MOMS AGAINST POVERTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOMS AGAINST POVERTY (EIN 20-8865521)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349313429
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:36:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DR STE 400 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208865521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMS AGAINST POVERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YASAMIN SHAMSHIRI | InCareOfNm |
| Business Name Control | MOMS | BusinessNameControlTxt |
| Phone | 4155807042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELFARIB FANAEI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4155807042 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DELFARIB | PersonFirstNm |
| Person Last | FANAEI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA K MCCALL | PreparerPersonNm |
| PTIN | P00998198 | PTIN |
| Phone | 6503654646 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | DELFARIB FANAEI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,985,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOMSAGAINSTPOVERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,457,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,829,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,855 | PYOtherRevenueAmt |
| CY Other Revenue | -$192,089 | CYOtherRevenueAmt |
| PY Total Revenue | $4,405,501 | PYTotalRevenueAmt |
| CY Total Revenue | $4,637,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,827,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,050,467 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $371,381 | PYOtherExpensesAmt |
| CY Other Expenses | $535,266 | CYOtherExpensesAmt |
| PY Total Expenses | $3,496,179 | PYTotalExpensesAmt |
| CY Total Expenses | $4,806,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $909,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$169,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,611,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,657,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,075,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,504,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,582,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOMS AGAINST POVERTY IS A GLOBAL NON-PROFIT ORGANIZATION WITH THE MISSION TO NURTURE AND EDUCATE CHILDREN LIVING IN POOR CIRCUMSTANCES TO THEIR FULLEST POTENTIAL, SO THAT ONE DAY THEY CAN CONTRIBUTE AND LEAD WITHIN THEIR OWN COMMUNITIES AND BREAK THE CYCLE OF POVERTY. OUR WORK IS HOLISTICALLY MINDED, ADVANCING COMMUNITIES ONE PROGRAM AT A TIME TOWARD WELL-BEING AND SELF-SUFFICIENCY. FIRST, WE ADDRESS CHILDREN'S BASIC NEEDS, SUCH AS FOOD, SHELTER, AND HEALTHCARE. THEN, USING EDUCATION AND VOCATIONAL PROGRAMS, WE PROVIDE THEM WITH THE TOOLS AND ENVIRONMENT THEY NEED TO THRIVE AND BECOME SUCCESSFUL MEMBERS OF THEIR COMMUNITY AND THE WORLD AT LARGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,653,509 | ExpenseAmt |
| Grant | $1,545,508 | GrantAmt |
| Desc | Education - 16 schools were constructed in Iran, 38 schools and vocational schools were equipped or repaired in Iran, hundreds of school supplies and computers were supplied to nomadic schools in Iran; 34 refigerators/freezers were supplied to nomadic schools in Iran; 3 empowerment workshops were equipped and held for youth and women heads of hosueholds in impoverished Iranian communities. We continued to offer free daycare, preschools and after-school classes and vocational training at our school, serving over 110 orphaned and impoverished children. We constructed a new building at an elementary school, enabling 180 more children to attend; constructed new sanitary facilities benefitting over 1,000 elementary school children; rebuilt storm-damaged walls at a school. We provided solar lights in primary schools in Sierra Leone. We funded the addition of a floor with 7 classrooms to an existing school for the poor in India. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,365,686 | ExpenseAmt |
| Grant | $1,249,964 | GrantAmt |
