LOCAL INITIATIVES FOR EDUCATION INTERNATIONAL: Form 990, tax year 2022
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- Organization
- LOCAL INITIATIVES FOR EDUCATION INTERNATIONAL (EIN 20-0844235)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-14
- IRS object ID
- 202331349349300028
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-14T14:16:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200844235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Local Initiatives for Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Marvin M Bozard | InCareOfNm |
| Business Name Control | LOCA | BusinessNameControlTxt |
| Phone | 5172382936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Wing Point | AddressLine1Txt |
| City | Coldwater | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN M BOZARD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5172382936 | PhoneNum |
| Signature | 2023-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARVIN | PersonFirstNm |
| Person Last | BOZARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARVIN M BOZARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Wing Point | AddressLine1Txt |
| City | Coldwater | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,256,433 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | localinitiativesforeducation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Provide health education and training resources for children and adults in lesser developed areas of the world | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $833,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,256,433 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $833,967 | PYTotalRevenueAmt |
| CY Total Revenue | $1,256,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $837,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,207,821 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,779 | PYOtherExpensesAmt |
| CY Other Expenses | $44,758 | CYOtherExpensesAmt |
| PY Total Expenses | $857,511 | PYTotalExpensesAmt |
| CY Total Expenses | $1,252,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $358,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,299 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provide health, education, and training resources for children and adults in lesser developed areas of the world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,321 | ExpenseAmt |
| Grant | $317,321 | GrantAmt |
| Desc | Local Initiatives for Education provided new and used clothing, shoes blankets, buckets, hygiene supplies, walkers, crutches and canes to a domestic partner organization. The items were processed and sent to children and adults overseas in internally displaced and refugee camps in Africa and the Middle East. The outcome of the program service provided clothing and necessary items for those who fled their homes for security reasons. The processing of the above resources was monitored by individual Board Members. Individuals served - 4750 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,114 | ExpenseAmt |
| Grant | $308,114 | GrantAmt |
| Desc | Local Initiatives for Education provided educational resources for a primary school in Kenya, Zimbabwe, and Liberia. Tuition and scholar- ships were provided to students whose parents were not able to provide school fees in the countries of South Sudan and Kenya. Higher education opportunities were provided in university settings in Ghana and Uganda. Long-term objective is to provide opportunities for all individuals and increasing economic opportunities. Accountability through receipted expenses and partner reporting. Individuals served - 1700 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,874 | ExpenseAmt |
| Grant | $226,874 | GrantAmt |
| Desc | Local Initiatives for Education provided health and sustainability resources for refugees in South Sudan, Afghanistan, Djibouti and Somalia. These resources included water, food, and seeds. The resources provided immediate aid in severly drought-stricken areas where food supplies and water were non-existent. Accountability through receipted expenses and partner reporting. Individuals served - 4150 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $199,729 | $199,729 | Local Initiatives for Education provided medical training and supplies in Kenya and South Sudan. Individals served - 1310 |
| $112,998 | $112,998 | Local Initiatives provided resources in Djibouti, Philippines, Zimbabwe, and Mauritius for micro-enterprise projects. Individuals served - 875 |
| $30,464 | $30,464 | Local Initiatives for Education provided financial resources to enable humanitarian outreach to refugees in E Europe - Individuals served - 1250 |
| $12,321 | $12,321 | Local Initiatives for Education provided physical therapy and training resources for disabled in Zambia and Zimbabwe. Individuals served - 125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $355,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $355,512 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,207,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN M BOZARD | PersonNm |
| Phone | 5172382936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Wing Point | AddressLine1Txt |
| City | Coldwater | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARVIN M BOZARD | ||||||
| President Treasurer | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA S BOZARD | ||||||
| Secretary | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE B NORDMEYER | ||||||
| Director | 5.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,256,433 | AllOtherContributionsAmt |
| Noncash Contributions | $301,400 | NoncashContributionsAmt |
| Total Contributions | $1,256,433 | TotalContributionsAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,256,433 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,321 | TotalAmt |
| Program Services | $317,321 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,500 | TotalAmt |
| Program Services | $890,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153 | TotalAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,560 | TotalAmt |
| Management And General | $22,560 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,372 | TotalAmt |
| Management And General | $8,372 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587 | TotalAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085 | TotalAmt |
| Management And General | $8,085 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,851 | TotalAmt |
| Management And General | $3,851 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,579 | TotalAmt |
| Program Services | $1,207,821 | ProgramServicesAmt |
| Management And General | $44,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,077 | BOYAmt |
| EOY | $475,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,077 | BOYAmt |
| EOY | $475,566 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,400 | BOYAmt |
| EOY | $410,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,400 | BOYAmt |
| EOY | $410,267 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,320 | BOYAmt |
| EOY | $65,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,400 | BOYAmt |
| EOY | $410,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,677 | BOYAmt |
| EOY | $65,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,677 | BOYAmt |
| EOY | $65,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,077 | BOYAmt |
| EOY | $475,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,854 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,433 | CurrentTaxYearAmt |
| Total | $4,233,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,433 | CurrentTaxYearAmt |
| Total | $4,233,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $636,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,597,298 | PublicSupportTotal170Amt |
| Total Support | $4,233,672 | TotalSupportAmt |
| Public Support CY170 | 0.84969 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79366 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Education | $1,000 |
| East Asia and the Pacific | 0 | 0 | Program Services | Micro-Enterprise | $2,000 |
| Middle East and North Africa | 0 | 0 | Program Services | Education | $11,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Disability | $12,000 |
| South Asia | 0 | 0 | Program Services | Health & Sustainability | $14,000 |
| Europe | 0 | 0 | Program Services | Humanitarian Aid resources | $30,000 |
| Europe | 0 | 0 | Program Services | Education | $40,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Micro-Enterprise | $49,000 |
| Middle East and North Africa | 0 | 0 | Program Services | Micro-Enterprise | $62,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Health & Sustainability | $64,000 |
| Middle East and North Africa | 0 | 0 | Program Services | Health & Sustainability | $148,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Medical | $200,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Education | $257,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $890,000 | SubtotalSpentAmt |
| Total Spent | $890,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Middle East and North Africa | Education | $11,000 | Wire Transgfer | |||
| Sub-Saharan Africa | Disability | $12,000 | Wire Transfer | |||
| South Asia | Health & Sustainability | $14,000 | Wire Transfer | |||
| Europe | Humanitarian Aid | $30,000 | Wire Transfer | |||
| Europe | Education | $40,000 | Wire Transfer | |||
| Sub-Saharan Africa | Micro-Enterprise | $49,000 | Wire Transfer | |||
| Middle East and North Africa | Micro-Enterprise | $62,000 | Wire Transfer | |||
| Sub-Saharan Africa | Health & Sustainability | $64,000 | Wire Transfer | |||
| Middle East and North Africa | Health & Sustainability | $148,000 | Wire Transfer | |||
| Sub-Saharan Africa | Medical | $57,000 | Wire Transfer | $143,000 | Medical Implants | FMV |
| Sub-Saharan Africa | Education | $257,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 2 | In-country partners provide on-going reporting and accounatility |
| P1, Ln 3, Col F | Accounting method is cash with actual receipts provided by partners for |
| P1, Ln 3, Col F | project expenses. Actual on-site assessments for services were conducted |
| P1, Ln 3, Col F | for several projects by Board Members. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unto | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Quarry Road | AddressLine1Txt |
| City | Mount Joy | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17552 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 954578963 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Non Cash Assistance | $317,321 | NonCashAssistanceAmt |
| Non Cash Assistance | Newused clothing blanket | NonCashAssistanceDesc |
| Purpose Of Grant | Refugees in MEast Africa | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 Line 2 | FormAndLineReferenceDesc |
| Explanation | Oversite of processing resources by Board Members several times yearly | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $158,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $142,729 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Will be reviewed upon request by Governing Board of Directors |
| Part VI Line 19 | Available upon request |
| Part III Line 4d | Expenses: $199729.00 including grants of: $199729.00 Revenue: $0.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | Local Initiatives for Education provided medical training and supplies in |
| Part III | Kenya and South Sudan. Individals served - 1310 |
| Part III Line 4d | Expenses: $112998.00 including grants of: $112998.00 Revenue: $0.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | Local Initiatives provided resources in Djibouti, Philippines, Zimbabwe, |
| Part III Line 4d | and Mauritius for micro-enterprise projects. Individuals served - 875 |
| Part III Line 4d | Expenses: $30464.00 including grants of: $30464.00 Revenue: $0.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | Local Initiatives for Education provided financial resources to enable |
| Part III Line 4d | humanitarian outreach to refugees in E Europe - Individuals served - 1250 |
| Part III Line 4d | Expenses: $12321.00 including grants of: $12321.00 Revenue: $0.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | Local Initiatives for Education provided physical therapy and training |
| Part III Line 4d | resources for disabled in Zambia and Zimbabwe. Individuals served - 125 |