MOMS AGAINST POVERTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOMS AGAINST POVERTY (EIN 20-8865521)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349328393
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:56:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DR STE 400 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208865521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMS AGAINST POVERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YASAMIN SHAMSHIRI | InCareOfNm |
| Business Name Control | MOMS | BusinessNameControlTxt |
| Phone | 4155807042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELFARIB FANAEI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4155807042 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DELFARIB | PersonFirstNm |
| Person Last | FANAEI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA K MCCALL | PreparerPersonNm |
| PTIN | P00998198 | PTIN |
| Phone | 6503654646 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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) |
|---|---|---|
| Principal Officer | DELFARIB FANAEI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,622,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOMSAGAINSTPOVERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,467,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,457,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,828 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,855 | CYOtherRevenueAmt |
| PY Total Revenue | $3,555,101 | PYTotalRevenueAmt |
| CY Total Revenue | $4,405,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,949,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,827,866 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $296,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,749 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,891 | PYOtherExpensesAmt |
| CY Other Expenses | $371,381 | CYOtherExpensesAmt |
| PY Total Expenses | $3,398,608 | PYTotalExpensesAmt |
| CY Total Expenses | $3,496,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $909,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $812,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,611,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $604,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,504,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Moms Against Poverty is a global non-profit organization with the mission to nurture and educate children living in poor circumstances to their fullest potential, so that one day they can contribute and lead within their own communities and break the cycle of poverty. Our work is holistically minded, advancing communities one program at a time toward well-being and self-sufficiency. First, we address children's basic needs, such as food, shelter, and healthcare. Then, using education and vocational programs, we provide them with the tools and environment they need to thrive and become successful members of their community and the world at large. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,128,171 | ExpenseAmt |
| Grant | $960,783 | GrantAmt |
| Desc | COVID-19 relief/Wellness/Health care - During the pandemic, we provided ventilators, electrocardiograms, radiography machines, oxygen machines, BiPAP machines, pulse oximeters, vital signs monitors, oxygen tanks, and other equipment to various under-equipped and under-resourced hospitals across Iran combatting COVID-19. We provided much-needed N95 respirator masks, face masks, medical gowns, patient gowns, face shields, sanitizers, rubbing alcohol, gloves, sleeve and shoe covers to front-line doctors and nurses across Iran, fighting COVID-19. Additionally, hygiene kits were distributed to homeless shelters and at-risk children in Iran. We provided masks, soap, shampoo, sanitizers etc to impoverished children and families in California, Pennsylvania, Virginia, and Washington D.C. In Senegal, Afghanistan, Nepal, and Sierra Leone, we provided children and families living in extremely poor circumstances with hygiene kits, masks and washing stations. We also finished the reconstruction of a therapy center for impoverished population, previously destroyed during the latest flood in Iran. Our organization provided, amongst other things, hygiene kits to hundreds of families in Iran affected by floods. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,024 | ExpenseAmt |
| Grant | $466,429 | GrantAmt |
| Desc | Hunger Relief - As part of our food program and COVID-19 relief, we provided food packages and food coupons to tens of thousands of children and families in various provinces of Iran. Hundreds of thousands of loaves of bread were distributed to families in extremely poor circumstances across Iran. We provided thousands of grocery boxes and whole turkeys to over 100,000 children and their families in California, Pennsylvania, Virginia, and Washington D.C. Provided tens of thousands of meals to children facing food insecurity in D.C., and California. We helped many struggling families in Cambodia with food packages and rice provisions. We fed children living in an orphanage in Senegal by providing proper nutrition, clean water, and milk, as well as monthly provisions of food to thousands of children and their families in that country. We continued feeding the children from poor communities attending schools previously built by our organization in Senegal. In Afghanistan, we provided circa a month's supply of food to hundreds of families. Our organization provided tens of thousands of meals to thousands of children and families in the rural villages of Ghana and Nepal. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,787 | ExpenseAmt |
| Grant | $503,007 | GrantAmt |
| Desc | Orphan care: operation of private orphanage, renovation of run-down orphanages in Iran, and providing foster care in Cambodia. Disaster Relief: providing basic needs to impoverished flood victims and winter clothes to poor children in Iran. Basic provisions: providing gift cards, toys, and blankets to thousands of impoverished children in the U.S. during the holidays. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $898,885 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $897,538 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,055,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASAMIN SHAMSHIRI | PersonNm |
| Phone | 4084641349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 BURLWAY RD STE 800 | AddressLine1Txt |
| City | Burlingame | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Delfarib Fanaei | |||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $67,200 | $0 | $0 |
| Ladan Judge | |||||||
| COO | 40.0 | 0.0 | Yes (X) | Yes (X) | $62,400 | $0 | $0 |
| Yasamin Shamshiri | |||||||
| CFO | 40.0 | 0.0 | Yes (X) | Yes (X) | $60,000 | $0 | $0 |
| Samann Alavi | |||||||
| Secretary | 5.0 | 0.0 | Yes (X) | $18,300 | $0 | $0 | |
| BOBAK C BAKHTIARI | |||||||
| Director | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maryam Refahi | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Fatemeh Winans | |||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nooshin Hakimi | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Whipple | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $537,351 | FundraisingAmt |
| Government Grants | $94,791 | GovernmentGrantsAmt |
| All Other Contributions | $3,825,593 | AllOtherContributionsAmt |
| Noncash Contributions | $166,647 | NoncashContributionsAmt |
| Total Contributions | $4,457,735 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,621 | TotalRevenueColumnAmt |
| Exclusion | $1,621 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,251 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $537,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,910 | TotalRevenueColumnAmt |
| Exclusion | -$54,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,055 | TotalRevenueColumnAmt |
| Exclusion | $1,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,405,501 | TotalRevenueColumnAmt |
| Exclusion | -$52,234 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,007 | TotalAmt |
| Program Services | $643,007 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,859 | TotalAmt |
| Program Services | $2,184,859 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,900 | TotalAmt |
| Program Services | $103,779 | ProgramServicesAmt |
| Management And General | $80,019 | ManagementAndGeneralAmt |
| Fundraising | $24,102 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,615 | TotalAmt |
| Program Services | $34,251 | ProgramServicesAmt |
| Management And General | $26,409 | ManagementAndGeneralAmt |
| Fundraising | $7,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,417 | TotalAmt |
| Program Services | $11,477 | ProgramServicesAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,211 | TotalAmt |
| Program Services | $433 | ProgramServicesAmt |
| Management And General | $43,778 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,300 | TotalAmt |
| Management And General | $34,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,170 | TotalAmt |
| Program Services | $66,358 | ProgramServicesAmt |
| Management And General | $49,812 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,517 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $16,157 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,272 | TotalAmt |
| Program Services | $2,348 | ProgramServicesAmt |
| Management And General | $11,924 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,711 | TotalAmt |
| Management And General | $12,711 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,970 | TotalAmt |
| Management And General | $30,995 | ManagementAndGeneralAmt |
| Fundraising | $1,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,041 | TotalAmt |
| Program Services | $5,018 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365 | TotalAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,192 | TotalAmt |
| Management And General | $7,192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,173 | TotalAmt |
| Management And General | $9,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK AND CC CHARGES | $25,450 | $40 | $25,112 | $298 |
| PAYROLL PROCESSING FEE | $834 | $834 | ||
| EVENT CATERING | $1,200 | $1,200 | ||
| EQUIPMENT RENTAL | $1,632 | $1,472 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,343 | TotalAmt |
| Program Services | $2,465 | ProgramServicesAmt |
| Management And General | $15,965 | ManagementAndGeneralAmt |
| Fundraising | $22,913 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496,179 | TotalAmt |
| Program Services | $3,055,867 | ProgramServicesAmt |
| Management And General | $381,563 | ManagementAndGeneralAmt |
| Fundraising | $58,749 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,989 | BOYAmt |
| EOY | $1,368,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,354 | BOYAmt |
| EOY | $207,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,382 | BOYAmt |
| EOY | $15,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,961 | BOYAmt |
| EOY | $9,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,846 | BOYAmt |
| EOY | $11,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,532 | BOYAmt |
| EOY | $1,611,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $107,355 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,852 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,852 | BOYAmt |
| EOY | $107,355 | 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 | $206,386 | BOYAmt |
| EOY | $676,732 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,294 | BOYAmt |
| EOY | $827,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,680 | BOYAmt |
| EOY | $1,504,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,532 | BOYAmt |
| EOY | $1,611,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $909,322 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$9,420 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,467,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,457,735 | CurrentTaxYearAmt |
| Total | $11,071,042 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,467,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,457,735 | CurrentTaxYearAmt |
| Total | $11,071,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $235,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,835,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,621 | CurrentTaxYearAmt |
| Total | $1,621 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,306 | CurrentTaxYearAmt |
| Total | $1,230,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,303,087 | TotalSupportAmt |
| Public Support CY170 | 0.88074 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,793 | DepreciationAmt |
| Book Value | $11,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,790 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,460,411 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,460,411 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$54,910 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$54,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,405,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,560,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,420 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,496,179 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,496,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IX, LINE 4B | SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B |
| PART XII, LINE 2D | SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Middle East and North Africa | Program Services | Food,Educ,Orphan Care | $2,147,753 |
| Sub-Saharan Africa | Program Services | Food,Educ,Orphan Care | $37,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,184,859 | SubtotalSpentAmt |
| Total Spent | $2,184,859 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | hunger relief, basic provisions for needy families, orphan care, disaster relief, education, health care for impoverished children and families | $1,962,468 | wire/check |
| Middle East and North Africa | hunger relief, orphan care, education for impoverished children and families | $170,535 | wire |
| Middle East and North Africa | orphan care, community outreach for impoverished families | $14,750 | wire |
| Sub-Saharan Africa | basic provisions, hunger relief, education for impoverished communities | $25,320 | wire |
| Sub-Saharan Africa | orphan care | $7,075 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V | FormAndLineReferenceDesc |
| Explanation | MEMORANDA OF UNDERSTANDING AND/OR AGENCY AGREEMENTS ARE SIGNED WITH ALL LOCAL AGENTS/PARTNERS IN EACH OVERSEAS JURISDICTION WHERE THE PURPOSE, ROLES AND RESPONSIBILITIES FOR EACH PROJECT AND/OR PROGRAMMING ARE OUTLINED. REPORTING REQUIREMENTS ARE SET IN A WAY THAT THE ORGANIZATION RECEIVES REGULAR PROGRESS REPORTS AND PICTURES DEPICTING THE PROJECT. UPON COMPLETION, A FINAL COMPLETION REPORT TOGETHER WITH PICTURES/VIDEOS ARE PROVIDED. IN ADDITION, DIRECTORS, OFFICERS AND MEMBERS OF THE BOARD AND THE ADVISORY COMMITTEE OF THE ORGANIZATION REGULARLY VISIT MOST INTERNATIONAL PROJECTS. WHEN APPLICABLE, GRANTEES/AGENTS MAKE THEIR AUDITED FINANCIAL REPORTS AVAILABLE TO THE ORGANIZATION. IN 2021, NUMEROUS PROJECTS AND PROGRAMS WERE VISITED AT LENGTH. IN 2020, PRIOR TO COVID, SENEGAL PROJECTS WERE VISITED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Filoli Beneft | Event1Nm |
| Gross Receipts Event1 | $640,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $494,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,354 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $95,492 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,810 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,164 | OtherDirectExpensesEvent1Amt |
| Event2 | SoCal Benefit | Event2Nm |
| Gross Receipts Event2 | $58,686 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,789 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,897 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,932 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,155 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,073 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,610 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $699,602 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $537,351 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,251 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $119,424 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,965 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,998 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,910 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Natangue Senegal USA | |||||||||||
| 2000 Broadway St Apt 202 | San Francisco | CA | 94115 | 815414402 | 501C3 | $49,359 | Education construction/repair projects and hunger relief/basic needs support to the preschools | ||||
| Mother Miracle | |||||||||||
| 8 Mariners Cir | SAN RAFAEL | CA | 94903 | 260693507 | 501C3 | $11,600 | Constructing new classrooms for impoverished and orphaned students in India | ||||
| Families Without Borders | |||||||||||
| 166 CASTLE CREST RD | Alamo | CA | 945072671 | 453054610 | 501C3 | $9,675 | Improving village school conditions and providing basic provision in impoverished communities | ||||
| World Orphanage Foundation | |||||||||||
| 13547 Ventura Blvd 660 | Sherman Oaks | CA | 91423 | 452663385 | 501C3 | $8,920 | Food packages for impoverished families in Afghanistan | ||||
| Child International | |||||||||||
| 1516 BROOKHOLLOW DR UNIT B | Santa Ana | CA | 927055445 | 202735663 | 501C3 | $6,300 | Basic provision for child refugees in Turkey | ||||
| Sunsar Maya Inc | |||||||||||
| 2021 Filmore St Ste 213 | San Francisco | CA | 94115 | 452601154 | 501C3 | $7,900 | Improving learning conditions for impoverished students in Nepal | ||||
| BRET HARTE ELEMENTARY SCHOOL | |||||||||||
| 1035 GILMAN AVE | SAN FRANCISCO | CA | 94124 | 946000416 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $36,106 | BOOK | Hygiene products, No | |||
| BURCKHALTER ELEMENTARY SCHOOL | |||||||||||
| 3994 BURCKHALTER AVE | OAKLAND | CA | 94605 | 946000385 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $10,440 | BOOK | Non-perishable nd pe | |||
| CASTRO VALLEY UNIFIFED SCHOOL DISTRICT | |||||||||||
| 4400 ALMA AVE | CASTRO VALLEY | CA | 94546 | 941694282 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $113,216 | BOOK | Hygiene products, No | C | ||
| EL SHADDAI MINISTRIES | |||||||||||
| 563 E LEWELLING BLVD | SAN LORENZO | CA | 94580 | 943188181 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $112,929 | BOOK | Non-perishable and p | |||
| FAITH CHAPEL | |||||||||||
| 14188 CHAPEL LANE | LEESBURG | VA | 20176 | 541831324 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $5,016 | BOOK | Hygiene products, No | |||
| UNITY COUNCIL | |||||||||||
| 2000 36TH AVENUE | OAKLAND | CA | 94601 | 941670490 | battle food insecuity and hunger | $7,318 | BOOK | Non-perishable food | |||
| HOMELESS PRENATAL PROGRAM INC | |||||||||||
| 2500 18TH ST | SAN FRANCISCO | CA | 94110 | 943146280 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $83,074 | BOOK | Non-perishable and p | ||
| KALEO CHRISTIAN ACADEMY | |||||||||||
| 7700 MOUNTAIN BLVD | OAKLAND | CA | 94605 | 680189430 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $5,232 | BOOK | Non-perishable and p | ||
| ZAIDA RODRIGUEZ ELEMENTARY | |||||||||||
| 2950 MISSION ST | SAN FRANCISCO | CA | 94110 | 946000416 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $16,334 | BOOK | Non-perishable and p | |||
| LAUREL ELEMENTARY | |||||||||||
| 316 36TH AVE | SAN MATEO | CA | 94403 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $9,220 | BOOK | Non-perishable and p | ||||
| GUILFORD ELEMENTARY | |||||||||||
| 600 W POPLAR RD | STERLING | VA | 20164 | 546000139 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $10,797 | BOOK | Non-perishable and p | |||
| PENINSULA FAMILY SERVICES | |||||||||||
| 24 2ND AVE | SAN MATEO | CA | 94401 | 941186169 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $17,032 | BOOK | non-perishable food, | ||
| EAST PALO ALTO ACADEMY | |||||||||||
| 1050 MYRTLE ST | EAST PALO ALTO | CA | 94303 | 202699147 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $30,949 | BOOK | Non-perishable and p | ||
| LOS ROBLES MCNAIR ACADEMY | |||||||||||
| 2033 PULGAS AVE | EAST PALO ALTO | CA | 94303 | 770209800 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $22,500 | BOOK | Non-perishable, peri | |||
| SAHA (SATELITE AFFORDABLE HOUSING ASSOCIATES) | |||||||||||
| 1835 ALCATRAZ AVE | BERKLEY | CA | 94703 | 943186770 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $15,640 | BOOK | Non-perishables, per | |||
| SELMA OLINDER ELEMENTARY | |||||||||||
| 890 E WILLIAM ST | SAN JOSE | CA | 95116 | bring joy to kids in poor circumstances | $7,800 | BOOK | tOYS | ||||
| STANDUP FOR KIDS | |||||||||||
| 1055 EL CAMINO DR STE E | COSTA MESA | CA | 62626 | 330414855 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $9,000 | BOOK | perishable food, hyg | ||
| ZIA INC | |||||||||||
