STRATEGY STUDIO / PUBLIC DATA EXPLORER

AGORA PARTNERSHIPS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AGORA PARTNERSHIPS (EIN 83-0434876)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349313197
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)
Return2023-11-15T12:41:42-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830434876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGORA PARTNERSHIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGORBusinessNameControlTxt
Phone2024941157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 MADISON AVE 8TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA FOXWORTHYPersonNm
Person TitleCEOPersonTitleTxt
Phone9179230445PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCECILIA FOXWORTHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 W 83RD ST NO 1CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,409,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressagora2030.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAGORA'S MISSION IS TO ACCELERATE THE SHIFT TO A SUSTAINABLE, INCLUSIVE, AND PROSPEROUS ECONOMY. AGORA ACCOMPLISHES ITS MISSION BY SUPPORTING EARLY-STAGE COMPANIES FOCUSED ON SOLVING CRITICAL SOCIAL AND ENVIRONMENTAL CHALLENGES THROUGH INCREASED ACCESS TO HUMAN, SOCIAL, AND FINANCIAL CAPITAL AND RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$678,298PYContributionsGrantsAmt
CY Contributions Grants$2,375,730CYContributionsGrantsAmt
PY Program Service Revenue$126,739PYProgramServiceRevenueAmt
CY Program Service Revenue$33,347CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$908CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$805,046PYTotalRevenueAmt
CY Total Revenue$2,409,985CYTotalRevenueAmt
PY Grants And Similar Paid$324,668PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,810CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$574,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$311,717PYOtherExpensesAmt
CY Other Expenses$280,373CYOtherExpensesAmt
PY Total Expenses$754,024PYTotalExpensesAmt
CY Total Expenses$1,025,193CYTotalExpensesAmt
PY Revenues Less Expenses$51,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,384,792CYRevenuesLessExpensesAmt
Total Assets BOY$562,772TotalAssetsBOYAmt
Total Assets EOY$2,465,061TotalAssetsEOYAmt
Total Liabilities BOY$91,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$608,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$471,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,856,275NetAssetsOrFundBalancesEOYAmt
MissionAGORA'S MISSION IS TO ACCELERATE THE SHIFT TO A SUSTAINABLE, INCLUSIVE, AND PROSPEROUS ECONOMY. AGORA ACCOMPLISHES ITS MISSION BY SUPPORTING EARLY-STAGE COMPANIES FOCUSED ON SOLVING CRITICAL SOCIAL AND ENVIRONMENTAL CHALLENGES THROUGH INCREASED ACCESS TO HUMAN, SOCIAL, AND FINANCIAL CAPITAL AND RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$189,469ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTRAIN THE TRAINER (ARGIDIUS FOUNDATION) - THE PURPUSE IS TO WORK WITH 830 SGB'S IN LATIN AMERICA WITH A FOCUS ON CENTRAL AMERICA AND COLOMBIA THROUGH THEIR DIRECT PROGRAMMING AND SERVE INDIRECTLY 590 MICRO/EARLY STAGE ENTERPRISES. THE GRANT WILL ALSO SUPPORT THE GRANTEE IN FORTIFYING THE ORGANIZATION'S OPERATIONAL STRUCTURE AND TEAM MANAGEMENT TO BUILD THE INTERNAL CAPACITY NEEDED FOR MORE EFFECTIVE SERVICE DELIVERY AND LEARNING"Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$119,836ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescJUNTAS CONTAMOS-WECOUNT - THIS PROJECT PROPOSES TO CATALYZE THE PRODUCTIVITY AND SOCIAL / ENVIRONMENTAL SUSTAINABILITY OF WOMEN-LED MANUFACTURING, SERVICE, AND RETAIL SMES (WSMES) IN FOUR COUNTRIES ACROSS LATIN AMERICA TO BUILD BACK BETTER POST-PANDEMIC: HONDURAS (IDA), GUATEMALA (NON-IDA), EL SALVADOR (NON-IDA), AND MEXICO (NON-IDA). THE INITIATIVE FACILITATES RELATIONSHIPS AND TRANSACTIONS BETWEEN WSMES AND CAPACITY BUILDING, MARKET LINKAGE, AND FINANCE ACTORS, LEVERAGING AN INFORMATION EXCHANGE PLATFORM THAT COLLECTS, VALIDATES, AND SHARES DATA ACROSS THE NETWORK OF PARTNERS TO DECREASE FINANCING AND MARKET RISKS ASSOCIATED WITH INFORMATION ASYMMETRY AND "OPAQUE" WSME DATA (E.G. PILOTING DISTRIBUTED LEDGER TECHNOLOGY). WSMES WILL BE ABLE TO LEVERAGE THEIR DATA TO ACCESS NEW MARKET AND FINANCING PARTNERS, MAKE BETTER-INFORMED SELLING AND CAPITAL REQUIREMENTS DECISIONS, AND INCREASE THEIR NEGOTIATING POWER WITH SAID