STRATEGY STUDIO / PUBLIC DATA EXPLORER

MERCY PROJECT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MERCY PROJECT INC (EIN 27-1987472)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202121339349303717
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T10:01:14-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271987472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone2146736732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3005AddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher FieldPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2146736732PhoneNum
Signature2021-05-13SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChristopher FieldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3005AddressLine1Txt
CityBryanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$720,978GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://MERCYPROJECT.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMERCY PROJECT SEEKS TO RESCUE CHILDREN FROM SLAVERY. WE PARTNER WITH FAMILIES AND COMMUNITIES TRAPPED IN THE CYCLE OF POVERTY, EMPOWERING THEM WITH SUSTAINABLE ECONOMIC SOLUTIONS IN ORDER TO FREE CHILDREN FROM FORCED LABOR.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$726,883PYContributionsGrantsAmt
CY Contributions Grants$718,171CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,636CYProgramServiceRevenueAmt
PY Investment Income$1,557PYInvestmentIncomeAmt
CY Investment Income$71CYInvestmentIncomeAmt
PY Other Revenue-$16,430PYOtherRevenueAmt
CY Other Revenue-$8,625CYOtherRevenueAmt
PY Total Revenue$712,010PYTotalRevenueAmt
CY Total Revenue$711,253CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$262,504PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,428CYTotalFundraisingExpenseAmt
PY Other Expenses$444,429PYOtherExpensesAmt
CY Other Expenses$361,688CYOtherExpensesAmt
PY Total Expenses$706,933PYTotalExpensesAmt
CY Total Expenses$613,587CYTotalExpensesAmt
PY Revenues Less Expenses$5,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,666CYRevenuesLessExpensesAmt
Total Assets BOY$387,092TotalAssetsBOYAmt
Total Assets EOY$426,542TotalAssetsEOYAmt
Total Liabilities BOY$2,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$384,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$424,472NetAssetsOrFundBalancesEOYAmt
MissionMERCY PROJECT SEEKS TO ENCOURAGE ECONOMIC DEVELOPMENT WITHIN GHANA IN ORDER TO REDUCE THE NEED FOR CHILD SLAVERY. THE ORGANIZATION FOCUSES ON IMPLEMENTING NEW AGRICULTURAL FISHING METHODS IN GHANAIAN VILLAGES, WHICH WILL ALLOW FOR VILLAGERS TO WORK WITHOUT HAVING TO UTILIZE CHILD LABOR. UPON RELEASE OF THE CHILDREN, MERCY PROJECT WORKS TO REINTEGRATE THE FORMER SLAVES WITH THEIR FAMILIES AND PROVIDE FOR THEIR BASIC NEEDS, INCLUDING EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,449ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAQUACULTURE PROJECTS: MERCY PROJECT PROVIDES A VILLAGE WITH THE CONSTRUCTION OF FISHING CAGES, FISH AND FISH FOOD, AND THE EDUCATION NEEDED TO HARVEST LARGE AMOUNTS OF FISH. THE PURPOSE OF THE FISHING CAGES IS TO ELIMINATE THE VILLAGE'S NEED OF USING CHILD LABOR TO FISH THE LAKE ALL DAY, EVERY DAY. EVEN AFTER THE RELEASE OF THE VILLAGE'S CHILD SLAVES, MERCY PROJECT MAINTAINS A RELATIONSHIP WITH THE VILLAGE TO ASSIST WITH FISH PRODUCTION AND COMMUNITY DEVELOPMENT WITH THE ADDITIONAL INCOME THE FISH CAGES PROVIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$330,677ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCHILD REHABILITATION AND REINTEGRATION INTO THEIR FAMILIES: UPON A VILLAGE'S RELEASE OF THEIR TRAFFICKED CHILDREN, MERCY PROJECT TRANSPORTS THE CHILDREN TO A SPECIALIZED REHABILITATION SHELTER WHERE THE CHILDREN BEGIN RECEIVING PHYSICAL AND EMOTIONAL SUPPORT. THE CHILDREN LIVE AT THE SHELTER FOR 3-4 MONTHS DURING WHICH THEY BEGIN THEIR FORMAL EDUCATION AND ARE BROUGHT TO FULL HEALTH FROM ANY ONGOING MEDICAL ISSUES THAT HAVE BEEN UNTREATED. ONCE READY, THE CHILDREN ARE REUNITED BACK INTO THEIR FAMILIES WHERE THEY AND THEIR PARENTS CONTINUE TO RECEIVE SUPPORT AND EMPOWERMENT FROM MERCY PROJECT'S SOCIAL WORKERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,679ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMISSIONARY ESTABLISHMENT AND SUPPORT: MERCY PROJECT HAS A COUNTRY DIRECTOR WHO LIVES IN A RURAL PART OF THE COUNTRY THAT FUNCTIONS AS A HEADQUARTERS FOR ALL MERCY PROJECT WORK ON LAKE VOLTA AND AROUND THE COUNTRY. THEIR ROLE IS CRITICAL IN THE ONGOING RELATIONSHIPS AND PROBLEM SOLVING THAT COMES WITH SUCH A COMPLEX PROCESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$492,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOURTNEY HARVELLPersonNm
Phone9795759346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3005AddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTOPHER FIELD
CEO4015Yes (X)$30,200$12,333$54,000
DOUG PAGE
MEMBER20Yes (X)$0$0$0
SHANNON DEER
MEMBER20Yes (X)$0$0$0
DEREK DICTSON
TREASURER20Yes (X)$0$0$0Yes (X)
MICHAEL STEELE
PRESIDENT50Yes (X)$0$0$0Yes (X)
HOLLIS MILES
SECRETARY50Yes (X)$0$0$0Yes (X)
KEITH SEWELL
MEMBER20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,333TotReportableCompRltdOrgAmt
Total Other Compensation$54,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$71,665FundraisingAmt
Related Organizations$26,000RelatedOrganizationsAmt
Government Grants$48,320GovernmentGrantsAmt
All Other Contributions$572,186AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$718,171TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPartner village re-payment from aquacultureDesc
Business813311BusinessCd
Total Revenue Column$1,636TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,636ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71TotalRevenueColumnAmt
Related Or Exempt Func Income$71RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,665ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,725FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,625TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,625ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$711,253TotalRevenueColumnAmt
Related Or Exempt Func Income$71RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,989ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,200TotalAmt
Program Services$18,120ProgramServicesAmt
Management And General$3,020ManagementAndGeneralAmt
Fundraising$9,060FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,343TotalAmt
Program Services$96,615ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt
Fundraising$23,832FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$68,400ProgramServicesAmt
Management And General$5,400ManagementAndGeneralAmt
