PLANET AID INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PLANET AID INC (EIN 04-3348171)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201811319349300231
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T08:59:32-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043348171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANET AID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 5088930644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUMNER STREET | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MEEHAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5088930644 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CICOLINI CPA | PreparerPersonNm |
| PTIN | P00837468 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS MEEHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUMNER STREET | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,810,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANETAID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROTECT THE ENVIRONMENT, REDUCE WASTE, AND INCREASE THE EFFICIENT USE OF VITAL RESOURCES, REDUCE POVERTY AND FOSTER DIRECT COOPERATION AND UNDERSTANDING AMONG PEOPLE ACROSS THE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 434 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,426,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,679,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,491,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,939,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $935,787 | PYOtherRevenueAmt |
| CY Other Revenue | $498,831 | CYOtherRevenueAmt |
| PY Total Revenue | $38,872,159 | PYTotalRevenueAmt |
| CY Total Revenue | $40,164,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,234,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,352,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,622,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,204,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,236,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,872,318 | PYOtherExpensesAmt |
| CY Other Expenses | $17,560,578 | CYOtherExpensesAmt |
| PY Total Expenses | $38,729,602 | PYTotalExpensesAmt |
| CY Total Expenses | $40,116,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,938,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,769,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,386,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,171,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,551,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,598,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECT THE ENVIRONMENT, REDUCE WASTE, AND INCREASE THE EFFICIENT USE OF VITAL RESOURCES. STRENGTHEN AND ORGANIZE COMMUNITIES, REDUCE POVERTY AND PROMOTE SMALL ENTERPRISE DEVELOPMENT, SUPPORT SUSTAINABLE LOCAL FOOD PRODUCTION, IMPROVE ACCESS TO TRAINING AND QUALITY EDUCATION, INCREASE HEALTH AWARENESS AND ENCOURAGE HEALTHY LIFESTYLES, FOSTER DIRECT COOPERATION AND UNDERSTANDING AMONG PEOPLE ACROSS THE PLANET AND HELP DISADVANTAGED POPULATIONS OF THE WORLD CREATE LASTING POSITIVE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,378,345 | ExpenseAmt |
| Grant | $7,924,258 | GrantAmt |
| Revenue | $8,431,500 | RevenueAmt |
| Desc | INTERNATIONAL AID: IN 2017, PLANET AID CONTINUED WITH ITS SUPPORT TO ORGANIZATIONS AND COMMUNITIES IN SOUTHERN AFRICA, ASIA, AND LATIN AMERICA. PLANET AID SUPPORTED PROGRAMS IN 12 COUNTRIES:ANGOLA: EDUCATION OF PRIMARY SCHOOL TEACHERS, VOCATIONAL TRAININGBELIZE: CHILD AID AND COMMUNITY DEVELOPMENT, ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS.BOTSWANA: CHILD AID AND COMMUNITY DEVELOPMENT, SUPPORT FOR PEOPLE AFFECTED BY HIV/AIDS.BRAZIL: CHILD AID AND COMMUNITY DEVELOPMENT AND ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS.DR CONGO: ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS, EDUCATION OF PRIMARY SCHOOL TEACHERS.ECUADOR: CHILD AID AND COMMUNITY DEVELOPMENT, ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS.INDIA: EDUCATION OF PRIMARY SCHOOL TEACHERS, BASIC EDUCATION FOR UNDERPRIVILEDGED CHILDREN AND COMMUNITY BASED DIABETES PROJECT.LAOS: CHILD AID AND COMMUNITY DEVELOPMENT.MALAWI: TB EDUCATION AND PREVENTION AND NUTRITION PROJECT.MOZAMBIQUE: EDUCATION OF PRIMARY SCHOOL TEACHERS, SCHOOL MEALS AND LITERACY PROGRAM, PRESCHOOL PROGRAM, GIRLS STAY IN SCHOOL PROGRAM AND NUTRITION PROGRAM.SOUTH AFRICA: HIV/AIDS EDUCATION AND PREVENTION, SUPPORT FOR PEOPLE AFFECTED BY HIV/AIDS, CHILD AID AND COMMUNITY DEVELOPMENT, PRE-SCHOOL PROGRAMS.ZIMBABWE: CHILD AID AND COMMUNITY DEVELOPMENT, DEVELOPMENT LEADERSHIP TRAINING, VOCATIONAL TRAINING, AND TRAINING OF SMALL SCALE FARMERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,400,541 | ExpenseAmt |
| Grant | $427,847 | GrantAmt |
| Desc | US CLOTHING COLLECTION AND HABITAT PROTECTION: PLANET AID COLLECTED AND PROCESSED 49,000 TONS OF USED CLOTHES, SHOES AND TEXTILE IN STATES FROM MAINE TO CALIFORNIA. COLLECTING UNWANTED CLOTHES SAVES LANDFILL SPACE AND REDUCES PRODUCTION OF METHANE. REUSING ALREADY MANUFACTURED CLOTHING AND OTHER TEXTILES SAVES MILLIONS OF GALLONS OF WATER AND REDUCES THE USE OF FERTILIZER AND PESTICIDES (IN COTTON PRODUCTION). RECYCLING OR REUSING ONE POUND OF CLOTHES SAVES ON AVERAGE 3.6 LBS OF CO2. IN 2017, PLANET AID SAVED 159,000 METRIC TONS OF CO2 THROUGH ITS RECYCLING EFFORTS - A SIGNIFICANT CONTRIBUTION IN THE FIGHT AGAINST GLOBAL WARMING AND CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,286 | ExpenseAmt |
