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FAMILY CARE INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FAMILY CARE INTERNATIONAL INC (EIN 13-3228334)
Tax period
2014-01-01 to 2014-12-31
Filed
2016-07-27
IRS object ID
201602099349301185
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-27T14:57:12-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BCA WATSON RICE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100011810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133228334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY CARE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2129415300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdam DeixelPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2016-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAZEMBE BEKTEMBA CPAPreparerPersonNm
PTINP00642018PTIN
Phone2124477300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Amy Boldosser-BoeschBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1588 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,066,317GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.familycareintl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE ORGANIZATION'S MISSION ON SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,439,080PYContributionsGrantsAmt
CY Contributions Grants$12,770,640CYContributionsGrantsAmt
PY Program Service Revenue$407,294PYProgramServiceRevenueAmt
CY Program Service Revenue$817,590CYProgramServiceRevenueAmt
PY Investment Income$6,864PYInvestmentIncomeAmt
CY Investment Income$4,081CYInvestmentIncomeAmt
PY Other Revenue$12,740PYOtherRevenueAmt
CY Other Revenue$474,006CYOtherRevenueAmt
PY Total Revenue$3,865,978PYTotalRevenueAmt
CY Total Revenue$14,066,317CYTotalRevenueAmt
PY Grants And Similar Paid$356,227PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$331,590CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,376,686PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,372,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,992CYTotalFundraisingExpenseAmt
PY Other Expenses$2,108,846PYOtherExpensesAmt
CY Other Expenses$3,075,049CYOtherExpensesAmt
PY Total Expenses$4,841,759PYTotalExpensesAmt
CY Total Expenses$5,779,374CYTotalExpensesAmt
PY Revenues Less Expenses-$975,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,286,943CYRevenuesLessExpensesAmt
Total Assets BOY$2,672,469TotalAssetsBOYAmt
Total Assets EOY$10,362,462TotalAssetsEOYAmt
Total Liabilities BOY$479,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,193,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,069,402NetAssetsOrFundBalancesEOYAmt
MissionFamily Care International, Inc.("FCI") seeks to improve the health and well-being of women, girls, and newborns in the developing world by working to:1. Make pregnancy and childbirth safer2. Ensure universal access to reproductive health care and information3. Empower women, young people, and communitiesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,581,078ExpenseAmt
Grant$246,577GrantAmt
Revenue$623,495RevenueAmt
DescCountry Level Technical Assistance - Building the capacity of partners in Africa, Latin America, and the Caribbean to design, implement, and evaluate national strategies and model programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,781,059ExpenseAmt
Grant$85,013GrantAmt
Revenue$194,095RevenueAmt
DescGlobal Advocacy and Information Sharing - Strengthening national and international commitment and resources for people-centered policies and programs, and encouraging action through the exchange of information and experience.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,362,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy Boldosser-BoeschPersonNm
Phone2129415300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 Broadway Suite 320AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE TINKER
Chairman0.500.00Yes (X)Yes (X)$0$0$0
JAMES SLIGAR
Secretary0.500.00Yes (X)Yes (X)$0$0$0
LISA STONE
Treasurer0.500.00Yes (X)Yes (X)$0$0$0
Cristian Baeza
MEMBER0.500.00Yes (X)$0$0$0
JOHN L DAMONTI
MEMBER0.500.00Yes (X)$0$0$0
Mphu Ramatlapeng
Member0.500.00Yes (X)$0$0$0
ANN M STARRS
Pres/Member35.000.00Yes (X)Yes (X)$105,441$0$17,019
Amy Boldosser-Boesch
Interim Pres.1.000.00Yes (X)Yes (X)$121,554$0$18,801
Maureen Burnley
Dir.Fin.& Admin35.000.00Yes (X)$67,210$0$935
Martha Murdock
VP Of Programs35.000.00Yes (X)$126,653$0$13,411
Adam Diexel
VP OF COMM & DE35.000.00Yes (X)$124,793$0$12,294
JOan Koenig
Dir.Fin.& Admin35.000.00Yes (X)$37,952$0$4,676
FieldValueIRS element (for citing)
Total Reportable Comp From Org$583,603TotalReportableCompFromOrgAmt
Total Other Compensation$67,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,194,680GovernmentGrantsAmt
All Other Contributions$5,575,960AllOtherContributionsAmt
Total Contributions$12,770,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTANCY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$817,590TotalRevenueColumnAmt
Related Or Exempt Func Income$817,590RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$817,590TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,081TotalRevenueColumnAmt
Exclusion$4,081ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$474,006TotalRevenueColumnAmt
Related Or Exempt Func Income$474,006RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$474,006OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,066,317TotalRevenueColumnAmt
Related Or Exempt Func Income$1,291,596RelatedOrExemptFuncIncomeAmt
Exclusion$4,081ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$271,590TotalAmt
Program Services$271,590ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$631,968TotalAmt
Program Services$217,819ProgramServicesAmt
Management And General$414,149ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,416,097TotalAmt
Program Services$1,147,897ProgramServicesAmt
Management And General$230,067ManagementAndGeneralAmt
Fundraising$38,133FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,546TotalAmt
Management And General$36,119ManagementAndGeneralAmt
Fundraising$1,427FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,900TotalAmt
Management And General$146,032ManagementAndGeneralAmt
Fundraising$3,868FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,224TotalAmt
Management And General$134,354ManagementAndGeneralAmt
Fundraising$2,870FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$306TotalAmt
Program Services$306ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,080TotalAmt
Program Services$20,080ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$518,672TotalAmt
Program Services$518,672ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$405,224TotalAmt
Program Services$294,372ProgramServicesAmt
Management And General$110,496ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,598TotalAmt
Program Services$29,642ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$1,542FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$263,929TotalAmt
Program Services$25,535ProgramServicesAmt
Management And General$238,394ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261,402TotalAmt
Program Services$239,719ProgramServicesAmt
Management And General$17,887ManagementAndGeneralAmt
Fundraising$3,796FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,313,068TotalAmt
Program Services$1,313,068ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,855TotalAmt