PARTNERS. MARKET ACTORS (CORPORATES, ONLINE PLATFORMS, LOGISTICS PROVIDERS) WILL USE WSME TRANSACTIONAL DATA TO EXTEND PURCHASE ORDERS AND FAIRER TERMS, WHILE FINANCING ACTORS WILL USE WSME DATA TO EVALUATE CREDITWORTHINESS MORE EFFECTIVELY. MARKET AND FINANCING ACTORS WILL USE WSME'S TRANSACTIONAL DATA HOUSED IN THE INFORMATION EXCHANGE PLATFORM TO MAKE BETTER INFORMED GENDER EQUITABLE DECISIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,383ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMIM: MUJERES IMPULSADO MÉXICO: HACIE EMPRESAS MÁS SOSTENIBLES Y RESILIENTES - CONSISTS IN CATALYZING PRODUCTIVITY AND SUSTAINABILITY -- ECONOMIC, SOCIAL AND ENVIRONMENTAL -- OF MEXICAN GROWING SMALL BUSINESSES (PECS), LED MAINLY BY WOMEN, WITH ENTREPRENEURIAL CAPACITY, INTEGRATION IN MARKETS, GREATER VALUE AND ACCESS TO FINANCING SO THAT THEY GROW SUSTAINABLY AND IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITIES ON A LARGER SCALEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$582,389ExpenseAmt
Grant$170,810GrantAmt
Revenue$33,347RevenueAmt
DescALL OTHER PROGRAMS INCLUDING VPO, COOMEVA, AWEM DELTA FUND, KIVA, JUAN VALDEZ - MUJERES CAFETERAS, ATHENA, YUNUS SOCIAL BUSNESS, AND RED DE IMPACTO.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$582,389TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$170,810TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$33,347TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$944,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt
Business Name Line2MANDY WUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2022937000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 19TH ST NWAddressLine1Txt
Address Line2SUITE 800AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CECILIA FOXWORTHY
CEO40Yes (X)$108,000$0$0
MYRIAM MENDEZ
BOARD MEMBER1$0$9$8Yes (X)
BENJAMIN POWELL
BOARD MEMBER1$0$0$0Yes (X)
CHRISTOPHER JURGENS
BOARD MEMBER1$0$0$0Yes (X)
ERIC SILLMAN
BOARD MEMBER1$0$0$0Yes (X)
TABITHA JORDAN
BOARD MEMBER1$0$0$0Yes (X)
TOM MITCHELL
BOARD MEMBER1$0$0$0Yes (X)
RICARDO TERAN TERAN
BOARD CHAIR1$0$0$0Yes (X)
BRIAN BELL
BOARD MEMBER1$0$0$0Yes (X)
JORDAN SANCHEZ
BOARD MEMBER1$0$0$0Yes (X)
CARMEN VELAZCO
BOARD MEMBER1$0$0$0Yes (X)
MARIA ELENA NAWAR
BOARD MEMBER1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9TotReportableCompRltdOrgAmt
Total Other Compensation$8TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$4,798GovernmentGrantsAmt
All Other Contributions$2,370,932AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,375,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$33,347TotalRevenueColumnAmt
Related Or Exempt Func Income$33,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$908TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$908ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,409,985TotalRevenueColumnAmt
Related Or Exempt Func Income$33,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$908ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$170,810TotalAmt
Program Services$170,810ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt
Program Services$108,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$456,107TotalAmt
Program Services$456,082ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Management And General$8ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,895TotalAmt
Program Services$9,126ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,793TotalAmt
Management And General$60,793ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,163TotalAmt
Program Services$58,138ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,331TotalAmt
Program Services$4,331ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,255TotalAmt
Program Services$30,570ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,016TotalAmt
Program Services$1,016ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,890TotalAmt
Program Services$6,890ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,375TotalAmt
Program Services$48,199ProgramServicesAmt
Management And General$14,176ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,074TotalAmt
Program Services$15,074ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Management And General$37ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Management And General$105ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$23,292$22,810$482$0
DUES AND SUBSCRIPTIONS$7,813$7,507$306$0
BANK CHARGES$5,758$5,524$234$0
BAD DEBTS$3,471$0$3,471$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,025,193TotalAmt
Program Services$944,077ProgramServicesAmt
Management And General$81,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,518BOYAmt
EOY$2,360,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$40,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,240BOYAmt
EOY$5,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,514BOYAmt
EOY$55,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$3,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$562,772BOYAmt
EOY$2,465,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,900BOYAmt
EOY$26,669EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$516,885EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$68,389BOYAmt
EOY$65,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,289BOYAmt
EOY$608,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,221BOYAmt
EOY$419,187EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,262BOYAmt
EOY$1,437,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,483BOYAmt
EOY$1,856,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$562,772BOYAmt
EOY$2,465,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,384,792ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,289,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,298CurrentTaxYearMinus1YearAmt
Current Tax Year$2,375,730CurrentTaxYearAmt
Total$5,919,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,289,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,298CurrentTaxYearMinus1YearAmt
Current Tax Year$2,375,730CurrentTaxYearAmt
Total$5,919,651TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,624,182SubstantialContributorsTotAmt
Public Support Total170$2,295,469PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$908CurrentTaxYearAmt
Total$3,256TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$17,120TotalAmt
FieldValueIRS element (for citing)
Total Support$5,940,027TotalSupportAmt
Gross Receipts Rltd Activities$329,899GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38644PublicSupportCY170Pct
Public Support PY1700.47014PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOTHER MISCELLANEOUS REVENUE PAST YEARSExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,780OtherCostOrOtherBasisAmt
Depreciation$105DepreciationAmt
Book Value$3,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,675TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,409,985TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,409,985RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,409,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,025,193TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,025,193ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,025,193TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesGRANTS, STIPENDS, AND GENERAL PROGRAM OPERATIONS$111,297
South America00Program ServicesGRANTS, STIPENDS, AND GENERAL PROGRAM OPERATIONS$69,025
North America (including Canada and Mexico, but not the United States)00Program ServicesGRANTS, STIPENDS, AND GENERAL PROGRAM OPERATIONS$48,217
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$228,539TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaGRANTS DISTRIBUTED IN ACCORDANCE TO PROGRAM MISSION$69,025WIRE TRANSFER
Central America and the CaribbeanGRANTS DISTRIBUTED IN ACCORDANCE TO PROGRAM MISSION$63,935WIRE TRANSFER
North America (including Canada and Mexico, but not the United States)GRANTS DISTRIBUTED IN ACCORDANCE TO PROGRAM MISSION$37,850WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationGRANTS ARE APPORVED VIA ELECTRONIC WIRE TRANSFER. COMMUNICATION OCCURS ON A REGULAR BASIS AS TO ACTIVITIES AND USES FOR ALL GRANTS PROVIDEDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHIS FORM HAS BEEN SHARED WITH THE CHAIRMAN OF THE BOARD AND HEAD OF THE FINANCE COMMITTEE PRIOR TO SUBMISSION
Form 990, Part VI, Section B, Line 12cWE HAVE INTERNAL POLICIES AND PROCEDURES THAT GIVE A GUIDELINE FOR MONITORING AND ENFORCING COMPLIANCE
Form 990, Part VI, Section B, Line 15PERFORMANCE REVIEW OF CEO BY THE BOARD OF DIRECTORS TO DETERMINE SALARY. ALSO THE RECRUITMENT PROCESS FOR KEY STAFF POSITIONS INCLUDES SALARY COMPARABILITY DATA ACROSS CANDIDATES, WHO ARE REQUIRED TO SUBMIT SALARY EXPECTATIONS
Form 990, Part VI, Section C, Line 19FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. THE FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.COM