STRATEGY STUDIO / PUBLIC DATA EXPLORER

AGORA PARTNERSHIPS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AGORA PARTNERSHIPS (EIN 83-0434876)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-19
IRS object ID
202212939349301906
Schema version
2021v4.0
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)
Return2022-10-19T17:02:17-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2022-10-18PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$805,046GrossReceiptsAmt
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 Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$763,018PYContributionsGrantsAmt
CY Contributions Grants$678,298CYContributionsGrantsAmt
PY Program Service Revenue$8,178PYProgramServiceRevenueAmt
CY Program Service Revenue$126,739CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$771,259PYTotalRevenueAmt
CY Total Revenue$805,046CYTotalRevenueAmt
PY Grants And Similar Paid$318,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$324,668CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$117,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$125PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$417,438PYOtherExpensesAmt
CY Other Expenses$311,717CYOtherExpensesAmt
PY Total Expenses$797,492PYTotalExpensesAmt
CY Total Expenses$754,024CYTotalExpensesAmt
PY Revenues Less Expenses-$26,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,022CYRevenuesLessExpensesAmt
Total Assets BOY$455,789TotalAssetsBOYAmt
Total Assets EOY$562,772TotalAssetsEOYAmt
Total Liabilities BOY$102,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$471,483NetAssetsOrFundBalancesEOYAmt
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$177,896ExpenseAmt
Grant$66,185GrantAmt
Revenue$0RevenueAmt
DescVARIABLE PAYMENT OBLIGATION (VPO) PROGRAM - PROGRAM DESIGNED TO INCREASE ACCESS TO FINANCE (THROUGH A PARTNER BANK) AND PROVIDE ENTERPRISE GROWTH SERVICES FOR UNDERSERVED, WOMEN-OWNED SMALL AND GROWING BUSINESSES IN LATIN AMERICA. THIS PROGRAM INITIATED IN NICARAGUA AND HAS SINCE BEEN EXPANDED TO EL SALVADOR AND COLOMBIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$171,959ExpenseAmt
Grant$82,894GrantAmt
Revenue$0RevenueAmt
DescTASK FORCE FOR ECONOMIC AND SOCIAL RECOVERY IN LATIN AMERICA - COVID-19 HAS EXACERBATED LATIN AMERICA'S POSITION AS THE MOST ECONOMICALLY UNEQUAL REGION IN THE WORLD. POVERTY HAS INCREASED BY 4% AND PER CAPITA INCOME FELL TO LEVELS OF OVER A DECADE AGO. ALMOST 3 MILLION ENTERPRISES, THE MAJORITY OF THEM SMALL BUSINESSES (SBS), ARE IN DANGER OF CLOSING, PUTTING 8.5 MILLION JOBS AT RISK. IN ORDER TO SPUR SUSTAINABLE RECUPERATION, THE REGION MUST FOCUS ON MORE INCLUSIVE DEVELOPMENT, PUTTING A STAKE IN PURPOSE-DRIVEN SBS THAT CAN REPAIR THE SOCIAL FABRIC AND BACKSLIDING CAUSED BY THE PANDEMIC. FOR THESE SBS TO SUCCEED, THEY NEED THE RIGHT TRAINING, MARKET LINKAGES, AND CAPITAL FOR THEIR STAGE AND NEEDS. NO ONE ORGANIZATION CAN MEET ALL THE NEEDS A GIVEN SB REQUIRES. OUR PROPOSAL IS THEREFORE TO LEVERAGE THE LARGEST NETWORK OF ENTREPRENEURIAL SUPPORT ORGANIZATIONS (ESOS) IN THE LATIN AMERICAN ECOSYSTEM TO SUPPORT PURPOSE-DRIVEN SBS WITH THE POTENTIAL TO FUEL INCLUSIVE PROSPERITY ACROSS LATIN AMERICA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,449ExpenseAmt
Grant$52,635GrantAmt
Revenue$0RevenueAmt
DescACADEMY OF WOMEN ENTREPRENEURS (AWE) IN THE U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATION AND CULTURAL AFFAIRS (ECA) - PROVIDE RESOURCES FOR WOMEN TO PARTICIPATE IN ONLINE TRAINING COURSES DEVELOPED IN THE UNITED STATES WITH THE HELP AND LOCAL ADAPTATION OF ECA AND U.S. EMBASSY EXCHANGE ALUMNI, ENTREPRENEURS, AND OTHER LOCAL PARTNERS. CREATE NETWORKS THAT PROMOTE ACCESS OF AWE PARTICIPANTS TO INDIVIDUAL MENTORING, TRADE ASSOCIATIONS, AND GROWTH OPPORTUNITIES IN THE REGION AND IN THE UNITED STATES. GIVE ACCESS TO ECA AND THE RECIPIENT'S RESOURCES AND PROGRAMS THAT WILL HELP WOMEN REALIZE THEIR BUSINESS IDEAS. PROVIDE 250 WOMEN ENTREPRENEURS WITH THE NECESSARY TOOLS TO START THEIR BUSINESS OR TO MOVE IT TO THE NEXT STAGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$280,577ExpenseAmt
Grant$122,953GrantAmt
Revenue$0RevenueAmt
DescALL OTHER PROGRAMS INCLUDING US EMBASY PAS GRANT NICARAGUA, TRAIN THE TRAINER, DELTA FUND, AND OTHER GRANTS PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$280,577TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$122,953TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$684,881TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
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
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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)$99,000$0$0
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)
MYRIAM MENDEZ
BOARD MEMBER1$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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$102,407GovernmentGrantsAmt
All Other Contributions$575,891AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$678,298TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$126,739TotalRevenueColumnAmt
Related Or Exempt Func Income$126,739RelatedOrExemptFuncIncomeAmt
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$126,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt

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$805,046TotalRevenueColumnAmt
Related Or Exempt Func Income$126,739RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$312,168TotalAmt
Program Services$312,168ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt
Program Services$98,760ProgramServicesAmt
Management And General$9,240ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$138ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,468TotalAmt
Program Services$7,650ProgramServicesAmt
Management And General$1,818ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,931TotalAmt
Management And General$42,931ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,815TotalAmt
Program Services$30,615ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,175TotalAmt
Program Services$1,175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,300TotalAmt
Program Services$15,152ProgramServicesAmt
Management And General$2,148ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$1,236ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Program Services$3,613ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$54ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Program Services$1,530ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,458TotalAmt
Program Services$2,201ProgramServicesAmt
Management And General$6,257ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS$188,901$188,901$0$0
BANK CHARGES AND PROCESSING FEES$8,775$6,222$2,553$0
DUES AND SUBSCRIPTIONS$3,317$2,966$351$0
STAFF DEVELOPMENT$2,995$0$2,995$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,024TotalAmt
Program Services$684,881ProgramServicesAmt
Management And General$69,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,772BOYAmt
EOY$497,518EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,481BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$236,367BOYAmt
EOY$2,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$7,956BOYAmt
EOY$20,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,125BOYAmt
EOY$42,514EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,789BOYAmt
EOY$562,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,512BOYAmt
EOY$22,900EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,818BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$38,660BOYAmt
EOY$68,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,296BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,286BOYAmt
EOY$91,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,761BOYAmt
EOY$385,221EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,742BOYAmt
EOY$86,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,503BOYAmt
EOY$471,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,789BOYAmt
EOY$562,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$66,958PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
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$2,707,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,289,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,018CurrentTaxYearMinus1YearAmt
Current Tax Year$678,298CurrentTaxYearAmt
Total$6,251,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,707,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,289,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,018CurrentTaxYearMinus1YearAmt
Current Tax Year$678,298CurrentTaxYearAmt
Total$6,251,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,302,665SubstantialContributorsTotAmt
Public Support Total170$2,948,873PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$2,677TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$18,049TotalAmt
FieldValueIRS element (for citing)
Total Support$6,272,264TotalSupportAmt
Gross Receipts Rltd Activities$237,602GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47014PublicSupportCY170Pct
Public Support PY1700.39327PublicSupportPY170Pct
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 FROM PRIOR 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

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$805,046TotalRevEtcAuditedFinclStmtAmt
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$805,046RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$805,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$754,024TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$754,024ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$754,024TotalExpensesPerForm990Amt

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$377,501
North America (including Canada and Mexico, but not the United States)00Program ServicesGRANTS, STIPENDS, AND GENERAL PROGRAM OPERATIONS$114,388
South America00Program ServicesGRANTS, STIPENDS, AND GENERAL PROGRAM OPERATIONS$33,950
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$525,839TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanGRANTS DISTRIBUTED IN ACCORDANCE TO PROGRAM MISSION$276,642WIRE TRANSFER
North America (including Canada and Mexico, but not the United States)GRANTS DISTRIBUTED IN ACCORDANCE TO PROGRAM MISSION$35,075WIRE TRANSFER
South AmericaGRANTS DISTRIBUTED IN ACCORDANCE TO PROGRAM MISSION$7,950WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDSCentral America and the Caribbean7$108,763WIRE TRANSFER
STIPENDNorth America (including Canada and Mexico, but not the United States)4$54,138WIRE TRANSFER
STIPENDSSouth America1$26,000WIRE TRANSFER
GRANTNorth America (including Canada and Mexico, but not the United States)2$4,000WIRE TRANSFER
FieldValueIRS element (for citing)
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 (3 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 15THE RECRUITMENT PROCESS FOR KEY STAFF POSITIONS INCLUDE SALARY COMPARABILITY DATA ACROSS CANDIDATES, WHO ARE REQUIRED TO SUBMIT SALARY EXPECTATIONS
Form 990, Part VI, Section C, Line 19FINANCIAL AND GOVERNING DOUCMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.COM.