| Desc | NTERNATIONAL TRAINING AND CAPACITY BUILDING: AS PART OF ITS COMMITMENT TO INTERNATIONAL DEVELOPMENT, PLANET AID UNDERTAKES PROGRAMS OF INTERNATIONAL EXCHANGE AND TRAINING AS WELL AS INFORMATION AND EDUCATION OF THE US PUBLIC IN MATTERS RELATED TO INTERNATIONAL DEVELOPMENT. PLANET AID WORKS CLOSELY WITH NON-GOVERNMENTAL ORGANIZATIONS IN A NUMBER OF DEVELOPING COUNTRIES TO ASSIST THEM BUILDING STAFF CAPACITY AND MOVE TOWARDS SELF-SUSTAINABILITY. PLANET AID ALSO CONDUCTS EDUCATION PROGRAMS IN COOPERATION WITH PUBLIC AND PRIVATE SCHOOLS AND THROUGH PARTICIPATION IN EVENTS IN COMMUNITIES WHERE PLANET AID IS ACTIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,188,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 738 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 434 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS MEEHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088930644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 SUMNER STREET | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ESTER NELTRUP | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $135,286 | $0 | $5,342 | |
| JYTTE MARTINUSSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAEL NORLING | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD REEVES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVA NIELSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO BIHNAFA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED OLSSON | |||||||
| CLERK & COO | 40.00 | Yes (X) | $124,478 | $0 | $5,341 | ||
| THOMAS MEEHAN | |||||||
| CFO | 40.00 | Yes (X) | $152,050 | $0 | $2,533 | ||
| SUKHVIR SARAI | |||||||
| MID-ATLANTIC REGIONAL MANA | 40.00 | $140,143 | $0 | $9,890 | Yes (X) | ||
| FRANK FOWLER | |||||||
| BALTIMORE OPERATIONS MANAG | 40.00 | $108,723 | $0 | $3,147 | Yes (X) | ||
| KAI NIELSON | |||||||
| REGIONAL MANAGER | 40.00 | $114,204 | $0 | $3,418 | Yes (X) | ||
| JANUSZ NAGIECKI | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $101,849 | $0 | $7,045 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $876,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE EDUCATION LLC | |||||
| 400 BLUE HILL AVENUE | WESTWOOD | MA | 02090 | LITERACY | $343,269 |
| SQUIRE PATTON BOGGS (US) LLP | |||||
| PO BOX 643051 | CINCINNATI | OH | 45264 | LEGAL | $276,301 |
| RECYCLE FOR YOUTH SPORTS INC | |||||
| 2323 NORTH WOODLAWN 218 | WICHITA | KS | 67220 | CONTRACT DRIVER | $153,649 |
| NELSON MULLINS RILEY & SCARBOROUGH LLP | |||||
| 1320 MAIN STREET | COLOMBIA | SC | 29201 | LEGAL | $145,341 |
| ZENETEX LLC DBAKGLOBAL LLC | |||||
| 13865 SUNRISE VALLEY DRIVESUITE 25 | HERNDON | VA | 02171 | PUBLIC RELATIONS | $132,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,679,200 | AllOtherContributionsAmt |
| Noncash Contributions | $31,673,957 | NoncashContributionsAmt |
| Total Contributions | $31,679,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND CONTRACTS FROM GOVERNMEN | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $7,939,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,939,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,939,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,997 | TotalRevenueColumnAmt |
| Exclusion | $2,997 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,165 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,065 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,065 | TotalRevenueColumnAmt |
| Exclusion | $42,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,588 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,564 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,024 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,024 | TotalRevenueColumnAmt |
| Exclusion | $44,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,062,619 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $568,436 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494,183 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $86,355 | $86,355 |
| FOREIGN CURRENCY LOSS | 900099 | -$123,772 | -$123,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$37,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,164,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,395,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,086 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,847 | TotalAmt |
| Program Services | $427,847 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924,258 | TotalAmt |
| Program Services | $7,924,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,447 | TotalAmt |
| Program Services | $29,266 | ProgramServicesAmt |
| Management And General | $410,181 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874,796 | TotalAmt |
| Program Services | $9,466,568 | ProgramServicesAmt |
| Management And General | $484,387 | ManagementAndGeneralAmt |
| Fundraising | $923,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,294 | TotalAmt |
| Program Services | $1,686,172 | ProgramServicesAmt |
| Management And General | $55,658 | ManagementAndGeneralAmt |
| Fundraising | $130,464 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,708 | TotalAmt |