Fundraising$16,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,356TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,731TotalAmt
Fundraising$13,731FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,418TotalAmt
Program Services$857ProgramServicesAmt
Management And General$8,896ManagementAndGeneralAmt
Fundraising$4,665FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,610TotalAmt
Management And General$15,610ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Management And General$7,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,902TotalAmt
Program Services$11,545ProgramServicesAmt
Management And General$4,357ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,676TotalAmt
Program Services$10,676ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Child Rehab and Reintegration$246,701$246,701$0$0
Village Aquaculture Projects$32,145$32,145$0$0
Missionary Support$3,705$3,705$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$613,587TotalAmt
Program Services$492,805ProgramServicesAmt
Management And General$51,354ManagementAndGeneralAmt
Fundraising$69,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,311BOYAmt
EOY$207,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$172,207BOYAmt
EOY$160,531EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,398BOYAmt
EOY$6,686EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,176BOYAmt
EOY$52,176EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$387,092BOYAmt
EOY$426,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,162BOYAmt
EOY$2,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,162BOYAmt
EOY$2,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,930BOYAmt
EOY$424,472EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,930BOYAmt
EOY$424,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,092BOYAmt
EOY$426,542EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,666ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$58,124OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,883CurrentTaxYearMinus1YearAmt
Current Tax Year$718,171CurrentTaxYearAmt
Total$3,298,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,883CurrentTaxYearMinus1YearAmt
Current Tax Year$718,171CurrentTaxYearAmt
Total$3,298,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,298,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,557CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$9,268TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$49,956CurrentTaxYearAmt
Total$49,956TotalAmt
FieldValueIRS element (for citing)
Total Support$3,357,799TotalSupportAmt
Public Support CY1700.98236PublicSupportCY170Pct
Public Support PY1700.99625PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationPPP funds received and forgiven by the SBA in 2020 equaled $48,320. Partner village re-payment for aquaculture in. the amount of $1,636.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$21,623InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$21,623BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$166,144InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$30,775DepreciationAmt
Book Value$135,369BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,067InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$5,195DepreciationAmt
Book Value$872BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$2,333DepreciationAmt
Book Value$2,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$160,531TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$52,176BookValueAmt
Method ValuationCMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$52,176TotalBookValueSecuritiesAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices0OfficesCnt
Employee16EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedEconomic development through aquaculture projects and the reintegration and care of the now-freed slaves.SpecificServicesProvidedTxt
Region Total Expenditures$294,096RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Total Spent$294,096TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3FormAndLineReferenceDesc
ExplanationAccounting Method: This includes all expenditures in direct support of the programs and individuals in Ghana using the cash method of accounting.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Ten Year Anniversary EventEvent1Nm
Gross Receipts Event1$35,665GrossReceiptsEvent1Amt
Charitable Contri Event1$35,665CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,467RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$5,635OtherDirectExpensesEvent1Amt
Event2Vacation RaffleEvent2Nm
Gross Receipts Event2$24,300GrossReceiptsEvent2Amt
Charitable Contri Event2$24,300CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$12,800GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,700CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,100GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,623OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,765GrossReceiptsTotalAmt
Charitable Contributions Tot$71,665CharitableContributionsTotAmt
Gross Revenue Total Events$1,100GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,467RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,258OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,725DirectExpenseSummaryEventsAmt
Net Income Summary-$8,625NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Form 990 was reviewed by the Executive Director and the Board President prior to the signing and filing of the return. The return will be made available to all members of the Board at the next meeting.
Form 990, Part VI, Section B, Line 15The Executive Director's salary was discussed and approved prior to hiring. The Board determined the appropriate salary based on his prior work experience, duties to be assigned and the time commitment involved.
Form 990, Part VI, Section C, Line 19The Organization allows the documents to be made public upon request.
Form 990, Part XI, Line 9The organization had a beginning balance of $79,307 and received $21,000 for use in village rescues during 2020. Of that amount $79,124 was used, leaving a balance of $21,183 at year end.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BCS MARATHONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3005AddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77805ZIPCd
FieldValueIRS element (for citing)
EIN452725005EIN
Primary ActivitiesORGANIZATION HOSTS A MARATHON AND SERIES OF RACES EACH YEARPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BCS MARATHON
c$26,000The cash grant was predetermined based on the expected net proceeds of the 2020 races.
BCS MARATHON
n$0The two related organizations share an office space, but each entity pays a portion of the rent to the owner.