| Desc | Hunger Relief and Basic Provisions - As part of our food program, 8,600 food packages/food vouchers were distributed to needy people, including victim of earthquake, the disabled and female heads of household and expectant women, 20 nurseries, including care for orphans with disabilities, were provided with food and basic needs, circa 1,000,000 breakfast were served to circa 4,000 nomadic students in Iran, hundreds of thousands of bread loaves were distributed to needy people in Iran, 186 portable water tanks were provided for schools and areas in need, water purifiers, desalination and piping systems were also provided in Iran, circa 1,320 pairs of shoes and 8,000 sets of shoes, winter coats and accessories were provided to needy students in Iran. We provided month's worth of food supply to Afghan refugees in Iran. We provided 100,000 children and their families in need in California, Pennsylvania, Virginia, and Washington D.C. with food, basic needs and educational resources: 154,000 lbs of food, 1,200 boxes of non-perishable food items, 14,000 items of basic provisions, 600 chickens, 2,000 toys, 235 blankets, 314 Halloween costumes, 675 gift cards and 100 hygiene kits, 4 workshops held for Afghan refugee girls, impacting 250 youth, and health and hygiene supplies for 120 families. We provided basic provision resources to the community and fund foster care for 111 impoverished children in Cambodia. We provided 900 students at 4 preschools in Senegal with nutritional meals for the school year, provided children at a rural orphanages with year-round food, water, milk, medicine and hygiene supplies. We provided sanitation and basic hygiene education to students in Sierra Leone and provided school supplies. We continued to provide for food, baby formula, medical expenses of orphans in the Philippines. We extended our outreach by providing local families with rice. We provided food to 720 impoverished children in Nepal. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,154,174 | ExpenseAmt |
| Grant | $1,066,349 | GrantAmt |
| Desc | Health care & Wellness: Constructed three healthcare centers in Iran, equipped 184 healthcare centers in Iran, 2 hospitals were provided with vital operating rooms and bedside equipment in Iran, 41 wheelchairs were supplied to the needy and disabled in Iran, 10 refidgerators for vaccine and sample preservation were supplied, continued providing treatment allowance for needy children in Iran. We provided over 750 impoverished children in Senegal with free health insurance and provided over 2,000 children with free medication at a community health clinic in Senegal. We provided for medical expenses for orphans at an orphanage in the Philippines. We offered mental health services to orphans residing at our private orphanages in Iran. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $199,943 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $188,645 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,373,312 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASAMIN SHAMSHIRI | PersonNm |
| Phone | 4084641349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | Burlingame | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Delfarib Fanaei | |||||||
| President & CEO | 40.0 | 5.0 | Yes (X) | Yes (X) | $77,867 | $0 | $0 |
| Yasamin Shamshiri | |||||||
| CFO | 40.0 | 5.0 | Yes (X) | Yes (X) | $70,000 | $0 | $0 |
| Samann Alavi | |||||||
| Secretary | 5.0 | 0.0 | Yes (X) | Yes (X) | $22,500 | $0 | $0 |
| Ladan Judge Resigned in '22 | |||||||
| COO | 40.0 | 20.0 | Yes (X) | Yes (X) | $10,615 | $0 | $0 |
| BOBAK C BAKHTIARI | |||||||
| Director | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maryam RefahiResigned in '22 | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Fatemeh Winans | |||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nooshin Hakimi | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Whipple | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $447,631 | FundraisingAmt |
| All Other Contributions | $4,382,274 | AllOtherContributionsAmt |
| Noncash Contributions | $196,636 | NoncashContributionsAmt |
| Total Contributions | $4,829,905 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,287 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $447,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $340,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$193,457 | TotalRevenueColumnAmt |
| Exclusion | -$193,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,740 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,443 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297 | TotalRevenueColumnAmt |
| Exclusion | $1,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Exclusion | $71 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,637,816 | TotalRevenueColumnAmt |
| Exclusion | -$192,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,701 | TotalAmt |
| Program Services | $554,701 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,766 | TotalAmt |
| Program Services | $3,495,766 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,854 | TotalAmt |
| Program Services | $106,182 | ProgramServicesAmt |
| Management And General | $6,339 | ManagementAndGeneralAmt |
| Fundraising | $12,333 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,144 | TotalAmt |
| Program Services | $4,259 | ProgramServicesAmt |
| Management And General | $36,644 | ManagementAndGeneralAmt |
| Fundraising | $36,241 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150 | TotalAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,955 | TotalAmt |
| Program Services | $6,496 | ProgramServicesAmt |
| Management And General | $9,459 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,196 | TotalAmt |
| Program Services | $6,401 | ProgramServicesAmt |
| Management And General | $24,458 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,611 | TotalAmt |
| Program Services | $20,798 | ProgramServicesAmt |
| Management And General | $79,470 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,378 | TotalAmt |
| Program Services | $116,916 | ProgramServicesAmt |
| Management And General | $53,103 | ManagementAndGeneralAmt |
| Fundraising | $25,359 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,390 | TotalAmt |
| Program Services | $4,102 | ProgramServicesAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
| Fundraising | $13,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,077 | TotalAmt |
| Program Services | $14,488 | ProgramServicesAmt |
| Management And General | $6,517 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,752 | TotalAmt |
| Program Services | $3,652 | ProgramServicesAmt |
| Management And General | $31,017 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,557 | TotalAmt |
| Program Services | $6,241 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,005 | TotalAmt |
| Management And General | $6,005 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150 | TotalAmt |
| Management And General | $11,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK AND CC CHARGES | $48,771 | $48,726 | $45 | |
| PRINTING, COPYING, AND PUBLISH | $5,171 | $1,607 | $2,247 | $1,317 |
| EXCHANGE RATE TRANSLATION LOSS | $31,877 | $0 | $0 | $31,877 |
| OTHER | $14,331 | $14,215 | $0 | $116 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,806,836 | TotalAmt |
| Program Services | $4,373,312 | ProgramServicesAmt |
| Management And General | $336,702 | ManagementAndGeneralAmt |
| Fundraising | $96,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,169 | BOYAmt |
| EOY | $1,502,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,024 | BOYAmt |
| EOY | $550,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,152 | BOYAmt |
| EOY | $39,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,802 | BOYAmt |
| EOY | $17,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,790 | BOYAmt |
| EOY | $9,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $537,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,937 | BOYAmt |
| EOY | $2,657,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,355 | BOYAmt |
| EOY | $56,233 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $293,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $726,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,355 | BOYAmt |
| EOY | $1,075,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,732 | BOYAmt |
| EOY | $87,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,850 | BOYAmt |
| EOY | $1,494,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,582 | BOYAmt |
| EOY | $1,582,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,937 | BOYAmt |
| EOY | $2,657,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$169,020 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $246,537 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $797,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,464,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,467,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,457,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,829,904 | CurrentTaxYearAmt |
| Total | $15,016,518 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,464,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,467,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,457,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,829,904 | CurrentTaxYearAmt |
| Total | $15,016,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,974,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,621 | CurrentTaxYearMinus1YearAmt |
| Total | $1,621 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,098 | CurrentTaxYearAmt |
| Total | $1,107,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,125,398 | TotalSupportAmt |
| Public Support CY170 | 0.92860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88074 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,798 | DepreciationAmt |
| Book Value | $9,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,555 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD W/CUSTODIAL AGENT | $314,314 |
| RIGHT OF USE - WAREHOUSE LEASE | $53,612 |
| RIGHT OF USE - OFFICE LEASE | $169,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $537,335 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $498,098 |
| OPERATING LEASE LIABILITIES | $228,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $726,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,927,163 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $289,347 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $289,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,637,816 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,637,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,849,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,810 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,810 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,806,836 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,806,836 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Middle East and North Africa | 1 | Program Services | Food,Educ,Orphan Care | $3,190,438 | |
| East Asia and the Pacific | 1 | Program Services | Food,Educ,Orphan Care | $198,301 | |
| Sub-Saharan Africa | Program Services | Food,Educ,Orphan Care | $72,027 | 1 | |
| North America | Program Services | Food,Educ,Orphan Care | $25,000 | ||
| Europe (Including Iceland and Greenland) | Program Services | Food,Educ,Orphan Care | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $3,495,766 | SubtotalSpentAmt |
| Total Spent | $3,495,766 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | hunger relief, basic provisions for needy families, orphan care, disaster relief, education, health care for impoverished children and families | $3,190,438 | wire/check |
| East Asia and the Pacific | hunger relief, orphan care, education for impoverished children and families | $179,151 | wire |
| East Asia and the Pacific | orphan care, community outreach for impoverished families | $19,150 | wire |
| Europe (Including Iceland and Greenland) | Disaster Reilef | $10,000 | wire |
| Sub-Saharan Africa | Education, food, health care, orphan care | $43,352 | wire |
| Sub-Saharan Africa | Education, food, health care, orphan care | $7,500 | wire |
| Sub-Saharan Africa | Education, food, health care, orphan care | $11,179 | wire |
| North America | Food | $25,000 | wire |
| Sub-Saharan Africa | Food | $9,996 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V | FormAndLineReferenceDesc |
| Explanation | MEMORANDA OF UNDERSTANDING AND/OR AGENCY AGREEMENTS ARE SIGNED WITH ALL LOCAL AGENTS/PARTNERS IN EACH OVERSEAS JURISDICTION WHERE THE PURPOSE, ROLES AND RESPONSIBILITIES FOR EACH PROJECT AND/OR PROGRAMING ARE OUTLINED. REPORTING REQUIREMENTS ARE SET IN A WAY THAT THE ORGANIZATION RECEIVES REGULAR PROGRESS REPORTS AND PICTURES DEPICTING THE PROJECT. UPON COMPLETION, A FINAL COMPLETION REPORT TOGETHER WITH PICTURES/VIDEOS ARE PROVIDED. IN ADDITION, DIRECTORS, OFFICERS AND MEMBERS OF THE BOARD AND THE ADVISORY COMMITTEE OF THE ORGANIZATION REGULARLY VISIT MOST INTERNATIONAL PROJECTS. WHEN APPLICABLE, GRANTEES/AGENTS MAKE THEIR AUDITED FINANCIAL REPORTS AVAILABLE TO THE ORGANIZATION. IN 2022, NUMEROUS PROJECTS AND PROGRAMS WERE VISITED AT LENGTH. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $538,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $411,959 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,537 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $61,855 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83,630 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $116,846 | OtherDirectExpensesEvent1Amt |
| Event2 | Luncheon | Event2Nm |
| Gross Receipts Event2 | $56,423 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,673 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,665 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,996 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $68,752 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $594,919 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $447,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,287 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,520 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,626 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $185,598 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $340,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$193,457 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mother Miracle | |||||||||||