| Program Services | $815,394 | ProgramServicesAmt |
| Management And General | $129,438 | ManagementAndGeneralAmt |
| Fundraising | $72,876 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,081 | TotalAmt |
| Program Services | $43,025 | ProgramServicesAmt |
| Management And General | $444,056 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,960 | TotalAmt |
| Program Services | $49,510 | ProgramServicesAmt |
| Management And General | $101,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,586 | TotalAmt |
| Program Services | $52,514 | ProgramServicesAmt |
| Management And General | $208,072 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,526 | TotalAmt |
| Program Services | $53,560 | ProgramServicesAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,871 | TotalAmt |
| Program Services | $372,898 | ProgramServicesAmt |
| Management And General | $247,715 | ManagementAndGeneralAmt |
| Fundraising | $18,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,977 | TotalAmt |
| Program Services | $2,195,951 | ProgramServicesAmt |
| Management And General | $114,160 | ManagementAndGeneralAmt |
| Fundraising | $17,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,295 | TotalAmt |
| Program Services | $284,756 | ProgramServicesAmt |
| Management And General | $41,167 | ManagementAndGeneralAmt |
| Fundraising | $6,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,491 | TotalAmt |
| Program Services | $233,945 | ProgramServicesAmt |
| Management And General | $38,187 | ManagementAndGeneralAmt |
| Fundraising | $63,359 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,734 | TotalAmt |
| Program Services | $1,169,551 | ProgramServicesAmt |
| Management And General | $65,068 | ManagementAndGeneralAmt |
| Fundraising | $717,115 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,743 | TotalAmt |
| Program Services | $711,881 | ProgramServicesAmt |
| Management And General | $220,080 | ManagementAndGeneralAmt |
| Fundraising | $59,782 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLOTHING COLLECTION AND | $5,280,160 | $4,267,092 | $1,013,068 | |
| SALES COMMISSIONS | $2,039,827 | $2,039,827 | ||
| PROCESSING AND HANDLING | $1,406,427 | $1,406,427 | ||
| REPAIRS AND MAINTENANCE | $634,576 | $502,052 | $102,200 | $30,324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,324 | TotalAmt |
| Program Services | $455,678 | ProgramServicesAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
| Fundraising | $108,646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,116,928 | TotalAmt |
| Program Services | $34,188,172 | ProgramServicesAmt |
| Management And General | $2,692,527 | ManagementAndGeneralAmt |
| Fundraising | $3,236,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,919,014 | BOYAmt |
| EOY | $7,155,707 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,747 | BOYAmt |
| EOY | $274,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,596 | BOYAmt |
| EOY | $1,555,812 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,832 | BOYAmt |
| EOY | $652,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,782 | BOYAmt |
| EOY | $691,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,179,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,120,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,779,002 | BOYAmt |
| EOY | $9,059,432 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,163 | BOYAmt |
| EOY | $1,380,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,938,136 | BOYAmt |
| EOY | $20,769,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,081 | BOYAmt |
| EOY | $1,677,429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,000 | BOYAmt |
| EOY | $2,632,364 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,336 | BOYAmt |
| EOY | $6,185,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,447 | BOYAmt |
| EOY | $276,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,386,864 | BOYAmt |
| EOY | $11,171,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,551,272 | BOYAmt |
| EOY | $9,598,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,551,272 | BOYAmt |
| EOY | $9,598,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,938,136 | BOYAmt |
| EOY | $20,769,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,245 | 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 | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,075,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,995,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,316,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,426,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,679,200 | CurrentTaxYearAmt |
| Total | $182,492,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,075,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,995,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,316,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,426,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,679,200 | CurrentTaxYearAmt |
| Total | $182,492,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $182,492,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,997 | CurrentTaxYearAmt |
| Total | $58,699 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,355 | CurrentTaxYearAmt |