Management And General$28,855ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFIELD EQUIPMENTDesc
Total$231,915TotalAmt
Program Services$223,437ProgramServicesAmt
Management And General$8,478ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,779,374TotalAmt
Program Services$4,362,137ProgramServicesAmt
Management And General$1,365,245ManagementAndGeneralAmt
Fundraising$51,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$413,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,275,434BOYAmt
EOY$620,075EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$743,984BOYAmt
EOY$7,752,331EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,381BOYAmt
EOY$314,719EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,505BOYAmt
EOY$58,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$321,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,206BOYAmt
EOY$96,351EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$261,759BOYAmt
EOY$1,106,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,672,469BOYAmt
EOY$10,362,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$404,092BOYAmt
EOY$293,060EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,092BOYAmt
EOY$293,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,477BOYAmt
EOY-$418,805EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,044,900BOYAmt
EOY$10,488,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,193,377BOYAmt
EOY$10,069,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,672,469BOYAmt
EOY$10,362,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,286,943ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$410,918NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,080,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,578,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,127,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,439,080CurrentTaxYearMinus1YearAmt
Current Tax Year$12,770,640CurrentTaxYearAmt
Total$32,996,219TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,080,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,578,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,127,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,439,080CurrentTaxYearMinus1YearAmt
Current Tax Year$12,770,640CurrentTaxYearAmt
Total$32,996,219TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,836,097SubstantialContributorsTotAmt
Public Support Total170$25,160,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,221CurrentTaxYearMinus1YearAmt
Current Tax Year$4,081CurrentTaxYearAmt
Total$12,200TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$33,008,419TotalSupportAmt
Gross Receipts Rltd Activities$2,302,927GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76220PublicSupportCY170Pct
Public Support PY1700.66440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,301OtherCostOrOtherBasisAmt
Depreciation$16,709DepreciationAmt
Book Value$35,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,045OtherCostOrOtherBasisAmt
Depreciation$196,455DepreciationAmt
Book Value$29,590BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,373OtherCostOrOtherBasisAmt
Depreciation$12,204DepreciationAmt
Book Value$31,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,351TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Consultant Advances$652
Field Office Revolving Fund$1,003,638
Miscellaneous Receivables$16,612
Other Assets$5,671
Rent Deposits$78,691
travel advances$1,306
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,106,570TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,820,572TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$410,918NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$165,173DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$245,745RevenueNotReportedAmt
Revenue Subtotal$14,066,317RevenueSubtotalAmt
Total Revenue Per Form990$14,066,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,944,547TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$165,173DonatedServicesUseFcltsAmt
Expenses Not Reported$165,173ExpensesNotReportedAmt
Expenses Subtotal$5,779,374ExpensesSubtotalAmt
Total Expenses Per Form990$5,779,374TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationGenerally accepted accounting principles require management to evaluate tax positions taken by FCI and recognize a tax liability or an asset if FCI has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Management believes there are no material uncertain tax position that require recognition in the accompanying financial statements.FCI is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South America27Program ServicesBuilding Capacity$151,688
Sub Saharan Africa345Program ServicesBuilding Capacity$674,815
Sub Saharan Africa345grant to Recipient$246,577
Europe00grant to Recipient$25,013
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees97SubtotalEmployeesCnt
Total Office8TotalOfficeCnt
Total Employee97TotalEmployeeCnt
Subtotal Spent$1,098,093SubtotalSpentAmt
Total Spent$1,098,093TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EuropeJ&J Midwifery$25,013wire transfe
Sub-Saharan AfrProgram Activity$246,577wire transer
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationAll Field Offices operate as separate entities. They provide monthly financial reports to NY headquarters and they are also subject to annual financial audits. FOR GRANTS OUTSIDE THE US, RECIPIENTS SIGN GRANT AGREEMENTS DESCRIBING RELEVANT RESTRICTIONS AND DELIVERABLES, AND ARE REQUIRED TO REPORT PERIODICALLY AND AT GRANT CONCLUSION ON ALL FUNDED ACTIVITIES AND EXPENDITURES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FHI 360
359 Blackwell St Suite 200DurhamNC277012374130059$15,000$0Subgrant for document and exploring
Population Council
One Dag Hammarskjold PlazaNew YorkNY100171316870017$37,500$0Subgrant for revitalizing EC
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization provides periodic financial reporting which describes the activities and expenses as prescribed in the grant agreements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessUpon preparation of Form 990, the FCI Director for Finance and Administration reviews all schedules. The president and the members of the Audit and Finance Committee also review the return prior to filling with IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA conflict of interest procedures framework for identification, disclosure, management, and monitoring of real or perceived conflict of interest has been developed and issued under the Human Resources Policy Manual.FCI's Human Resource and Finance Department jointly monitor and enforce staff compliance with the organization's Conflict of Interest policy. FCI's By-lawsguide conflict of interest to the Board of Directors, requiring a Director to disclose any possible conflict of interest to the Board and charging the Board with deciding whether said members should resign, take a leave or alternatively, recuse himself/herself in matters where a possible conflict of interest, real or perceived, exists.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFCI's audited financial statements and Form 990 are available at www.familycareintl.org. Annually, the organization sends its audited financial statements to institutional donors and summary information from the audited financial statements to select individual donors. Additionally, financial information, governing documents and conflict of interest policy are provided upon request.