| 1801 GREEN ST | PHILADELPHIA | PA | 19130 | 822880213 | 501C3 | battle food insecuity and hunger, improve lives of impoverished people, bring joy to kids in poor circumstances | $13,206 | BOOK | perishable food | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yasaman Samsami | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT & CEO'S DAUGHTER | RelationshipDescriptionTxt |
| Transaction | $11,500 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | comparable SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 145382 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Warehouse equipment | 2 | $3,500 | FMV |
| Yes (X) | getaways | 4 | $13,800 | FMV |
| Yes (X) | jewelry | 1 | $3,290 | appraised |
| Yes (X) | computeR | 1 | $2,299 | FMV |
| Yes (X) | Dance class, furniture, dessert, beauty treatments | 1 | $1,475 | FMV |
| Yes (X) | Wine and liquor | 10 | $1,985 | FMV |
| Yes (X) | tea/dessert catering | 4800 | $9,776 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 - Organization Mission or Significant Activities | Moms Against Poverty is a global non-profit organization with the mission to nurture and educate children living in poor circumstances to their fullest potential, so that one day they can contribute and lead within their own communities and break the cycle of poverty. The organization's work is holistically minded, advancing communities one program at a time toward well-being and self-sufficiency. First, the organization addresses children's basic needs, such as food, shelter, and health care. Then, using education and vocational programs, the organization provides them with the tools and environment they need to thrive and become successful members of their community and the world at large. |
| Form 990, Part III, Line 4d - Other Program Services Description | Education - as part of our regular program, we completed the renovation and furnishing of preschools in remote and impoverished regions of Iran; built new schools in some of Iran's poorest regions; and provided education essentials, such as tablets, mobile phones, and backpacks full of school supplies to school children from very-low income families. Also, to assist students from impoverished communities with remote learning, we delivered much needed educational tools, such as laptops, tablets, mobile phones, headsets and stationery to impoverished families in Iran as well as in California, Virginia, Pennsylvania, and Washington D.C. We also provided vocational training classes to orphans and poor children in Cambodia. |
| Form 990, Part VI, Line 11b - Form 990 Review Process | DESIGNATED MEMBERS OF BOARD REVIEW BEFORE FILING |
| Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of | the bylaws of the corporation regulate handling of conflict of interest which also includes conflict of interest -related recusal provision, the employee handbook also regulates how conflict of interest need to be handled |
| Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 4 - Significant Changes to Organizational Document | The bylaws were revised to update and make changes to the mission of the organization. The revision to its mission is as follows: A)lessen the incidence and effects of poverty throughout the world, including but not limited to by (i) providing everyday necessities for children and young adults living in poverty (or, as appropriate, to their parents, siblings, and caregivers on their behalf), including by providing food, water, shelter, and basic provisions, including (but not limited to) health care and educational resources; (ii) establishing, constructing, and operating educational facilities, including (but not limited to) job or skill training facilities, to assist youth and young adults to enhance self-sufficiency; (iii) establishing, constructing, renovating, remodeling and operating orphanages and children's homes (including by working with orphans, and with neglected, abused, and abandoned children and youth); and (iv) renovating, remodeling, and constructing schools, daycare centers, health clinics, and libraries; and B)To provide food, water, clothing, shelter, sanitation, educational tools, medical equipment/ health care and other necessary support to communities impacted by natural disasters, epidemics and pandemics. |
| Form 990, Part VI, Line 15a &b - Process for Determining compensation | CEO, Executive Director, or Top Managment: The independent compensation committee conducts the comparability review of publicly available compensation data from at least three reliable sources in accordance with IRS and other available guidelines and reports back to the board. Other Officers or key Employees: The independent compensation committee conducts the comparability review of publicly available compensation data from at least three reliable sources in accordance with IRS and other available guidelines and reports back to the board (officers). Key employee compensation is established by the CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shop At MAP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 Burlway Rd Ste 800 | AddressLine1Txt |
| City | Burlingame | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300782984 | EIN |
| Primary Activities | SUPPORT CORP | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Sch A LN 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |