INTERNATIONAL YOUTH FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL YOUTH FOUNDATION (EIN 38-2935397)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349311133
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:51:45-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 3000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382935397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4109511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 EAST FORT AVE 105 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNA STEVENS | PersonNm |
| Person Title | CFO & EVP | PersonTitleTxt |
| Phone | 4109511500 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YVONNA | PersonFirstNm |
| Person Last | STEVENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK YU CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SUSAN REICHLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 EAST FORT AVE 105 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,400,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IYFGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | A GLOBAL NGO PREPARING YOUNG PEOPLE TO BE HEALTHY, PRODUCTIVE AND ENGAGED CITIZENS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,630,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,377,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,504,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,085,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,783,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,390 | PYOtherRevenueAmt |
| CY Other Revenue | $2,392 | CYOtherRevenueAmt |
| PY Total Revenue | $16,418,472 | PYTotalRevenueAmt |
| CY Total Revenue | $21,248,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,683,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,689,729 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,235,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,387,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $710,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,047,116 | PYOtherExpensesAmt |
| CY Other Expenses | $5,837,877 | CYOtherExpensesAmt |
| PY Total Expenses | $18,966,611 | PYTotalExpensesAmt |
| CY Total Expenses | $16,914,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,548,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,334,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,217,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,725,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,529,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,478,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,687,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,247,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IYF IS A GLOBAL NGO THAT PREPARES YOUNG PEOPLE TO BE HEALTHY, PRODUCTIVE AND ENGAGED CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,782,688 | ExpenseAmt |
| Grant | $325,645 | GrantAmt |
| Revenue | $1,357,379 | RevenueAmt |
| Desc | INITIATIVES IN SUB-SAHARAN AFRICA: IYF CONTINUES TO MOBILIZE BUSINESS, GOVERNMENT, AND CIVIC LEADERS TO SUPPORT SOLUTIONS THAT WORK, IMPACTING YOUNG AFRICANS IN SUB SAHARAN AFRICA THROUGH PROVISION OF OPPORTUNITIES FOR YOUTH TO GAIN THE SKILLS EMPLOYERS SEEK, AS WELL AS DEVELOPING YOUNG ENTREPRENEURS THROUGH HANDS-ON SUPPORT TO HELP GOOD BUSINESS IDEAS COME TO LIFE. IN 2021 IYF OPERATED 13 PROGRAMS IN 5 COUNTRIES IN SUB-SAHARAN AFRICA (ETHIOPIA, SOUTH AFRICA, ZIMBABWE, KENYA, NIGERIA) REACHING OVER 32,000 YOUNG PEOPLE. IYF'S BENEFICIARIES INCLUDED ORPHANS AND VULNERABLE CHILDREN, OPPORTUNITY YOUTH, STUDENTS FROM LOW-INCOME FAMILIES, AND YOUTH WITH DISABILITY. THESE PROGRAMS IMPROVED ALIGNMENT BETWEEN TECHNICAL VOCATIONAL TRAINING SKILLS COURSES AND INDUSTRY NEEDS, IMPROVED BENEFICIARIES' PATHWAYS TO MEANINGFUL LIVELIHOODS, INCLUDING PROVIDING HIGH QUALITY DIGITAL TRAINING TO SECURE JOBS AND LEARNERSHIPS, CREATED MORE YOUTH-INCLUSIVE AND YOUTH-RESPONSIVE ORGANIZATIONS AND IMPROVED PEDAGOGICAL PRACTICES IN TRAINING CENTRES. IN SOUTH AFRICA, IYF MANAGES HIGH GEAR, AN EXCITING INITIATIVE THAT IS ADVANCING SOUTH AFRICA'S PUBLIC TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING (TVET) COLLEGE SYSTEM. HIGH GEAR DRAWS ON INDUSTRY KNOWLEDGE AND SKILLS IMPERATIVES - ALONG WITH IYF CURRICULA ENHANCEMENT TOOLS - TO STRENGTHEN THE MARKET RELEVANCE OF SELECT PUBLIC TVET COLLEGE COURSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,219,404 | ExpenseAmt |
| Grant | $954,024 | GrantAmt |
| Revenue | $1,423,163 | RevenueAmt |
