DENAN PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DENAN PROJECT INC (EIN 20-1615974)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-21
IRS object ID: 201741729349300104
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-21T08:32:52-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061533315	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CIRONEFRIEDBERG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	855 MAIN STREET 6TH FLR	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	PO BOX 543	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06798	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD YOUNG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2038370181	PhoneNum
Signature	2017-05-30	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID ZIEFF	PreparerPersonNm
PTIN	P01236646	PTIN
Phone	2033665876	PhoneNum
Preparation	2017-05-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.25.240.252	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-30	IPDt
IP Tm	11:07:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7E6517CD5CA60BE9A8088ACEF8794B4DA365B3F4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7E6517CD5CA60BE9A8088ACEF8794B4DA365B3F4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$314,165	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 BURKINA FASO, PERU, MONGOLIA AND A MATERNAL CHILD HEALTH CARE PROGRAM IN THE UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$302,333	PYContributionsGrantsAmt
CY Contributions Grants	$312,926	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,239	PYInvestmentIncomeAmt
CY Investment Income	$1,239	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$303,572	PYTotalRevenueAmt
CY Total Revenue	$314,165	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$324,431	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	$3,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$353,661	PYOtherExpensesAmt
CY Other Expenses	$27,150	CYOtherExpensesAmt
PY Total Expenses	$353,661	PYTotalExpensesAmt
CY Total Expenses	$351,581	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,089	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,416	CYRevenuesLessExpensesAmt
Total Assets BOY	$701,212	TotalAssetsBOYAmt
Total Assets EOY	$677,020	TotalAssetsEOYAmt
Total Liabilities BOY	$26,432	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$674,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$637,364	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 BURKINA FASO, PERU, MONGOLIA AND A MATERNAL CHILD HEALTH CARE PROGRAM IN THE UNITED STATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$231,581	ExpenseAmt
Grant	$231,581	GrantAmt
Revenue	$191,165	RevenueAmt
Desc	DENAN HOSPITAL-IN DENAN ETHIOPIA THERE IS A FULLY STAFFED HOSPITAL WHICH OPENED IN APRIL 2004. THERE ARE PROGRAMS FOR POLIO ERADICTION, TB TREATMENT, VACCINATION, SUPPLEMENTAL FEEDING, HEALTH EDUCATION, PRE-NATAL AND WELL BABY AND FEMALE ANTI-GENTIAL MUTILATION. RELATED TO AGRICULTURE, TDP ALSO PROVIDED A TRACTOR, FARM IMPLEMENTS AND DROUGHT-RESISTANT SEEDS TO HELP THE VARIOUS FARMING COOPERATIVES GROW MUCH NEEDED CROPS. AS WATER IS SCARCE, TDP HAS BUILT LARGE COLLECTION RESERVOIRS WHICH ARE FILLED BY ITS WATER TANKER WHICH TRANSPORTS WATER FROM A WELL THAT IS HAS DUG. TDP ALSO PROVIDES FOR EMERGENCY FOOD SHIPMENTS ON OCCASION. ALL MEDICAL AND OTHER SERVICES ARE PROVIDED FREE TO SURROUNDING VILLAGERS. TDP ALSO PROVIDES MICRO-LOANS TO ORGANIZED GROUPS TO HELP THEM START COTTAGE INDUSTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$58,158	ExpenseAmt
Grant	$58,158	GrantAmt
Revenue	$51,373	RevenueAmt
Desc	PERU-A HEALTH CENTER WAS OPENED IN AUGUST 2010. THE HEALTH CENTER IS STAFFED AND PROVIDES FREE MEDICAL CARE AND DENTAL SERVICES TO THE SURROUNDING VILLAGERS. THERE IS A MEDICAL OUTREACH PROGRAM WHICH IS STAFFED AND UTILIZES AN AMBULANCE. TDP PROVIDES MICRO-LOANS TO ORGANIZED GROUPS IN FOUR VILLAGES TO HELP THEM START COTTAGE INDUSTRIES. IN THE AREA OF EDUCATION, TDP PROVIDES TWO FULL SCHOLARSHIPS - ONE TO SEND A STUDENT TO A UNIVERSITY AND ONE TO SEND A STUDENT TO A TECHNICAL INSTITUTE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,968	ExpenseAmt
Grant	$11,968	GrantAmt
Revenue	$11,968	RevenueAmt
Desc	MONGOLIA - IN OCTOBER 2011 TDP AGREED TO PROVIDE FUNDING TO AN EXISTING HOSPITAL IN TARIAT, MONGOLIA. THE CLINIC, HEALTH CENTER, AND HOSPITAL ARE ALSO STAFFED AND PROVIDE FREE MEDICAL CARE TO THE SURROUNDING VILLAGERS. TDP IS ALSO SUPPORTING A HOSPITAL IN ENDEUEUMANDEL,ALSO IN THE ARKHANGAI PROVINCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$22,724	$22,724	$22,724	BURKINA FASO - A CLINIC WAS OPENED IN MARCH 2009. A CLINIC, HEALTH CENTER AND HOSPITAL ARE STAFFED TO PROVIDE FREE MEDICAL CARE TO THE SURROUNDING VILLAGERS.
$15,630			UNALLOCATED PROGRAM EXPENSES
$8,333		$8,333	UNITED STATES BEGINNING IN 2014, TDP UNDERTOOK A MATERNAL CHILD HEALTH CARE PROGRAM ON THE NAVAJO RESERVATION IN ARIZONA. WHERE 43 PERCENT OF THE POPULATION LIVES BELOW THE POVERTY LINE.S

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$46,687	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$22,724	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$31,057	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$348,394	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	CT	StatesWhereCopyOfReturnIsFldCd
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	2321 N BOSWORTH AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60614	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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	25.00	Yes (X)	Yes (X)	$0	$0	$0
MARK GENEST
DIRECTOR	1.00	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	1.00	Yes (X)		$0	$0	$0
GEORGE ROBERTS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELAINE RUBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY BARIST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD WOOL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA COHEN
DIRECTOR	10.00	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	$312,926	AllOtherContributionsAmt
Total Contributions	$312,926	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,239	TotalRevenueColumnAmt
Exclusion	$1,239	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,239	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$324,431	TotalAmt
Program Services	$324,431	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
OTHER PROGRAM EXPENSES	$15,630	$15,630
UNITED STATES	$8,333	$8,333
FUNDRAISING	$3,187		$3,187

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$351,581	TotalAmt
Program Services	$348,394	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$3,187	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$219,660	BOYAmt
EOY	$207,293	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$394,678	BOYAmt
EOY	$395,914	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$26,432	BOYAmt
EOY	$39,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,442	BOYAmt
EOY	$34,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$701,212	BOYAmt
EOY	$677,020	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,432	BOYAmt
EOY	$39,656	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,432	BOYAmt
EOY	$39,656	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,780	BOYAmt
EOY	$637,364	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$674,780	BOYAmt
EOY	$637,364	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$701,212	BOYAmt
EOY	$677,020	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,416	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$458,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,926	CurrentTaxYearAmt
Total	$1,886,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,926	CurrentTaxYearAmt
Total	$1,886,578	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$291,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,077	CurrentTaxYearAmt
Total	$1,175,025	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$291,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,077	CurrentTaxYearAmt
Total	$1,175,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$711,553	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,239	CurrentTaxYearAmt
Total	$7,416	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,239	CurrentTaxYearAmt
Total	$7,416	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$22,673	CurrentTaxYearMinus3YearsAmt
Total	$22,673	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$473,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,165	CurrentTaxYearAmt
Total	$1,916,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.37120	PublicSupportCY509Pct
Public Support PY509	0.36170	PublicSupportPY509Pct
Investment Income CY	0.00390	InvestmentIncomeCYPct
Investment Income PY	0.00490	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES MICRO LOANS	Desc
Amt	$39,656	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,656	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$314,165	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$314,165	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$314,165	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$351,581	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$351,581	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$351,581	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT OF THE PROJECT HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE PROJECT IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY (OR THE PARTNERS/MEMBERS OF THE ENTITY) NOR IS MANAGEMENT OF THE PROJECT OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, THE PROJECT'S POLICY IS TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED DECEMBER 31, 2015 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
ETHIOPIA	GRANTS INCLUDE MICROLOANS	GRANT FOR HOSPITAL FOR PROGRAMS FOR POLIO ERADICATION, TB TREATMENT, VACCINATION,SUPPLEMENTAL FEEDING, HEALTH EDUCATION, PRE-NATAL AND WELL BABY AND FEMALE ANTI-GENTIAL MUTILATION.	$231,581
BURKINA FASO	GRANTS	FUNDING FOR CLINICS.	$22,724
PERU	GRANTS INCLUDE MICROLOANS	FUNDING FOR CLINICS.	$58,158
MONGOLIA	GRANTS	FUNDING FOR HOSPITAL.	$11,968

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$324,431	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$324,431	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
ETHOPIA	OPERATIONS INCLUDING MICRO LOANS	$231,581	WIRE FUNDS	BOOK VALUE
BURKINA FASO	OPERATIONS	$22,724	WIRE FUNDS	BOOK VALUE
PERU	OPERATIONS INCLUDING MICRO LOANS	$58,158	WIRE FUNDS	BOOK VALUE
MONGOLIA	OPERATIONS	$11,968	WIRE FUNDS	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 OVERSITE.
PART I, LINE 3:	AGENCY RELIES ON REPORTS FROM NGO PROJECT MANAGERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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	SEND POLICY TO BOD ANNUALLY AND RECEIVE EMAIL CONFIRMATION DOCUMENTING COMPLIANCE AND ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.