DENAN PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DENAN PROJECT INC (EIN 20-1615974)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202503189349301495
Schema version: 2024v5.2
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 F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T07:32:33-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 RESEARCH DRIVE SUITE 450	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201615974	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DENAN PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DENA	BusinessNameControlTxt
Phone	2038370181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1066 SKATES STREET	AddressLine1Txt
City	THE VILLAGES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32163	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD YOUNG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9176266167	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA D CALLANAN	PreparerPersonNm
PTIN	P01200948	PTIN
Phone	2033665876	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD YOUNG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 543	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06798	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$236,689	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEDENANPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE PROJECT IS A GRASSROOTS ORGANIZATION WHOSE VOLUNTEER MEMBERS SECURE THE NECESSARY RESOURCES TO PROVIDE FREE MEDICAL CARE, POTABLE WATER, AGRICULTURAL TRAINING, EDUCATION, AND OTHER CRITICAL SERVICES FOR THE PEOPLE OF DENAN, ETHIOPIA AND THE SURROUNDING VILLAGES AND TO OTHER IMPOVERISHED COMMUNITIES IN PERU, AND MONGOLIA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$284,871	PYContributionsGrantsAmt
CY Contributions Grants	$229,574	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,219	PYInvestmentIncomeAmt
CY Investment Income	$7,115	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$288,090	PYTotalRevenueAmt
CY Total Revenue	$236,689	CYTotalRevenueAmt
PY Grants And Similar Paid	$209,360	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$191,337	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,999	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,541	PYOtherExpensesAmt
CY Other Expenses	$18,904	CYOtherExpensesAmt
PY Total Expenses	$229,901	PYTotalExpensesAmt
CY Total Expenses	$210,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,448	CYRevenuesLessExpensesAmt
Total Assets BOY	$698,372	TotalAssetsBOYAmt
Total Assets EOY	$726,602	TotalAssetsEOYAmt
Total Liabilities BOY	$218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$698,154	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$724,602	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PROJECT IS A GRASSROOTS ORGANIZATION WHOSE VOLUNTEER MEMBERS SECURE THE NECESSARY RESOURCES TO PROVIDE FREE MEDICAL CARE, POTABLE WATER, AGRICULTURAL TRAINING, EDUCATION, AND OTHER CRITICAL SERVICES FOR THE PEOPLE OF DENAN, ETHIOPIA AND THE SURROUNDING VILLAGES, AND TO OTHER IMPOVERISHED COMMUNITIES IN PERU,AND MONGOLIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$127,562	ExpenseAmt
Grant	$127,562	GrantAmt
Desc	DENAN HOSPITAL-IN DENAN ETHIOPIA, A CLINIC WAS OPENED IN APRIL 2004, WHICH HAS GROWN INTO A FULLY STAFFED HOSPITAL. THERE ARE PROGRAMS FOR POLIO ERADICTION, TB TREATMENT, VACCINATION, SUPPLEMENTAL FEEDING, HEALTH EDUCATION, PRE-NATAL AND WELL BABY CARE, AND FEMALE ANTI-GENITAL MUTILATION. RELATED TO AGRICULTURE, THE PROJECT WHICH HAD PROVIDED A TRACTOR, FARM IMPLEMENTS AND DROUGHT-RESISTANT SEEDS TO HELP THE VARIOUS FARMING COOPERATIVES GROW MUCH NEEDED CROPS, HAS NOW GIVEN THE TRACTOR TO A GROUP OF ELDERS TO USE FOR THE BENEFIT OF THE COMMUNITY. AS WATER IS SCARCE, THE PROJECT USES ITS WATER TANKER TO PROVIDE WATER TO ITS HOSPITAL ON A REGULAR BASIS AND IS USED DURING TIMES OF DROUGHT TO HELP SUPPLY WATER TO DENAN. THE PROJECT ALSO PROVIDES FOR EMERGENCY FOOD SHIPMENTS ON OCCASION. ALL MEDICAL AND OTHER SERVICES ARE PROVIDED FREE TO SURROUNDING VILLAGES. THE PROJECT ALSO PROVIDES MICRO-LOANS TO ORGANIZED GROUPS TO HELP THEM START COTTAGE INDUSTRIES OR OTHER USES DEPENDING ON REQUEST FROM COMMUNITY AND AVAILABILITY OF FUNDING. AS OF SEPTEMBER 2024 WE ARE NO LONGER SUPPORTING DENAN IN ETHIOPIA AS THE COMMUNITY IS NOW SELF-SUSTAINING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,287	ExpenseAmt
Grant	$61,287	GrantAmt
Desc	PERU-THE PROJECT BUILT A HEALTH FACILITY IN THE SMALL, HIGH ANDEAN TOWN OF URATARI, WHICH OPENED IN AUGUST 2010. THE HEALTH FACILITY PROVIDES MEDICAL AND DENTAL CARE, EDUCATION AND MEDICAL OUTREACH PROGRAMS, AND PROVIDES MIRCO-LOANS TO ORGANIZED GROUPS TO HELP THEM START COTTAGE INDUSTRIES. THE HEALTH MINISTRY HAS SINCE TAKEN OVER THIS LOCATION AND THE PROJECT IS NO LONGER SUPPORTING THIS LOCATION. IN 2019 THE PROJECT ESTABLISHED A FREE BOARDING SCHOOL IN URATARI PERU IN ORDER TO GIVE CHILDREN FROM SMALL SURROUNDING TOWNS, WHERE THERE ARE NO HIGH SCHOOLS, AN OPPORTUNITY TO RECEIVE A HIGHER EDUCATION. IN AUGUST 2024, A NEW HEALTH CENTER WAS OPENED IN CUSIBAMBA WHICH PROVIDES MEDICAL AND DENTAL CARE, EDUCATION AND MEDICAL OUTREACH PROGRAMS, AND PROVIDES MICRO-LOANS TO ORGANIZED GROUPS TO HELP THEM START COTTAGE INDUSTRIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,488	ExpenseAmt
Grant	$2,488	GrantAmt
Desc	MONGOLIA - SINCE OCTOBER 2011, THE PROJECT HAS PROVIDED FUNDING AND MEDICAL EQUIPMENT TO A HOSPITAL IN TARIAT, ARKHANGAI PROVINCE, AND SINCE 2015 TO AN ADDITIONAL HOSPITAL IN ERDENEMANDAL, ALSO IN ARKHANGAI. SUPPORT INCLUDES EQUIPMENT AND TRAINING FOR DOCTORS IN CARDIOLOGY, PEDIATRICS, INTERNAL MEDICINE, ANESTHESIOLOGY, DENTISTRY, AND PUBLIC HEALTH, AS WELL AS FUEL FOR HEALTHPOST DOCTORS VISITING REMOTE HERDER ENCAMPMENTS. SINCE 2022, THE PROJECT HAS ALSO SUPPORTED CHANDMANI HOSPITAL IN GOBI-ALTAI, THE COUNTRY'S POOREST PROVINCE, PROVIDING MEDICAL AND DENTAL EQUIPMENT AND FUNDING FOR AN AMBULANCE TO ENHANCE EMERGENCY CARE. IN 2024, THE PROJECT EXTENDED ASSISTANCE TO ZAVKHAN PROVINCE, THE COLDEST REGION IN MONGOLIA, THROUGH A NEW DENTAL CLINIC AT TUDEVTAI HOSPITAL. IN BOTH TARIAT AND CHANDMANI, THE PROJECT ALSO SUPPORTS MEDICAL CLUBS AT LOCAL HIGH SCHOOLS TO ENCOURAGE STUDENTS INTERESTED IN HEALTH CARE CAREERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$191,337	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACI MORRIS	PersonNm
Phone	2038370181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1066 SKATES STREET	AddressLine1Txt
City	THE VILLAGES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32163	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD YOUNG
PRESIDENT, DIRECTOR	12.00	Yes (X)	Yes (X)	$0	$0	$0
MARK GENEST
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALICE NORWICK
SECRETARY, DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRACI MORRIS
TREASURER, DIRECTOR	3.00	Yes (X)	Yes (X)	$0	$0	$0
HARRIET WASHTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ELAINE RUBINSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER JEPSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN SHIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JARRET SCHECTER
VICE PRESIDENT, DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$229,574	AllOtherContributionsAmt
Total Contributions	$229,574	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,115	TotalRevenueColumnAmt
Exclusion	$7,115	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,115	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$191,337	TotalAmt
Program Services	$191,337	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,650	TotalAmt
Management And General	$11,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,012	TotalAmt
Management And General	$1,012	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PRINTING AND POSTAGE	$3,999	$3,999
BANK SERVICE CHARGES	$1,047		$1,047
LICENSES AND PERMITS	$943		$943
POSTAGE AND DELIVERY	$253		$253

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,241	TotalAmt
Program Services	$191,337	ProgramServicesAmt
Management And General	$14,905	ManagementAndGeneralAmt
Fundraising	$3,999	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$294,093	BOYAmt
EOY	$278,160	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$404,279	BOYAmt
EOY	$411,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$37,048	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$698,372	BOYAmt
EOY	$726,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$218	BOYAmt
EOY	$2,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218	BOYAmt
EOY	$2,000	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	$305,053	BOYAmt
EOY	$305,053	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,101	BOYAmt
EOY	$419,549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$698,154	BOYAmt
EOY	$724,602	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$698,372	BOYAmt
EOY	$726,602	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,448	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,576	CurrentTaxYearAmt
Total	$1,481,874	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,576	CurrentTaxYearAmt
Total	$1,481,874	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,943	CurrentTaxYearAmt
Total	$258,850	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,000	CurrentTaxYearAmt
Total	$640,000	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,943	CurrentTaxYearAmt
Total	$898,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$583,024	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,115	CurrentTaxYearAmt
Total	$11,937	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,115	CurrentTaxYearAmt
Total	$11,937	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$377,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,691	CurrentTaxYearAmt
Total	$1,493,811	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.39030	PublicSupportCY509Pct
Public Support PY509	0.43000	PublicSupportPY509Pct
Investment Income CY	0.00800	InvestmentIncomeCYPct
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
ETHIOPIA	GRANTS	GRANT FOR HOSPITAL FOR PROGRAMS FOR GENERAL MEDICAL TREATMENT AS REQUIRED, INCLUDING BUT NOT LIMITED TO, POLIO ERADICATION, TB TREATMENT, VACCINATION, AGRICULTURE PROGRAMS, AND EMERGENCY FOOD SHIPMENTS.SUPPLEMENTAL FEEDING, HEALTH EDUCATION, PRE-NATAL AND WELL BABY CARE AND FEMALE ANTI-GENITAL MUTILATION.	$127,562
PERU	GRANTS	FUNDING FOR CLINICS AND EDUCATION.	$61,287
MONGOLIA	GRANTS	FUNDING FOR HOSPITAL AND OTHER MEDICAL CARE.	$2,488

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$191,337	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$191,337	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
ETHOPIA	OPERATIONS	$127,562	WIRE FUNDS	$0	BOOK VALUE
PERU	OPERATIONS	$61,284	WIRE FUNDS	$0	BOOK VALUE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	GRANTS ARE MADE TO THE AGENCY'S NGO PARTNERS WHO HAVE PROJECT MANAGERS WHO ARE RESPONSIBLE FOR DISBURSING FUNDS AND SITE OVERSIGHT. PERU - THE PROJECT WORKS WITH THE MUNICIPALITY OF LIMATAMBO. MONGOLIA - THE PROJECT WORKS WITH SAVE THE CHILDREN, JAPAN.
PART I, LINE 3:	AGENCY RELIES ON REPORTS FROM NGO PROJECT MANAGERS AND PERFORMS SITE VISITS. PERU - THE PROJECT WORKS WITH THE MUNICIPALITY OF LIMATAMBO. MONGOLIA - THE PROJECT WORKS WITH SAVE THE CHILDREN, JAPAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM IS EMAILED TO ENTIRE BOARD OF DIRECTORS BY THE TREASURER. FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS DISTRIBUTED ANNUALLY TO THE BOD AND RECEIVE EMAIL CONFIRMATION DOCUMENTING COMPLIANCE AND ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.