| 8 Mariners Cir | SAN RAFAEL | CA | 94903 | 260693507 | 501C3 | $40,000 | Constructing new classrooms for impoverished and orphaned students in India | ||||
| Families Without Borders | |||||||||||
| 166 CASTLE CREST RD | Alamo | CA | 945072671 | 453054610 | 501C3 | $11,860 | Improving village school conditions and providing basic provision in impoverished communities | ||||
| Child International | |||||||||||
| 1516 BROOKHOLLOW DR UNIT B | Santa Ana | CA | 927055445 | 202735663 | 501C3 | $5,928 | Basic provision for child refugees in Turkey | ||||
| Sunsar Maya Inc | |||||||||||
| 2021 Filmore St Ste 213 | San Francisco | CA | 94115 | 452601154 | 501C3 | $6,000 | Improving learning conditions for impoverished students in Nepal | ||||
| BRET HARTE ELEMENTARY SCHOOL | |||||||||||
| 1035 GILMAN AVE | SAN FRANCISCO | CA | 94124 | 946000416 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $53,453 | BOOK | Hygiene products, No | |||
| BURCKHALTER ELEMENTARY SCHOOL | |||||||||||
| 3994 BURCKHALTER AVE | OAKLAND | CA | 94605 | 946000385 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $17,964 | BOOK | Non-perishable nd pe | |||
| CASTRO VALLEY UNIFIFED SCHOOL DISTRICT | |||||||||||
| 4400 ALMA AVE | CASTRO VALLEY | CA | 94546 | 941694282 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $51,430 | BOOK | Hygiene products, No | C | ||
| EL SHADDAI MINISTRIES | |||||||||||
| 563 E LEWELLING BLVD | SAN LORENZO | CA | 94580 | 943188181 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $95,334 | BOOK | Non-perishable and p | |||
| HOMELESS PRENATAL PROGRAM INC | |||||||||||
| 2500 18TH ST | SAN FRANCISCO | CA | 94110 | 943146280 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $83,840 | BOOK | Non-perishable and p | ||
| ZAIDA RODRIGUEZ ELEMENTARY | |||||||||||
| 2950 MISSION ST | SAN FRANCISCO | CA | 94110 | 946000416 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $18,185 | BOOK | Non-perishable and p | |||
| LAUREL ELEMENTARY | |||||||||||
| 316 36TH AVE | SAN MATEO | CA | 94403 | 946172082 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $7,655 | BOOK | Non-perishable and p | |||
| EAST PALO ALTO ACADEMY | |||||||||||
| 1050 MYRTLE ST | EAST PALO ALTO | CA | 94303 | 202699147 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $5,500 | BOOK | Non-perishable and p | ||
| LOS ROBLES MCNAIR ACADEMY | |||||||||||
| 2033 PULGAS AVE | EAST PALO ALTO | CA | 94303 | 770209800 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $24,774 | BOOK | Non-perishable, peri | |||
| SAHA (SATELITE AFFORDABLE HOUSING ASSOCIATES) | |||||||||||
| 1835 ALCATRAZ AVE | BERKLEY | CA | 94703 | 943186770 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $13,250 | BOOK | Non-perishables, per | |||
| STANDUP FOR KIDS | |||||||||||
| 1055 EL CAMINO DR STE E | COSTA MESA | CA | 62626 | 330414855 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $6,547 | BOOK | perishable food, hyg | ||
| ZIA INC | |||||||||||
| 1801 GREEN ST | PHILADELPHIA | PA | 19130 | 822880213 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $14,473 | BOOK | perishable food | ||
| Pledge to Humanity | |||||||||||
| 3000 F Danville Blvd 182 | Alamo | CA | 84507 | 320275845 | 501c3 | $14,143 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | ||||
| afghan literacy foundation | |||||||||||
| po box 1265 | Redondo Beach | CA | 90278 | 800376335 | 501c3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $6,250 | book | food, toiletries, cl | ||
| APA Family Support Services | |||||||||||
| 10 Nottingham Place | San Francisco | CA | 94133 | 943164091 | 501c3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $8,356 | book | food, toiletries, cl | ||
| fiesta garden international school | |||||||||||
| 1001 Bermuda Drive | San Mateo | CA | 944031508 | 943184112 | 501c3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $18,980 | book | food, toiletries, cl | ||
| food for thought | |||||||||||
| 801 Park Central St | Richmond | CA | 94803 | 872369890 | 501c3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $10,805 | book | food, toiletries, cl | ||
| Hunters Point | |||||||||||
| 150 Executive Park Blvd Ste 4500 | San Francisco | CA | 941343327 | 943361252 | 501c3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $13,945 | book | food, toiletries, cl | ||
| Motivating Inspiring Supporting and Serving Sexual | |||||||||||