| Total | $858,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $183,409,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,192,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,598,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,662 | DepreciationAmt |
| Book Value | $3,577,046 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,529 | DepreciationAmt |
| Book Value | $70,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,911,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,573,986 | DepreciationAmt |
| Book Value | $337,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,222,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,399,278 | DepreciationAmt |
| Book Value | $4,823,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,059,432 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $117,093 |
| CONSTRUCTION IN PROCESS | $1,263,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,380,996 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $276,522 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $276,522 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,779,709 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $615,536 | OtherRevenueAmt |
| Revenue Not Reported | $615,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,164,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,164,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,732,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $615,536 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $615,536 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,116,928 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,116,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 568,436. RENTAL EXPENSE 47,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 568,436. RENTAL EXPENSE 47,100. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA: MOZAMBIQUE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 140 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | THE USDA FUNDS ARE FOR SCHOOL MEALS, EDUCATION OF PRIMARY SCHOOL TEACHERS, NUTRITION TRAINING, ESTABLISHMENT OF CLEAN WATER SOURCES AND SCHOOL GARDENS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $6,448,519 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 140 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Subtotal Spent | $6,448,519 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,448,519 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | DEVELOPMENTAL AID | $726,314 | WIRE TRANSFER | $9,945 | COMPUTERS AT COST | COST |
| CENTRAL AMERICA & CARRIBEAN | DEVELOPMENTAL AID | $63,672 | WIRE TRANSFER | |||
| SOUTH ASIA | DEVELOPMENTAL AID | $153,719 | WIRE TRANSFER | |||
| EAST ASIA | DEVELOPMENTAL AID | $50,000 | WIRE TRANSFER | |||
| SOUTH AMERICA | DEVELOPMENTAL AID | $141,088 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION USES SEVERAL METHODS TO MONITOR GRANTS MADE OUTSIDE THE U.S. INCLUDING: RECEIVING PERIODIC OPERATIONAL AND FINANCIAL REPORTS, RECEIVING INDEPENDENT AUDITS FROM LICENSED, INTERNATIONAL, INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND MAKING ON-SITE VISITS. |
| PART I, LINE 3: | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS MEEHAN | ||||||||||||||
| CFO | $152,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,533 | $0 | $154,583 | $0 | $0 | $0 |
| SUKHVIR SARAI | ||||||||||||||
| MID-ATLANTIC REGIONAL MANA | $140,143 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,890 | $0 | $150,033 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SALES PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,803,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES THIRD PARTY BROKERS TO SELL DONATED CLOTHING, SHOES, BOOKS, AND OTHER HOUSEHOLD GOODS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | THE ORGANIZATION HAD RENTAL INCOME FROM LEASING A PORTION OF THE MILFORD BUILDING TO TWO TENANTS. THE RENTED AREA REPRESENTED APPROXIMATELY 13% OF THE SQUARE FOOTAGE OF ORGANIZATION'S BUILDING. THE ORGANIZATION RENTED OUT LESS THAN 15%, SO THERE IS NO UBIT TO BE REPORTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY READS THE FORM 990 AND ASKS MANAGEMENT AND THE INDEPENDENT ACCOUNTANTS ANY QUESTIONS THEY MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | FULL DISCLOSURE, BY NOTICE IN WRITING, IS MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SIGNS AND DATES THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. THE POLICY AND DISCLOSURE FORM IS FILED ANNUALLY BY ALL SPECIFIED PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A: AT HIRE, COMPENSATION IS DETERMINED BASED ON MARKET AND QUALIFICATIONS. THE BOARD PERFORMS REGULAR COMPREHENSIVE PERFORMANCE REVIEWS OF THE CEO. 15B: AT HIRE, COMPENSATION IS DETERMINED BASED ON MARKET AND QUALIFICATIONS. ALL STAFF IS SUBJECT TO REGULAR REVIEWS AND CHANGES IN COMPENSATION IS BASED ON SUCH REVIEWS AS WELL AS THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 AND 990T ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THIRD-PARTY WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS ON THE ORGANIZATION'S WEBSITE AS WELL AS ON THE ATTORNEY GENERAL'S WEBSITE. ALL GOVERNING DOCUMENTS, AS WELL AS THE TAX RETURNS AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | PLANET AID DID NOT CHANGE ITS FINANCIAL OVERSIGHT PROCESS AS OF DECEMBER 31, 2017. |