GROUNDS FOR HEALTH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GROUNDS FOR HEALTH INC (EIN 03-0367185)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-03-08
IRS object ID: 202220679349300112
Schema version: 2020v4.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-08T08:37:34-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272856612	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABDI SHEIKH ALI CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 REPUBLIC DR SUITE 200	AddressLine1Txt
City	PLANO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030367185	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROUNDS FOR HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GROU	BusinessNameControlTxt
Phone	8028767835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 BLAIR PARK ROAD SUITE 311	AddressLine1Txt
City	WILLISTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05495	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELLEN W STARR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8028767835	PhoneNum
Signature	2022-03-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELLEN	PersonFirstNm
Person Last	STARR	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ABDI SHEIKH ALI	PreparerPersonNm
PTIN	P00327387	PTIN
Phone	8885072249	PhoneNum
Preparation	2022-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELLEN W STARR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 BLAIR PARK ROAD STE 330	AddressLine1Txt
City	WILLISTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05495	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$749,947	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GROUNDSFORHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	TO REDUCE CERVICAL CANCER IN COFFE GROWING POPULATIONS AROUND THE GLOBE	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$593,542	PYContributionsGrantsAmt
CY Contributions Grants	$620,917	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$79	CYInvestmentIncomeAmt
PY Other Revenue	$525	PYOtherRevenueAmt
CY Other Revenue	$128,951	CYOtherRevenueAmt
PY Total Revenue	$594,067	PYTotalRevenueAmt
CY Total Revenue	$749,947	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$231,960	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$204,700	CYTotalFundraisingExpenseAmt
PY Other Expenses	$444,390	PYOtherExpensesAmt
CY Other Expenses	$441,537	CYOtherExpensesAmt
PY Total Expenses	$651,282	PYTotalExpensesAmt
CY Total Expenses	$673,497	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,215	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,450	CYRevenuesLessExpensesAmt
Total Assets BOY	$248,254	TotalAssetsBOYAmt
Total Assets EOY	$283,943	TotalAssetsEOYAmt
Total Liabilities BOY	$46,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$278,153	NetAssetsOrFundBalancesEOYAmt
Mission	To create sustainable and effective cervical cancer prevention and treatment programs in coffee-growing regions around the world.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$352,526	ExpenseAmt
Desc	See attached for FY 2021 program accomplishments.	Desc
Total Program Service Expenses	$352,526	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	ET	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Form8886 T Filed	false	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Form720 Filed	false	Form720FiledInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY HOLLANDSWORTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8028767835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 BLAIR PARK ROAD STE 311	AddressLine1Txt
City	WILLISTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05495	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL C COX
CHAIR EMERITUS	2	Yes (X)	$0	$0	$0
LINDA SMITHERS
CHAIR PERSON	2	Yes (X)	$0	$0	$0
SAMANTHA KEANE
VICE CHAIR PERSON	1	Yes (X)	$0	$0	$0
ROBERT FULMER
SECRETARY	1	Yes (X)	$0	$0	$0
KERRI GOODMAN
TREASURER	1	Yes (X)	$0	$0	$0
PAM KAHL
BOARD MEMBER	1	Yes (X)	$0	$0	$0
MIRIAM CREMER
BOARD MEMBER	1	Yes (X)	$0	$0	$0
ADAM PESCE
BOARD MEMBER	1	Yes (X)	$0	$0	$0
YVETTE MARTAS
BOARD MEMBER	1	Yes (X)	$0	$0	$0
HOWARD WEISS
BOARD MEMBER	1	Yes (X)	$0	$0	$0
ELLEN STARR
EXECUTIVE DIRECTOR	32		$75,440	$0	$0	Yes (X)	Yes (X)	Yes (X)
KATHY HOLLANDSWORTH
OPERATIONS DIRECTOR	40		$68,000	$0	$0		Yes (X)
KYLE ENGELMAN
STAFF	24		$41,100	$0	$0		Yes (X)
CHEMTAI MUNGO
BOARD MEMBER	1	Yes (X)	$0	$0	$0
YAEL MISRAHI
BOARD MEMBER	1	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$184,540	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$620,917	AllOtherContributionsAmt
Noncash Contributions	$75,969	NoncashContributionsAmt
Total Contributions	$620,917	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUE FROM COFFEE AUCTIONS	$42,706	$42,706
GAIN FROM FORGIVENESS OF PPP LOAN	$86,245	$86,245

Field	Value	IRS element (for citing)
Other Revenue Total	$128,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,030	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,285	TotalAmt
Program Services	$43,494	ProgramServicesAmt
Management And General	$70,677	ManagementAndGeneralAmt
Fundraising	$73,114	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,170	TotalAmt
Program Services	$10,507	ProgramServicesAmt
Management And General	$10,919	ManagementAndGeneralAmt
Fundraising	$8,744	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,505	TotalAmt
Program Services	$3,368	ProgramServicesAmt
Management And General	$5,474	ManagementAndGeneralAmt
Fundraising	$5,663	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,989	TotalAmt
Program Services	$1,553	ProgramServicesAmt
Management And General	$1,335	ManagementAndGeneralAmt
Fundraising	$2,101	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,583	TotalAmt
Program Services	$3,294	ProgramServicesAmt
Management And General	$2,833	ManagementAndGeneralAmt
Fundraising	$4,456	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,294	TotalAmt
Program Services	$11,298	ProgramServicesAmt
Management And General	$9,715	ManagementAndGeneralAmt
Fundraising	$15,281	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,514	TotalAmt
Fundraising	$1,514	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,143	TotalAmt
Management And General	$15,143	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,461	TotalAmt
Fundraising	$1,461	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155	TotalAmt
Program Services	$155	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,641	TotalAmt
Fundraising	$4,641	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BANK SERVICE CHARGES	$9,036	$6,254	$2,782
PROGRAM EXPENSE	$214,715	$214,715
REGIONAL OFFICE EXPENSES	$54,529	$54,529
INKIND DONATIONS EXPENSE	$75,969		$75,969

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,508	TotalAmt
Program Services	$3,359	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt
Fundraising	$8,974	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$673,497	TotalAmt
Program Services	$352,526	ProgramServicesAmt
Management And General	$116,271	ManagementAndGeneralAmt
Fundraising	$204,700	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$211,477	BOYAmt
EOY	$279,602	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,821	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,183	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$773	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,956	BOYAmt
EOY	$2,568	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,254	BOYAmt
EOY	$283,943	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,172	BOYAmt
EOY	$4,456	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$43,838	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$541	BOYAmt
EOY	$1,334	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,551	BOYAmt
EOY	$5,790	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	$150,998	BOYAmt
EOY	$180,643	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,705	BOYAmt
EOY	$97,510	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,703	BOYAmt
EOY	$278,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$248,254	BOYAmt
EOY	$283,943	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,450	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$683,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$550,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$620,917	CurrentTaxYearAmt
Total	$3,150,089	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,951	CurrentTaxYearAmt
Total	$185,261	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$686,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,868	CurrentTaxYearAmt
Total	$3,335,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,335,350	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$686,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,868	CurrentTaxYearAmt
Total	$3,335,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1	PublicSupportCY509Pct
Public Support PY509	1	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Disclosed Org Leg Ctrl	false	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	false	DisclosedForCharitablePrpsInd
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,956	OtherCostOrOtherBasisAmt
Depreciation	$14,183	DepreciationAmt
Book Value	$773	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$773	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$663,623	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$86,324	OtherRevenueAmt
Revenue Not Reported	$86,324	RevenueNotReportedAmt
Revenue Subtotal	$577,299	RevenueSubtotalAmt
Total Revenue Per Form990	$577,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$673,497	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$673,497	ExpensesSubtotalAmt
Total Expenses Per Form990	$673,497	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D	FormAndLineReferenceDesc
Explanation	INTEREST INCOME AND GAIN ON FORGIVENESS OF PPP LOAN	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUBSAHARAN AFRICA	RegionTxt
Offices	1	OfficesCnt
Employee	8	EmployeeCnt
Type Of Activities Conducted	CANCER SCREENING	TypeOfActivitiesConductedTxt
Specific Services Provided	CANCER SCREENING	SpecificServicesProvidedTxt
Region Total Expenditures	$285,952	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$285,952	SubtotalSpentAmt
Total Spent	$285,952	TotalSpentAmt
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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDIA AD SPACE	$65,969	FMV DONOR
Yes (X)	COFFEE THEMED JEWELRY FOR TRADE SHOWS	$10,000	FMV DONOR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, LINE 8a	ALL BOARD MINUTES ARE RECORDED AND MAINTAINED BY THE SECRETARY OF THE BOARD.
PART VI, SECTION A, LINE 8b	ALL COMMITTEE MEETINGS MINUTES ARE RECORDED AND MAINTAINED.
PART VI, SECTION B, LINE 11	BOARD MEMBERS ARE PROVIDED A DRAFT OF THE 990 RETURN TO REVIEW BEFORE IT IS FILED.
PART VI, SECTION B, LINE 12c	SEE ATTACHED COPY OF THE CONFLICT OF INTEREST POLICY
PART VI, SECTION B, LINE 15a	Compensation for the top management including the Executive Director is reviewed and approved by the Board members.
PART VI, SECTION B, LINE 15b	ALL COMPENSATION IS DECIDED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD MEMBERS.
PART VI, SECTION C, LINE 18	Form 990 and the Annual Report are clearly marked and available on our website. Form 990 is available on the IRS website and via free search tools.
PART VI, SECTION C, LINE 19	Form 990 and the Annual Report are clearly marked and available on our website. Form 990 is available on the IRS website and via free search tools.
PART IX, LINE 11g	Other professional and consultant fees
PART IX, LINE 24e	Additional other expenses consists of: dues and subscriptions,meals/entertainment, license and permits, miscellaneous expenses, office supplies, postage and delivery, printing and reproduction, and telephone/communication expenses.