GIVEDIRECTLY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GIVEDIRECTLY INC (EIN 27-1661997)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-03-27
IRS object ID: 201410869349300616
Schema version: 2012v2.0
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)
Timestamp	2014-03-27T10:33:32-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN VAZZANA CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 BAY RIDGE AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271661997	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIVE DIRECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIVE	NameControl
Phone	6465044837	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3221 - CHURCH ST STATION	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROHIT WANCHOO	Name
Title	DIRECTOR	Title
Phone	6465044837	Phone
Date Signed	2013-11-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN VAZZANA	Name
Phone	7184911241	Phone
Date Prepared	2014-03-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	PAUL NIEHAUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3381 LEBON DRIVE 303	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5424136	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.givedirectly.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The organization's mission is to reduce poverty by providing financial assistance directly to the extreme poor and allowing them - not the donor - to choose where they invest.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	504062	ContributionsGrantsPriorYear
Contributions Grants Current Year	5404686	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	1000	InvestmentIncomeCurrentYear
Other Revenue Current Year	18450	OtherRevenueCurrentYear
Total Revenue Prior Year	504062	TotalRevenuePriorYear
Total Revenue Current Year	5424136	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	465987	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2119874	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	138425	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61742	OtherExpensePriorYear
Other Expenses Current Year	208631	OtherExpensesCurrentYear
Total Expenses Prior Year	527729	TotalExpensesPriorYear
Total Expenses Current Year	2466930	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23667	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2957206	RevenuesLessExpensesCY
Total Assets BOY	329532	TotalAssetsBOY
Total Assets EOY	4406460	TotalAssetsEOY
Total Liabilities BOY	147214	TotalLiabilitiesBOY
Total Liabilities EOY	1266936	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3139524	NetAssetsOrFundBalancesEOY
Mission Description	The organization's mission	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2390411	Expense
Grants	2119874	Grants
Description	GIVEDIRECTLY OFFERS A SERVICE ALLOWING OTHERS - GOVERNMENTS, FOUNDATIONS, INDIVIDUAL DONORS TO PROVIDE DIRECT CASH TRANSFERS TO THE POOR. THE ORGANIZATION'S PROPRIETARY MODEL RE-ENGINEERS FIELDWORK FOR THE DIGITAL ERA, ALLOWING IT TO COMPLETE THESE TRANSFERS SECURELY, EFFICIENTLY AND TRANSPARENTLY. USING THE LATEST TECHNOLOGY AT EVERY STEP, GIVEDIRECTLY LOCATES RECIPIENTS, INTEGRATES THEM INTO ELECTRONIC PAYMENTS NETWORKS, AND MONITORS TRANSFERS END-TO-END. THE ORGANIZATION CHARGES DONORS THE FULL COST OF DELIVERING THIS SERVICE AND NOTHING MORE. SINCE 2009, GIVEDIRECTLY HAS REACHED APPROXIMATELY 5,000 RECIPIENTS OR 25,000 EXTREMELY POOR INDIVIDUALS IN KENYA AND UGANDA.	Description
Total Program Service Expense	2390411	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	6465044837	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	139 FULTON ST 810	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector
PAUL NIEHAUS
President	40.00	X
ROHIT WANCHOO
Director	10.00	X
MICHAEL FAYE
Chairman	15.00	X
CHRIS HUGHES
Director	5.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	20160	FederatedCampaigns
All Other Contributions	5384526	AllOtherContributions
Total Contributions	5404686	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1000	TotalRevenueColumn
Exclusion	$1,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Foreign exchange gain	900099	17947	17947
Other Miscellaneous	900099	503	503

Field	Value	IRS element (for citing)
Total Other Revenue	18450	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5424136	TotalRevenueColumn
Related Or Exempt Function Income	18450	RelatedOrExemptFunctionIncome
Exclusion	$1,000	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2119874	Total
Program Services	2119874	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	138425	Total
Program Services	73235	ProgramServices
Management And General	38821	ManagementAndGeneral
Fundraising	26369	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	4500	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33060	Total
Program Services	25871	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	189	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15697	Total
Program Services	14751	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	946	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4137	Total
Program Services	2625	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1512	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33980	Total
Program Services	33980	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3803	Total
Program Services	3803	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Field staff Expenses	64715	64715	0
Transfer Fees	31087	31087	0
Other Fees	12322	11449	873
Other administrative expenses	5330	4521	809

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2466930	Total
Program Services	2390411	ProgramServices
Management And General	45821	ManagementAndGeneral
Fundraising	30698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	325205	BOY
EOY	4389760	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4327	BOY
EOY	4327	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	7573	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3300	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	329532	BOY
EOY	4406460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16750	BOY
EOY	30353	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	130464	BOY
EOY	1236583	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	147214	BOY
EOY	1266936	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111470	BOY
EOY	2748695	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70848	BOY
EOY	390829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182318	BOY
EOY	3139524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	329532	BOY
EOY	4406460	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2957206	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	40000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	504062	CurrentTaxYearMinus1Year
Current Tax Year	5423136	CurrentTaxYear
Total	6159178	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	40000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	504062	CurrentTaxYearMinus1Year
Current Tax Year	5423136	CurrentTaxYear
Total	6159178	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3153592	AmountsSubstContributorsTotal
Public Support Total170	3005586	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1000	CurrentTaxYear
Total	1000	Total

Field	Value	IRS element (for citing)
Total Support	6160178	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52446	BeginningOfYearBalance
Contributions	2701711	Contributions
Grants Or Scholarships	52234	GrantsOrScholarships
End Of Year Balance	2701923	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	52446	Contributions
End Of Year Balance	52446	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5494337	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	70201	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	70201	RevenueNotRptdF990
Revenue Subtotal	5424136	RevenueSubtotal
Total Revenue Per Form990	5424136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2537131	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	70201	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	70201	ExpensesNotRptdF990
Expenses Subtotal	2466930	ExpensesSubtotal
Total Expenses Per Form990	2466930	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X Line 2	The organization recognizes the tax effects from an uncertain
	TAX POSITION IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
Pt V Line 4	Funds designated by the Board to fund future household transfers.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	14	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Direct cash transfers to poor	SpecificServicesProvided
Total Expenditures	2142797	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	14	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	14	TotalNumberOfEmployees
Subtotal Amount Spent	2142797	SubtotalAmountSpent
Total Amount Spent	2142797	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Direct cash assistance to Poor	TypeOfAssistance
Region	Sub-Saharan Africa	Region
Number Of Recipients	2000	NumberOfRecipients
Amount Of Cash Grant	2073012	AmountOfCashGrant
Manner Of Cash Disbursement	electronic trnsf	MannerOfCashDisbursement
Amount Of Non Cash Assistance	69785	AmountOfNonCashAssistance
Description Of Non Cash Assistance	Mobile Phones	DescriptionOfNonCashAssistance
Method Of Valuation	Cost	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	TO MONITOR THE USE OF GRANTS THE ORGANIZATION FOLLOWS A SIX-STEP AUDIT PROCEDURE. THIS INCLUDES BACK CHECKS (A VISIT BY AN INDEPENDENT ENROLLMENT TEAM), AUDITS BY SENIOR STAFF, GPS CHECK, PHONE CHECK, PHOTO-MATCHING, AND IDENTIFICATION MATCHING.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8b	There are no committees with authority to act on behalf of the governing body.
Pt VI, Line 11b	A qualified and authorized person shall complete the annual Form 990
	return under the direction of the Board. The return shall be
	presented to all board members for approval, either via
	e-mail or by paper copy, prior to its filing.
Pt VI, Line 12c	Each director, principal and officer, shall annually review the
	conflicts of interest policy and disclose any known conflicts.
Pt VI, Line 15a	The salaries of the officers, if any, shall be fixed from time to time by resolution of the
	board of directors. In all cases, any salaries received by officers of this organization shall be
	reasonable and given in return for services actually rendered to or for the organization. All officer
	salaries shall be approved in advance in accordance with this organization's
	conflict of interest policy.
Pt VI, Line 15b	See 15a
Pt VI, Line 19	The organization makes its Governing Documents, Conflicts of Interest Policy
	and financial statements available to the public upon written request.