STRATEGY STUDIO / PUBLIC DATA EXPLORER

GROUNDS FOR HEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GROUNDS FOR HEALTH INC (EIN 03-0367185)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-04-26
IRS object ID
202431179349300913
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-26T09:00:41-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272856612PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABDI SHEIKH ALI CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 CENTURY PARKWAY SUITE 250AddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030367185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROUNDS FOR HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROUBusinessNameControlTxt
Phone8028767835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BLAIR PARK ROAD SUITE 311AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE ENGELMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8028767835PhoneNum
Signature2024-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKYLEPersonFirstNm
Person LastENGELMANPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABDI SHEIKH ALIPreparerPersonNm
PTINP00327387PTIN
Phone9722174646PhoneNum
Preparation2024-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE ENGELMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BLAIR PARK ROAD STE 330AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$708,975GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROUNDSFORHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO REDUCE CERVICAL CANCER IN COFFE GROWING POPULATIONS AROUND THE GLOBEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$660,291PYContributionsGrantsAmt
CY Contributions Grants$684,626CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,891PYOtherRevenueAmt
CY Other Revenue$24,349CYOtherRevenueAmt
PY Total Revenue$688,182PYTotalRevenueAmt
CY Total Revenue$708,975CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$221,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,828CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,743CYTotalFundraisingExpenseAmt
PY Other Expenses$611,965PYOtherExpensesAmt
CY Other Expenses$566,401CYOtherExpensesAmt
PY Total Expenses$833,887PYTotalExpensesAmt
CY Total Expenses$780,229CYTotalExpensesAmt
PY Revenues Less Expenses-$145,705PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,254CYRevenuesLessExpensesAmt
Total Assets BOY$138,732TotalAssetsBOYAmt
Total Assets EOY$83,898TotalAssetsEOYAmt
Total Liabilities BOY$6,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,704TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,194NetAssetsOrFundBalancesEOYAmt
MissionTo create sustainable and effective cervical cancer prevention and treatment programs in coffee-growing regions around the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$539,405ExpenseAmt
DescSee attached FY 2023 program accomplishments.Desc
Total Program Service Expenses$539,405TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKYLE ENGELMANPersonNm
Phone8028767835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BLAIR PARK ROAD STE 311AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA SMITHERS
CHAIR PERSON2Yes (X)$0$0$0
SAMANTHA KEANE
VICE CHAIR PERSON2Yes (X)$0$0$0
KERRI GOODMAN
TREASURER2Yes (X)$0$0$0
LEM BUTLER
BOARD MEMBER1Yes (X)$0$0$0
ADAM PESCE
SECRETARY2Yes (X)$0$0$0
ELLEN STARR
EXECUTIVE DIRECTOR32$80,004$0$0Yes (X)Yes (X)Yes (X)
KYLE ENGELMAN
STAFF24$32,706$0$0Yes (X)
CELENA SCHOCKEN
BOARD MEMBER1Yes (X)$0$0$0
YAEL MISRAHI
BOARD MEMBER1Yes (X)$0$0$0
PAM KAHL
BOARD MEMBER1Yes (X)$0$0$0
PATTY GANNON
OPERATIONS DIRECTOR40$65,904$0$0Yes (X)
DAN COX
CO-FOUNDER AND CHAIR EMERITUS1$0$0$0Yes (X)
ROBERT FULMER
BOARD MEMBER EMERITUS1$0$0$0Yes (X)
DR CHEMTAAI MUNGO
BOARD MEMBER1$0$0$0Yes (X)
YVETTE MARTAS
BOARD MEMBER1$0$0$0Yes (X)
HOWARD WEISS
BOARD MEMBER1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,614TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$684,626AllOtherContributionsAmt
Noncash Contributions$36,158NoncashContributionsAmt
Total Contributions$684,626TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOFFEE AUCTION SALESDesc
Total Revenue Column$24,349TotalRevenueColumnAmt
Related Or Exempt Func Income$24,349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,349OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$708,975TotalRevenueColumnAmt
Related Or Exempt Func Income$24,349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,409TotalAmt
Program Services$51,974ProgramServicesAmt
Management And General$146,435ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,419TotalAmt
Program Services$4,039ProgramServicesAmt
Management And General$11,380ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,370TotalAmt
Program Services$1,102ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,950TotalAmt
Program Services$10,765ProgramServicesAmt
Management And General$22,185ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127TotalAmt
Fundraising$127FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,437TotalAmt
Management And General$15,437ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,050TotalAmt
Program Services$9,050ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$186TotalAmt
Program Services$186ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,289TotalAmt
Management And General$5,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$349,329$349,329
REGIONAL OFFICE EXPENSE$66,925$66,925
EMPLOYEE BENEFITS EXPENSE$25,049$9,867$15,182
IN KIND DONATIONS$36,158$36,158

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,531TotalAmt
Management And General$8,915ManagementAndGeneralAmt
Fundraising$13,616FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$780,229TotalAmt
Program Services$539,395ProgramServicesAmt
Management And General$227,091ManagementAndGeneralAmt
Fundraising$13,743FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,748BOYAmt
EOY$77,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,396BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588BOYAmt
EOY$402EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$4,959EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,732BOYAmt
EOY$83,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,441BOYAmt
EOY$16,337EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$5,461EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$843BOYAmt
EOY$906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,284BOYAmt
EOY$22,704EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,830BOYAmt
EOY$7,570EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,618BOYAmt
EOY$53,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,448BOYAmt
EOY$61,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,732BOYAmt
EOY$83,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,254ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,917CurrentTaxYearMinus1YearAmt
Current Tax Year$660,291CurrentTaxYearAmt
Total$3,036,078TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,706CurrentTaxYearMinus1YearAmt
Current Tax Year$27,891CurrentTaxYearAmt
Total$252,810TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,623CurrentTaxYearMinus1YearAmt
Current Tax Year$688,182CurrentTaxYearAmt
Total$3,288,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,288,888PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,623CurrentTaxYearMinus1YearAmt
Current Tax Year$688,182CurrentTaxYearAmt
Total$3,288,888TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,956OtherCostOrOtherBasisAmt
Depreciation$14,554DepreciationAmt
Book Value$402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$402TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST AFRICARegionTxt
Offices1OfficesCnt
Employee8EmployeeCnt
Type Of Activities ConductedCANCER SCREENINGTypeOfActivitiesConductedTxt
Specific Services ProvidedCANCER SCREENINGSpecificServicesProvidedTxt
Region Total Expenditures$507,892RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$507,892SubtotalSpentAmt
Total Spent$507,892TotalSpentAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescADVERTISING SPACEDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$36,158NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 8aAll Board meeting minutes are recorded by the Board secretary.
PART VI, SECTION A, LINE 8bAll committee meeting minutes are recorded and maintained.
PART VI, SECTION B, LINE 11Board members are provided a draft of the 990 return to review and approve before it is filed.
PART VI, SECTION B, LINE 12cSee attached copy of the conflict of interest policy.
PART VI, SECTION B, LINE 15aCompensation of the top management including the Executive Director is reviewed and approved by the Board members.
PART VI, SECTION B, LINE 15bCompensation of other non-top management staff is reviewed and approved by Executive Director.
PART IX, LINE 11gAccounting, consulting fees, etc.
PART IX, LINE 24eOther functional expenses are: bank svc charges, dues and subscriptions, gifts,meals, misc., office expense, office supplies, postage and delivery, printing and reproduction,and telephone & communication.
PART VI, SECTION C, LINE 19Form 990 and the Annual Report are clearly marked and available on the organization s website as well as on the IRS website.