| Desc | INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN: IN 2021, IYF OPERATED 20 PROGRAMS IN SIX COUNTRIES IN LATIN AMERICA AND THE CARIBBEAN (BRAZIL, COLOMBIA, HAITI, MEXICO, PANAMA, PERU) REACHING OVER 86,000 YOUNG PEOPLE. IYF'S BENEFICIARIES INCLUDED YOUTH LEADERS, STUDENTS FROM LOW-INCOME FAMILIES, OPPORTUNITY YOUTH, YOUTH WITH DISABILITIES, AND INCARCERATED YOUTH. IYF'S PROGRAMMING INCREASED THEIR INCOMES AND EMPLOYMENT LEVELS, DECREASED DROP-OUT RATES, DEVELOPED CRITICAL SKILLS FOR WORK AND LIFE AND INCREASED THEIR INFLUENCE OVER KEY DECISIONS THAT IMPACT THEIR LIVES AND FUTURE. FOR EXAMPLE IN PERU, IYF PARTNERED WITH CENTRO DE SERVICIOS PARA LA CAPACITACIN LABORAL Y EL DESARROLLO (CAPLAB) AND THE DIRECCIN DE EDUCACIN REGIONAL DE MOQUEGUA (DREMO) TO DEVELOP ADELANTE: JVENES CON OPORTUNIDADES. THE GOAL OF THIS PROGRAM IS TO TRAIN YOUNG PEOPLE USING PROVEN METHODOLOGIES TO IMPROVE THEIR PROFESSIONAL AND SOFT SKILLS. IYF WORKED WITH THE LOCAL SECONDARY PUBLIC SCHOOL SYSTEM TO TRAIN 190 TEACHERS AND 5,500 YOUNG PEOPLE AT 23 PUBLIC HIGH SCHOOLS IN LIFE SKILLS AND CAREER GUIDANCE METHODOLOGIES. ADDITIONALLY, IYF WORKED WITH 152 TEACHERS AND 1,781 STUDENTS AT FOUR TECHNICAL INSTITUTES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,980,111 | ExpenseAmt |
| Grant | $1,225,500 | GrantAmt |
| Revenue | $154,100 | RevenueAmt |
| Desc | INITIATIVES IN THE US AND GLOBAL PROGRAMS: IYF INITIATIVES REACH YOUNG PEOPLE IN RURAL AND URBAN AREAS OF THE UNITED STATES. THE DO GOOD: NASHVILLE INITIATIVE IS A THREE-YEAR PROGRAM THAT EQUIPS VULNERABLE NASHVILLE YOUTH, AGES 14 TO 18, WITH THE SKILLS, SUPPORT, AND OPPORTUNITIES THEY NEED TO THRIVE IN SCHOOL, WORK, AND LIFE. DRIVEN BY THE KNOWLEDGE THAT TOO MANY YOUNG PEOPLE FACE BARRIERS TO EMPLOYMENT AND SUCCESS, IYF AND MCDONALD'S CORPORATION CONTINUE THE WORK UNDER THE YOUTH OPPORTUNITY INITIATIVE, WHICH BEGAN AS PART OF MCDONALD'S SCALE FOR GOOD. THIS PARTNERSHIP IS WORKING TO EQUIP YOUNG MEN AND WOMEN WITH THE SKILLS TO SECURE JOBS AND TO POSITION THEM FOR CAREER ADVANCEMENT OR FURTHER EDUCATION/TRAINING. YOUTH OPPORTUNITY UTILIZES IYF'S PASSPORT TO SUCCESS (PTS) CURRICULUM TO REACH YOUTH PARTICIPANTS WITH LIFE SKILLS SUCH AS TEAMWORK AND RESPONSIBILITY, WHICH EMPLOYERS ACROSS SECTORS REQUIRE BUT STRUGGLE TO FIND. THE PROGRAM IS STILL ACTIVE IN CHICAGO AND THE WASHINGTON, DC, METRO AREA, WHERE TRUSTED COMMUNITY-BASED ORGANIZATIONS PAIR RELEVANT SKILLS TRAINING PROGRAMS WITH A SPECIALIZED VERSION OF PTS. THROUGH THE YOUTH OPPORTUNITY EFFORTS, DEVELOPMENT OF DIGITIZED CURRICULA BIRTHED PTS EXPLORER, WHICH IS USED BY MANY MCDONALD'S PARTNERS, SPECIFICALLY THOSE LOCATED IN MEXICO, PANAMA, COSTA RICA, AND URUGUAY. ADDITIONALLY, OUT OF THE YO PROGRAM EVOLVED A SUBSET OF YOUTH THAT FOCUSES ON LEADERSHIP DEVELOPMENT, NETWORKING AND COMMUNICATIONS. INCLUDED IN THE AMBASSADOR SUBSET, IYF ALSO PILOTED A YO GLOBAL YOUTH COUNCIL WHICH REACHED MCDONALD'S YOUTH EMPLOYEES IN OVER 17 COUNTRIES, INCLUDING, CHINA, SINGAPORE, POLAND, INDIA, TO NAME A FEW. IN 2021, IYF OPERATED 9 GLOBAL PROGRAMS THROUGH FUNDING FROM ESTE LAUDER, CUMMINS, HILTON EFFECT FOUNDATION, CONRAD HILTON FOUNDATION, BURBERRY AND APPLE. THESE PROGRAMS REACHED OVER 23,000 YOUNG PEOPLE IN OVER 150 COUNTRIES THROUGH DIGITAL LIFE SKILLS TRAINING THROUGH PASSPORT TO SUCCESS TRAVELER, PASSPORT TO SUCCESS EXPLORER AND PASSPORT TO SUCCESS CONCIERGE AS WELL AS THROUGH SPINOFF LIFE SKILLS VIDEO CONTENT VIA YOUTUBE. IYF PROVIDED FUNDING TO 28 YOUTH-LED SOCIAL ENTERPRISES GLOBALLY TO SUPPORT RECOVERY FROM THE PANDEMIC. WE ALSO PROVIDED TRAINING WORKSHOPS TO ADULTS TO IMPROVE LEARNING OUTCOMES AND LAUNCHED NEW CURRICULUM IN 2021 THROUGH THESE PARTNERSHIPS. IYF'S BENEFICIARIES INCLUDED ENTREPRENEURS, OPPORTUNITY YOUTH, YOUTH SEEKING JOB-READINESS TRAINING, AS WELL AS ADULTS TEACHING LIFE SKILLS TO YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $525,169 | ExpenseAmt |
| Grant | $184,560 | GrantAmt |
| Revenue | $151,288 | RevenueAmt |
| Desc | INITIATIVES IN THE MIDDLE EAST, NORTH AFRICA, AND ASIA: WE HAVE WORKED WITH YOUTH IN NORTH AFRICA, THE MIDDLE EAST, AND ASIA TO STRENGTHEN EMPLOYABILITY, CAREER GUIDANCE, AND SOCIAL ENTREPRENEURSHIP. IN 2021, IYF OPERATED 5 PROGRAMS IN 3 COUNTRIES IN MIDDLE EAST AND NORTH AFRICA (ISRAEL, MOROCCO AND PALESTINE) REACHING OVER 1,200 YOUNG PEOPLE. IYF'S BENEFICIARIES INCLUDED OPPORTUNITY YOUTH, STUDENTS, AND YOUTH WITH DISABILITY. IYF'S PROGRAMMING EXPANDED THEIR CHOICES FOR PROFESSIONAL PATHS, DEVELOPED CRITICAL SKILLS FOR WORK AND LIFE, CHANGED EDUCATION SYSTEMS. BY EMPOWERING YOUNG PEOPLE WITH THE SKILLS TO BE PERSONALLY AND PROFESSIONAL INVOLVED IN THEIR COMMUNITIES, WE ALSO WORKED TO RESTORE IMPORTANT SOCIAL ENGAGEMENT, THE POSITIVE YOUTH ENGAGEMENT PROGRAM COMMENCED IN PALESTINE WITH THE STRATEGIC INTENTION OF PROVIDING VULNERABLE YOUTH WITH A TRANSFORMATIONAL LEARNING JOURNEY THAT INCLUDED A PACKAGE OF LIFE SKILLS TRAINING ACTIVITIES, WAYS