| 424 Jefferson St | Oakland | CA | 94607 | 264513862 | 501c3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $8,623 | book | food, toiletries, cl | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | MEMORANDA OF UNDERSTANDING AND/OR AGENCY AGREEMENTS ARE SIGNED WITH ALL LOCAL AGENTS/PARTNERS IN EACH OVERSEAS JURISDICTION WHERE THE PURPOSE, ROLES AND RESPONSIBILITIES FOR EACH PROJECT AND/OR PROGRAMING ARE OUTLINED. REPORTING REQUIREMENTS ARE SET IN A WAY THAT THE ORGANIZATION RECEIVES REGULAR PROGRESS REPORTS AND PICTURES DEPICTING THE PROJECT. UPON COMPLETION, A FINAL COMPLETION REPORT TOGETHER WITH PICTURES/VIDEOS ARE PROVIDED. IN ADDITION, DIRECTORS, OFFICERS AND MEMBERS OF THE BOARD AND THE ADVISORY COMMITTEE OF THE ORGANIZATION REGULARLY VISIT MOST INTERNATIONAL PROJECTS. WHEN APPLICABLE, GRANTEES/AGENTS MAKE THEIR AUDITED FINANCIAL REPORTS AVAILABLE TO THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yasaman Samsami | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT & CEO'S DAUGHTER | RelationshipDescriptionTxt |
| Transaction | $19,709 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | comparable SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76720 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | getaways | 6 | $4,116 | FMV |
| Yes (X) | jewelry | 2 | $1,220 | appraised |
| Yes (X) | computeR | 1 | $2,460 | FMV |
| Yes (X) | FURNITURE | 2 | $8,000 | FMV |
| Yes (X) | Wine and liquor | 3 | $1,645 | FMV |
| Yes (X) | GIFT CARDS | 8 | $510 | FMV |
| Yes (X) | AUCTION SUPPLIES | 1 | $13,161 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 - Organization Mission or Significant Activities | The specific purposes of the organization are to lessen the incidence and effects of poverty throughout the world, by including but not limited to by (i) providing everyday necessities for children and young adults living in poverty (or, as appropriate, to their parents, siblings, and caregivers on their behalf), including providing food, water, shelter, and basic provisions, and including (but not limited to) health care and educational resources; (ii) establishing, constructing, and operating educational facilities, including (but not limited to) job or skill training facilities, to assist youth and young adults to enhance self-sufficiency; (iii) establishing, constructing, renovating, remodeling, and operating orphanages and children's homes (including by working with orphans, and with neglected, abused, and abandoned children and youth); and (iv) renovating, remodeling, and constructing schools, daycare centers, health clinics, and libraries; and to provide food, water, clothing, shelter, sanitation, educational tools, medical equipment/ health care and other necessary support to communities impacted by natural disasters, epidemics and pandemics. |
| Form 990, Part III, Line 4d - Other Program Services Description | Orphan care: operation of three private orphanages in Iran, establihing one vocational training center for orphaned youth in Iran, supporting 20 orphanages for children aged 0 and up, including those with disabilities), with food and basic needs. renovation of run-down orphanages in Iran. provide orphan care in the Philippines. Disaster Relief: providing basic needs to impoverished victims of natural disasters and winter clothes and shoes to poor children in Iran. |
| Form 990, Part VI, Line 11b - Form 990 Review Process | DESIGNATED MEMBERS OF BOARD REVIEW BEFORE FILING |
| Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of | the bylaws of the corporation regulate handling of conflict of interest which also includes conflict of interest -related recusal provision, the employee handbook also regulates how conflict of interest need to be handled |
| Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15a &b - Process for Determining compensation | CEO, Executive Director, or Top Managment: The independent compensation committee conducts the comparability review of publicly available compensation data from at least three reliable sources in accordance with IRS and other available guidelines and reports back to the board. Other Officers or key Employees: The independent compensation committee conducts the comparability review of publicly available compensation data from at least three reliable sources in accordance with IRS and other available guidelines and reports back to the board (officers). Key employee compensation is established by the CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shop At MAP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 Burlway Rd Ste 800 | AddressLine1Txt |
| City | Burlingame | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300782984 | EIN |
| Primary Activities | SUPPORT CORP | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Sch A LN 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |