS990/OccupancyGrp/TotalAmt013109
IRS990/OfficeExpensesGrp/ProgramServicesAmt05600
IRS990/OfficeExpensesGrp/TotalAmt05600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH TRAINING AND MAT
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MOSQUITO NETTING
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ProgramServicesAmt0471888
IRS990/OtherExpensesGrp/ProgramServicesAmt128947
IRS990/OtherExpensesGrp/ProgramServicesAmt220266
IRS990/OtherExpensesGrp/ProgramServicesAmt37027
IRS990/OtherExpensesGrp/TotalAmt0471888
IRS990/OtherExpensesGrp/TotalAmt128947
IRS990/OtherExpensesGrp/TotalAmt221426
IRS990/OtherExpensesGrp/TotalAmt37027
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEN BECKSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0574132
IRS990/PYOtherRevenueAmt063250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088584
IRS990/PYSalariesCompEmpBnftPaidAmt0145807
IRS990/PYTotalExpensesAmt0719939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46180
IRS990ScheduleA/PublicSupportPY170Pct00.49020
IRS990ScheduleA/PublicSupportTotal170Amt0753566
IRS990ScheduleA/SubstantialContributorsTotAmt0877706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631272
IRS990ScheduleA/TotalSupportAmt01631642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014620
IRS990ScheduleD/TotalExpensesPerForm990Amt0787793
IRS990ScheduleD/TotalLiabilityAmt025300
IRS990ScheduleD/TotalRevenuePerForm990Amt0761187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0726368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0726368
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0726368
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013568

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,749
Liabilities
$34,524
Net assets
$87,225
Revenue
$761,187
Expenses
$787,793
Net income
-$26,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$0.10$2.35$4.31$4.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.12$2.71$5.28$5.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.26$2.57$7.47$5.77$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$7.61$7.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$8.09$7.20$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.34$0.25$2.90$2.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.48$0.30$2.51$3.03$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.53$2.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.73$2.38$0.35
2014Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$3.12$2.79$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.43$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.71$3.34
2011Summary only. Only limited summary data is available for this year.$0.69$0.32$0.37$2.84$3.41$0.57