TO DESIGN INNOVATIVE COMMUNITY-BASED INITIATIVES, AND PROJECTS THAT POSITIONED YOUNG PEOPLE POSITIVELY WITHIN THEIR COMMUNITIES, FAMILIES, AND AMONG THEIR PEERS. FURTHER, PYE SEEK TO PROVIDE YOUNG PEOPLE WITH ABILITIES AND SKILLS TO REFER THEM TO ADVANCED EDUCATIONAL OPPORTUNITIES AND/OR ACCESS TO THE LABOUR MARKET AS EMPLOYEES AND SOCIAL ENTREPRENEURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $525,169 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $184,560 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $151,288 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,507,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVONNA STEVENS CFO & EVP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 E FORT AVE 105 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212305117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN G REICHLE | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $311,581 | $0 | $12,153 | |
| PETER SHIRAS | ||||||||
| EXECUTIVE VP | 40.00 | 0.00 | $238,779 | $0 | $33,767 | Yes (X) | ||
| ANNA SCHOWENGERDT | ||||||||
| EXECUTIVE VP | 40.00 | 0.00 | $194,500 | $0 | $17,038 | Yes (X) | ||
| YVONNA STEVENS | ||||||||
| CFO & EVP | 40.00 | 0.00 | Yes (X) | $175,863 | $0 | $27,967 | ||
| PIA CAMPBELL | ||||||||
| DIRECTOR | 40.00 | 0.00 | $141,618 | $0 | $9,737 | Yes (X) | ||
| COLIN HAGANS | ||||||||
| DIRECTOR | 40.00 | 0.00 | $132,934 | $0 | $7,876 | Yes (X) | ||
| LINDA FOGARTY | ||||||||
| DIRECTOR | 40.00 | 0.00 | $124,623 | $0 | $14,702 | Yes (X) | ||
| DOUGLAS L BECKER | ||||||||
| CHAIRMAN | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| UMRAN BEBA | ||||||||
| VICE CHAIR | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M MATALON | ||||||||
| VICE CHAIR | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIDIER ACOUETEY | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DISSA SYAKINA AHDANISA | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ABDULAZIZ AL-KHAYYAL | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE FALLON | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANUSHKA GUPTA | ||||||||
| DIRECTOR AS OF 02/2021 | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HIGGINBOTTOM | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMANUEL JIMENEZ | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONZEL A LEGGETT | ||||||||
| DIRECTOR AS OF 12/2020 | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO MAZA AYALA | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE SWANIKER | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN TOM | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH NAFULA WAFULA | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,319,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRANDCODE | ||||||||||
| 21A KENT ROAD | BRYANSTON | GAUTENG | SF | 2191 | DIGITAL PRODUCT DEVELOPMENT | $179,508 | ||||
| MERAKI RESEARCH | ||||||||||
| 32 GLANVILLE AVE | CYRILDENE | JOHANNESBURG | SF | 2198 | MEASUREMENT & EVALUATION | $142,174 | ||||
| SYSTEM SOURCE | ||||||||||
| OUTSOURCED IT SERVICES | $132,088 | 339 CLUBHOUSE ROAD | HUNT VALLEY | MD | 21031 | |||||
| BAKER TILLY US LLP | ||||||||||
| AUDIT AND TAX SERVICES | $129,980 | PO BOX 7398 | MADISON | WI | 537077398 | |||||
| ADVANCENET TECHNOLOGY SERVICES | ||||||||||
| SOFTWARE LICENSING AND SUPPORT | $109,588 | 1090 TEXAN TRAIL | GRAPEVINE | TX | 76051 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26 | FederatedCampaignsAmt |
| Government Grants | $2,656,010 | GovernmentGrantsAmt |
| All Other Contributions | $13,721,282 | AllOtherContributionsAmt |
| Total Contributions | $16,377,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 541900 | $2,993,220 | $2,993,220 |
| LICENSING FEE | 541900 | $92,710 | $92,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,085,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,265 | TotalRevenueColumnAmt |
| Exclusion | $161,265 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,773,895 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,151,902 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,621,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,621,993 | TotalRevenueColumnAmt |
| Exclusion | $1,621,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,392 | TotalRevenueColumnAmt |
| Exclusion | $2,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,248,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,085,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,785,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,026 | TotalAmt |
| Program Services | $1,097,026 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,703 | TotalAmt |
| Program Services | $1,592,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,564 | TotalAmt |
| Program Services | $162,704 | ProgramServicesAmt |
| Management And General | $364,860 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,830,409 | TotalAmt |
| Program Services | $4,718,701 | ProgramServicesAmt |
| Management And General | $723,608 | ManagementAndGeneralAmt |
| Fundraising | $388,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,495 | TotalAmt |
| Program Services | $374,713 | ProgramServicesAmt |
| Management And General | $72,522 | ManagementAndGeneralAmt |
| Fundraising | $30,260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,936 | TotalAmt |
| Program Services | $937,020 | ProgramServicesAmt |
| Management And General | $196,115 | ManagementAndGeneralAmt |
| Fundraising | $75,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,775 | TotalAmt |
| Program Services | $263,892 | ProgramServicesAmt |
| Management And General | $57,827 | ManagementAndGeneralAmt |
| Fundraising | $21,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,440 | TotalAmt |
| Program Services | $47,419 | ProgramServicesAmt |
| Management And General | $15,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,793 | TotalAmt |
| Program Services | $68,136 | ProgramServicesAmt |
| Management And General | $101,657 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,007 | TotalAmt |
| Management And General | $49,007 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,578 | TotalAmt |
| Program Services | $3,106,223 | ProgramServicesAmt |
| Management And General | $398,116 | ManagementAndGeneralAmt |
| Fundraising | $149,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,420 | TotalAmt |
| Program Services | $206,582 | ProgramServicesAmt |
| Management And General | $54,871 | ManagementAndGeneralAmt |
| Fundraising | $4,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,199 | TotalAmt |
| Program Services | $280,568 | ProgramServicesAmt |
| Management And General | $95,616 | ManagementAndGeneralAmt |
| Fundraising | $31,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,493 | TotalAmt |
| Program Services | $163,289 | ProgramServicesAmt |
| Management And General | $413,204 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,182 | TotalAmt |
| Program Services | $233,593 | ProgramServicesAmt |
| Fundraising | $7,589 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,903 | TotalAmt |
| Program Services | $82,347 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,759 | TotalAmt |
| Management And General | $18,759 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,060 | TotalAmt |
| Program Services | $1,599 | ProgramServicesAmt |
| Management And General | $56,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $79,710 | $79,710 | ||
| DUES & SUBSCRIPTIONS | $42,873 | $2,344 | $40,529 | |
| PARTICIPANT SUPPORT | $41,517 | $41,517 | ||
| JOB POSTINGS | $39,374 | $717 | $37,506 | $1,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,569 | TotalAmt |
| Program Services | $46,569 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,914,785 | TotalAmt |
| Program Services | $13,507,372 | ProgramServicesAmt |
| Management And General | $2,697,299 | ManagementAndGeneralAmt |
| Fundraising | $710,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910 | BOYAmt |
| EOY | $2,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498,058 | BOYAmt |
| EOY | $7,739,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,772 | BOYAmt |
| EOY | $6,091,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,999 | BOYAmt |
| EOY | $227,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,169 | BOYAmt |
| EOY | $222,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,351 | BOYAmt |
| EOY | $31,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,940,104 | BOYAmt |
| EOY | $17,269,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,259 | BOYAmt |
| EOY | $15,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,886 | BOYAmt |
| EOY | $124,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,217,508 | BOYAmt |
| EOY | $31,725,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,072 | BOYAmt |
| EOY | $887,662 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,283 | BOYAmt |
| EOY | $37,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,704 | BOYAmt |
| EOY | $156,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,534 | BOYAmt |
| EOY | $396,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,593 | BOYAmt |
| EOY | $1,478,226 | 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 | $12,648,457 | BOYAmt |
| EOY | $15,739,089 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,039,458 | BOYAmt |
| EOY | $14,508,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,687,915 | BOYAmt |
| EOY | $30,247,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,217,508 | BOYAmt |
| EOY | $31,725,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,334,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,978 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $16,961,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,312,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,557,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,930,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,377,318 | CurrentTaxYearAmt |
| Total | $76,140,230 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,961,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,312,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,557,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,930,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,377,318 | CurrentTaxYearAmt |
| Total | $76,140,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,556,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,584,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,265 | CurrentTaxYearAmt |
| Total | $1,048,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $118,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,392 | CurrentTaxYearAmt |
| Total | $162,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,350,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,533,510 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 41,625. 2020 AMOUNT: $ 932. 2021 AMOUNT: $ 2,392. INCOME TAX REFUND - 2020 AMOUNT: $ 88,358. BCPS SUMMER SKILLS - 2020 AMOUNT: $ 29,100. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,997,537 | BeginningYearBalanceAmt |
| Contributions | $3,231 | ContributionsAmt |
| Investment Earnings Or Losses | $386,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $245,293 | AdministrativeExpensesAmt |
| End Year Balance | $6,141,639 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,091,405 | BeginningYearBalanceAmt |
| Contributions | $4,272 | ContributionsAmt |
| Investment Earnings Or Losses | $258,043 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $356,183 | AdministrativeExpensesAmt |
| End Year Balance | $5,997,537 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,109,877 | BeginningYearBalanceAmt |
| Contributions | $36,510 | ContributionsAmt |
| Investment Earnings Or Losses | $1,143,354 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $198,336 | AdministrativeExpensesAmt |
| End Year Balance | $6,091,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,150,206 | BeginningYearBalanceAmt |
| Contributions | $328,509 | ContributionsAmt |
| Investment Earnings Or Losses | -$228,838 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $140,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,109,877 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,398,510 | BeginningYearBalanceAmt |
| Contributions | $31,750 | ContributionsAmt |
| Investment Earnings Or Losses | $799,946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $80,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,150,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,118 | DepreciationAmt |
| Book Value | $26,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,932 | DepreciationAmt |
| Book Value | $5,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,592 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $296,364 |
| OTHER LIABILITIES | $99,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,222 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,475,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,978 | OtherRevenueAmt |
| Revenue Not Reported | $275,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,199,891 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,007 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,007 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,248,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,915,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,865,778 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,007 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,007 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,914,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE IYF ENDOWMENT IS A COMBINATION OF BOARD DESIGNATED FUNDS AS WELL AS PERMANENTLY RESTRICTED DONOR CONTRIBUTIONS WHICH WILL BE INVESTED IN PERPETUITY. THE INCOME OF THE RESTRICTED PORTION OF THE ENDOWMENT WILL BE RELEASED UPON APPROPRIATION FOR USE TO SUPPORT THE OPERATIONAL NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED IYF'S TAX POSITIONS AND HAS CONCLUDED THAT IYF HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION 24,978. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTS | $644,583 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $43,034 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $395,645 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $107,500 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $321,941 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $20,000 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $30,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $30,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $75,602 | YOUTH DEVELOPMENT PROGRAMS |
| NORTH AMERICA | 1 | 25 | PROGRAM SERVICES | $1,889,252 | YOUTH DEVELOPMENT PROGRAMS |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | $294,458 | YOUTH DEVELOPMENT PROGRAMS |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $2,500 | YOUTH DEVELOPMENT PROGRAMS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $214,955 | YOUTH DEVELOPMENT PROGRAMS |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | $28,861 | YOUTH DEVELOPMENT PROGRAMS |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $52,657 | YOUTH DEVELOPMENT PROGRAMS |
| MIDDLE EAST AND NORTH AFRICA | 2 | 3 | PROGRAM SERVICES | $1,147,597 | YOUTH DEVELOPMENT PROGRAMS |
| SUB-SAHARAN AFRICA | 4 | 32 | PROGRAM SERVICES | $3,290,526 | YOUTH DEVELOPMENT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 7 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 63 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Subtotal Spent | $1,592,703 | SubtotalSpentAmt |
| Continuation Spent | $6,996,408 | ContinuationSpentAmt |
| Total Spent | $8,589,111 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (40 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $233,154 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $76,408 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $86,347 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $188,674 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $33,034 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $26,103 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $161,921 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $69,950 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $45,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $22,671 | WIRE TRANSFER | $0 |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $97,500 | WIRE TRANSFER | $0 |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $271,941 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $10,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IYF'S GRANT MONITORING PLAN IS DETERMINED DURING THE PROGRAM DESIGN PHASE WITH A COMPREHENSIVE FIDUCIARY AND PROGRAMMATIC DUE DILIGENCE PROCESS. IYF PROGRAM STAFF WORK CLOSELY WITH ALL GRANTEES DURING THE PROGRAM DESIGN PHASE TO ENSURE THAT THE GRANTEE CAN DELIVER ON THE PROGRAM. ANY ASSESSED PROGRAM WEAKNESSES ARE NOTED AND APPROPRIATE PLANS ARE MADE TO ADDRESS THESE DURING THE PROJECT IMPLEMENTATION PHASE. FIDUCIARY DUE DILIGENCE INCLUDES A REVIEW OF THE GRANTEE'S ORGANIZATIONAL DOCUMENTS AND AUDITED FINANCIAL STATEMENTS, AS WELL AS A PRE-AWARD QUESTIONNAIRE WHICH ASSESSES INSTITUTIONAL CAPACITY. ADDITIONALLY, THE BOARD AND KEY STAFF ARE VETTED AGAINST SEVERAL LISTS TO COMPLY WITH APPLICABLE U.S. EXECUTIVE ORDERS, EXCLUDED PARTY LISTS AND DEBARMENT RULES. THE DUE DILIGENCE REVIEW RESULTS IN A DOCUMENTED RISK ASSESSMENT AND RECOMMENDED MONITORING PLAN, WHICH ARE THEN USED TO DETERMINE REPORTING FREQUENCY. GRANTEES QUALIFYING AS LOW RISK NORMALLY REPORT BOTH PROGRAMMATICALLY AND FINANCIALLY TWICE A YEAR. GRANTEES NOT QUALIFYING AS LOW RISK MAY BE ASKED TO REPORT MONTHLY AND SPECIAL CONDITIONS MAY BE APPLIED (E.G. REQUIREMENT OF A SEPARATE BANK ACCOUNT FOR IYF GRANT FUNDS). ONCE A GRANTEE SUBMITS A FINAL PROPOSAL AND BUDGET, THE GRANT PROGRAM IS APPROVED BY THE APPROPRIATE PROGRAM STAFF AS WELL AS FINANCE STAFF. THE BOARD OF DIRECTORS HAS DELEGATED FINAL AUTHORIZATION OF ALL GRANTS TO THE PRESIDENT & CEO AND CFO & EVP FINANCE. FUNDS ARE DISBURSED TO GRANTEES BASED ON THE MONITORING PLAN SET UP DURING THE DESIGN PHASE. THE FIRST DISBURSEMENT IS BASED ON EITHER THREE-MONTH EXPENDITURE PROJECTIONS, A PERCENTAGE OF THE PROJECT BUDGET OR COMPLETION OF AN ESTABLISHED MILESTONE. ALL FUNDS DISBURSED FOR THE REMAINDER OF THE GRANT ARE DETERMINED BY A SCHEDULE AND CONTINGENT UPON ALL DELIVERABLES DELINEATED IN THE GRANT AGREEMENT. BEYOND REGULAR PROGRAM REPORTS, IYF RELIES ON REGULAR COMMUNICATION WITH GRANTEES TO ENSURE SUCCESS OF PROGRAMS. THIS COMMUNICATION TAKES THE FORM OF ELECTRONIC COMMUNICATIONS AS WELL AS OCCASIONAL SITE VISITS DURING WHICH PROGRAM PROGRESS IS ASSESSED AND MEASURED. FINANCIAL REPORTS ARE COLLECTED ON A REGULAR BASIS (AS DETAILED ABOVE) AND PROGRESS AGAINST BUDGET IS ASSESSED. FINANCIAL REPORTS ARE REVIEWED FOR BOTH DONOR COMPLIANCE AND PROGRAM DELIVERY. UPON COMPLETION OF THE PROJECT, IYF PERFORMS CLOSEOUT WHICH INVOLVES GRANTEES SUBMITTING FINAL REPORTS ALONG WITH COPIES OF ALL MATERIALS DEVELOPED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALTERNATIVE SCHOOLS NETWORK | ||||||||
| 1807 W SUNNYSIDE | CHICAGO | IL | 60640 | 237375976 | 501(C)(3) | $140,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| CENTRAL STATES SER | ||||||||
| 3948 W 26TH STREET SUITE 213 | CHICAGO | IL | 60623 | 361211270 | 501(C)(3) | $122,500 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| LATIN AMERICAN YOUTH CENTER | ||||||||
| 2102 W MONROE STREET | CHICAGO | IL | 60612 | 362166997 | 501(C)(3) | $20,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| LAYC CAREER ACADEMY PUBLIC CHARTERED SCHOOL | ||||||||
| 5100 HARRISON ST | CHICAGO | IL | 60644 | 237022085 | 501(C)(3) | $40,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| PHALANX FAMILY SERVICES | ||||||||
| 3948 W 26TH STREET STE 213 | CHICAGO | IL | 60623 | 361211270 | 501(C)(3) | $135,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| SKILLS FOR CHICAGOLAND'S FUTURE | ||||||||
| 711 THIRD AVE | NEW YORK | NY | 100174014 | 131656634 | 501(C)(3) | $160,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| THE NEXT STEP PUBLIC CHARTER SCHOOL | ||||||||
| 1419 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | $85,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| JDC-AMERICAN JEWISH JOINT DISTRIBUTION | ||||||||
| 3224 16TH STREET NW | WASHINGTON | DC | 20010 | 454928100 | 501(C)(3) | $151,526 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| MARTHA O'BRYAN CENTER | ||||||||
| 711 SOUTH 7TH STREET | NASHVILLE | TN | 37206 | 620477728 | 501(C)(3) | $100,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| ONE STOP CAREER CENTER OF PR INC | ||||||||
| 839 CALLE ANASCO STE 5 | SAN JUAN | PR | 00925 | 660593598 | 501(C)(3) | $112,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| BUILD INCORPORATED | ||||||||
| 1201 W 115TH ST | CHICAGO | IL | 60643 | 364468891 | 501(C)(3) | $8,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| ASPIRA INC OF ILLINOIS | ||||||||
| 191 N WACKER DRIVE SUITE 1150 | CHICAGO | IL | 60606 | 451287418 | 501(C)(3) | $8,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| BOYS & GIRLS CLUBS OF CHICAGO | ||||||||
| 3047 15TH STREET NW | WASHINGTON | DC | 20009 | 522103442 | 501(C)(3) | $10,000 | $0 | YOUTH DEVELOPMENT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IYF'S GRANT MONITORING PLAN IS DETERMINED DURING THE PROGRAM DESIGN PHASE WITH A COMPREHENSIVE FIDUCIARY AND PROGRAMMATIC DUE DILIGENCE PROCESS. IYF PROGRAM STAFF WORK CLOSELY WITH ALL GRANTEES DURING THE PROGRAM DESIGN PHASE TO ENSURE THAT THE GRANTEE CAN DELIVER ON THE PROGRAM. ANY ASSESSED PROGRAM WEAKNESSES ARE NOTED AND APPROPRIATE PLANS ARE MADE TO ADDRESS THESE DURING THE PROJECT IMPLEMENTATION PHASE. FIDUCIARY DUE DILIGENCE INCLUDES A REVIEW OF THE GRANTEE'S ORGANIZATIONAL DOCUMENTS AND AUDITED FINANCIAL STATEMENTS, AS WELL AS A PRE-AWARD QUESTIONNAIRE WHICH ASSESSES INSTITUTIONAL CAPACITY. ADDITIONALLY, THE BOARD AND KEY STAFF ARE VETTED AGAINST SEVERAL LISTS TO COMPLY WITH APPLICABLE U.S. EXECUTIVE ORDERS, EXCLUDED PARTY LISTS AND DEBARMENT RULES. THE DUE DILIGENCE REVIEW RESULTS IN A DOCUMENTED RISK ASSESSMENT AND RECOMMENDED MONITORING PLAN, WHICH ARE THEN USED TO DETERMINE REPORTING FREQUENCY. GRANTEES QUALIFYING AS LOW RISK NORMALLY REPORT BOTH PROGRAMMATICALLY AND FINANCIALLY TWICE A YEAR. GRANTEES NOT QUALIFYING AS LOW RISK MAY BE ASKED TO REPORT MONTHLY SPECIAL CONDITIONS MAY BE APPLIED (E.G. REQUIREMENT OF A SEPARATE BANK ACCOUNT FOR IYF GRANT FUNDS). ONCE A GRANTEE SUBMITS A FINAL PROPOSAL AND BUDGET, THE GRANT PROGRAM IS APPROVED BY THE APPROPRIATE PROGRAM STAFF AS WELL AS FINANCE STAFF. THE BOARD OF DIRECTORS HAS DELEGATED FINAL AUTHORIZATION OF ALL GRANTS TO THE PRESIDENT & CEO AND CFO & EVP FINANCE. FUNDS ARE DISBURSED TO GRANTEES BASED ON THE MONITORING PLAN SET UP DURING THE DESIGN PHASE. THE FIRST DISBURSEMENT IS BASED ON EITHER THREE-MONTH EXPENDITURE PROJECTIONS, A PERCENTAGE OF THE PROJECT BUDGET OR COMPLETION OF AN ESTABLISHED MILESTONE. ALL FUNDS DISBURSED FOR THE REMAINDER OF THE GRANT ARE DETERMINED BY A SCHEDULE AND CONTINGENT UPON ALL DELIVERABLES DELINEATED IN THE GRANT AGREEMENT. BEYOND REGULAR PROGRAM REPORTS, IYF RELIES ON REGULAR COMMUNICATION WITH GRANTEES TO ENSURE SUCCESS OF PROGRAMS. THIS COMMUNICATION TAKES THE FORM OF ELECTRONIC COMMUNICATIONS AS WELL AS OCCASIONAL SITE VISITS DURING WHICH PROGRAM PROGRESS IS ASSESSED AND MEASURED. FINANCIAL REPORTS ARE COLLECTED ON A REGULAR BASIS (AS DETAILED ABOVE) AND PROGRESS AGAINST BUDGET IS ASSESSED. FINANCIAL REPORTS ARE REVIEWED FOR BOTH DONOR COMPLIANCE AND PROGRAM DELIVERY. UPON COMPLETION OF THE PROJECT, IYF PERFORMS CLOSEOUT WHICH INVOLVES GRANTEES SUBMITTING FINAL REPORTS ALONG WITH COPIES OF ALL MATERIALS DEVELOPED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN G REICHLE | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $309,438 | $0 | $0 | $0 | $2,143 | $0 | $9,600 | $0 | $2,553 | $0 | $323,734 | $0 | $0 | $0 |
| PETER SHIRAS | ||||||||||||||
| EXECUTIVE VP | $232,961 | $0 | $0 | $0 | $5,818 | $0 | $7,253 | $0 | $26,514 | $0 | $272,546 | $0 | $0 | $0 |
| ANNA SCHOWENGERDT | ||||||||||||||
| EXECUTIVE VP | $193,617 | $0 | $0 | $0 | $883 | $0 | $5,916 | $0 | $11,122 | $0 | $211,538 | $0 | $0 | $0 |
| YVONNA STEVENS | ||||||||||||||
| CFO & EVP | $175,502 | $0 | $0 | $0 | $361 | $0 | $5,501 | $0 | $22,466 | $0 | $203,830 | $0 | $0 | $0 |
| PIA CAMPBELL | ||||||||||||||
| DIRECTOR | $141,341 | $0 | $0 | $0 | $277 | $0 | $4,413 | $0 | $5,324 | $0 | $151,355 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SUSAN REICHLE - 457(B) - $900 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW PROCESS: 1. FORMS ARE COMPLETED BY CONTROLLER, CFO & EVP OF FINANCE AND TAX ACCOUNTANTS 2. FORMS REVIEWED BY IYF'S ATTORNEYS. 3. DRAFT FORMS REVIEWED BY CHAIRMAN OF INVESTMENT AND AUDIT COMMITTEE 4. FINAL VERSION OF FORMS SENT TO ENTIRE BOARD PRIOR TO THE FORM 990'S FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO STAFF AT THE BEGINNING OF EACH CALENDAR YEAR. THE BOARD RECEIVES THEM AT THE FIRST BOARD MEETING OF THE YEAR. THESE MUST BE COMPLETED AND COLLECTED WITHIN 30 DAYS. THE EXECUTIVE COMMITTEE OF IYF IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. THE COMPLETED STATEMENTS ARE MAINTAINED ELECTRONICALLY AS CONFIDENTIAL MATERIALS BY AUTHORIZED STAFF IN IYF'S HEADQUARTERS IN BALTIMORE. ANY ISSUES DISCLOSED THROUGH THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND NECESSARY STEPS ARE TAKEN. IN PARTICULAR, SHOULD A BOARD MEMBER WORK FOR OR OTHERWISE BE INVOLVED WITH A DONOR OR VENDOR OF THE ORGANIZATION, THEY ABSTAIN FROM ALL RELATED DISCUSSION AND VOTE. SHOULD ANY STAFF PERSON FAIL TO REVEAL ANY CONFLICT OF INTEREST, THEY WOULD BE TERMINATED. SHOULD ANY BOARD MEMBER FAIL TO REVEAL ANY CONFLICT OF INTEREST, THEY WOULD BE RELEASED FROM THEIR SERVICE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | IYF DOES NOT TREAT COMPENSATION FOR OFFICERS OR OTHER KEY EMPLOYEES DIFFERENTLY FROM THE COMPENSATION OF OTHER STAFF. IT IS IYF'S PRACTICE TO TREAT COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN A SIMILAR MANNER TO THAT OF ALL STAFF COMPENSATION. IYF ESTABLISHES AND MAINTAINS SALARY LEVELS THAT ARE COMPETITIVE IN RELATION TO THE MARKETS WITHIN WHICH IT COMPETES FOR EMPLOYEES. IYF AIMS TO KEEP ALL SALARY RANGES COMPARABLE TO INDUSTRY STANDARDS. MARKET SALARIES ARE REVIEWED EVERY 3-5 YEARS BY INDEPENDENT COMPENSATION CONSULTANTS. ANNUAL INCREASE IS DETERMINED BY THE EXECUTIVE MANAGEMENT TEAM (EMT) AND IS BASED ON MARKET TRENDS (E.G. WHAT INCREASES OTHER ORGANIZATIONS ARE PROVIDING), FINANCIAL RESULTS OF THE ORGANIZATION, AND DETERMINATION OF A MERIT INCREASE POOL TO ENSURE THAT INCREASES ARE LINKED TO PERFORMANCE RESULTS. TO DETERMINE MARKET SALARY INCREASES 2-3 SALARY SURVEYS FOR SIMILAR MARKETS ARE REVIEWED. THESE RAISES ARE DEVELOPED USING MARKET INFORMATION AND IYF FINANCIAL POSITION AS THE INFORMING FACTORS. IYF'S BOARD OF DIRECTORS APPROVES THE RATES AND RAISES ARE ALLOCATED TO EMPLOYEES BASED ON PERFORMANCE REVIEWS AND ESTABLISHED CRITERIA. THE CEO RAISE IS HANDLED DIRECTLY BY THE BOARD. THE CEO PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIRMAN OF THE BOARD WHO THEN DETERMINES THE PERCENTAGE RAISE GIVEN. ANY CHANGES TO OFFICER COMPENSATION WOULD BE DONE BY BOARD RESOLUTION AND RATIFIED IN THE BOARD MINUTES. SINCE 2005, WHEN USING THE MERIT POOL, THE PRACTICE HAS BEEN TO GIVE THE CEO THE AVERAGE PERCENTAGE RAISE GIVEN TO THE STAFF. WHEN STAFF HAS RECEIVED INFLATIONARY RAISES ONLY, THE CEO HAS NOT RECEIVED A RAISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND THE 990 TAX FORMS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION 24,978. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION INC SARLAU | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RUE RIYAD APPT8 | AddressLine1Txt |
| City | HASSAN | CityNm |
| Country | MO | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981271105 | EIN |
| Primary Activities | YOUTH DEVELOPMENT PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MO | LegalDomicileForeignCountryCd |
| Total Income | $55,885 | TotalIncomeAmt |
| End Of Year Assets | $7,732 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION INC | BusinessNameLine1Txt |