GROUNDS FOR HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDS FOR HEALTH INC (EIN 03-0367185)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-13
- IRS object ID
- 201300449349300150
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-13T05:45:23-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030367185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grounds for Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROU | NameControl |
| Phone | 8022414146 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 South Main Street Room No 2 | AddressLine1 |
| City | Waterbury | City |
| State | VT | State |
| ZIP Code | 05676 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | August Burns | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret McDonnell CPA PLLC | Name |
| Phone | 8022797603 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AUGUST BURNS EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 SOUTH MAIN STREET | AddressLine1 |
| City | WATERBURY | City |
| State | VT | State |
| ZIP Code | 05676 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 748108 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.groundsforhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Provides cervical cancer screening and treatment to women in coffee growing communities, as well as training in the techniques of early detection and treatment to local doctors and nurses. Field tested a master curriculum for cervical cancer prevention programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 732446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 748108 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 760840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 748108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 255224 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 371417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 260936 | OtherExpensePriorYear |
| Other Expenses Current Year | 275223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 516160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 651640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 244680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96468 | RevenuesLessExpensesCY |
| Total Assets BOY | 402708 | TotalAssetsBOY |
| Total Assets EOY | 505912 | TotalAssetsEOY |
| Total Liabilities BOY | 2942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 399766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496263 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Publicly-funded organization primarily engaged in cancer screening and treatment for women in coffee producing communities of the world, and the training and education of local doctors and nurses. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56051 | Expense |
| Grants | 2983 | Grants |
| Description | Nicaragua Worked with local community health workers and providers at three differents sites. Our former site in Matagalpa is now operated by local staff. We began implementation of a cervical cancer screening and training program in San Juan del Rio Coco and did exploratory work in Esteli, where we met with local providers and health officials to explore future cervical cancer prevention programs in that region. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75241 | Expense |
| Grants | 37500 | Grants |
| Description | Tanzania We started implemention of a cervical cancer screening program at a new site in Moshi. This includes meetings wtih local health officials, training local health providers and community health promoters. We also ran two screening campaigns. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39900 | Expense |
| Description | Mexico After working at numerous sites for 17 years, we began the process of transitioning out of working in Mexico by closing our last site in Chiapas. We passed responsibility too a local provider. We worked with local coffee cooperatives to outline scope of work in cervical cancer prevention programs after our departure and awarded four co-ops mini-grants to fund their work. We held a leadership conference for various providers, co-op leadership and health officials to discuss sustainability of cervical cancer prevention programs. We also held cervical cancer screening aned community health promotion training for local providers and promoters. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 316673 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 300000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 487865 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | August Burns Executive Director | NamePerson |
| Telephone Number | 8022414146 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 South Main Street | AddressLine1 |
| City | Waterbury | City |
| State | VT | State |
| ZIP Code | 05676 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dan Cox | ||||||||
| Co-Founder/Chair Emeritus | 002.00 | X | 0 | 0 | 0 | |||
| Frank Dennis | ||||||||
| President of Board | 002.00 | X | 0 | 0 | 0 | X | ||
| Kathryn Guare | ||||||||
| Vice-President | 002.00 | X | 0 | 0 | 0 | X | ||
| Robert Hager | ||||||||
| Treasurer | 002.00 | X | 0 | 0 | 0 | X | ||
| Jerome Bellinson | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Tracy Ging | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| LInda Smithers | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Kerri Goodman-Small | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Robert Fulmer | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Todd Kane | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Maria Farahani | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Miriam Cremer | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Eduardo Franco | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| Adam Pesce | ||||||||
| Member | 002.00 | X | 0 | 0 | 0 | |||
| August Burns | ||||||||
| Executive Director | 040.00 | X | 70915 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70915 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 104505 | FundraisingEvents |
| All Other Contributions | 643603 | AllOtherContributions |
| Total Contributions | 748108 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 104505 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748108 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132978 | Total |
| Program Services | 81150 | ProgramServices |
| Management And General | 8864 | ManagementAndGeneral |
| Fundraising | 42964 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199758 | Total |
| Program Services | 156135 | ProgramServices |
| Management And General | 17381 | ManagementAndGeneral |
| Fundraising | 26242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13853 | Total |
| Program Services | 8904 | ProgramServices |
| Management And General | 2225 | ManagementAndGeneral |
| Fundraising | 2724 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24828 | Total |
| Program Services | 17628 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 5214 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14147 | Total |
| Program Services | 7073 | ProgramServices |
| Management And General | 3537 | ManagementAndGeneral |
| Fundraising | 3537 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20381 | Total |
| Program Services | 15285 | ProgramServices |
| Management And General | 2548 | ManagementAndGeneral |
| Fundraising | 2548 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Utilities | Description |
| Total | 4914 | Total |
| Program Services | 3686 | ProgramServices |
| Management And General | 614 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235781 | Total |
| Program Services | 193004 | ProgramServices |
| Management And General | 18416 | ManagementAndGeneral |
| Fundraising | 24361 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651640 | Total |
| Program Services | 487865 | ProgramServices |
| Management And General | 55571 | ManagementAndGeneral |
| Fundraising | 108204 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326400 | BOY |
| EOY | 411089 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53270 | BOY |
| EOY | 89862 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -64 | BOY |
| EOY | -121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4684 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4684 | BOY |
| EOY | 4684 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18418 | BOY |
| EOY | 520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402708 | BOY |
| EOY | 505912 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942 | BOY |
| EOY | 9649 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942 | BOY |
| EOY | 9649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399766 | BOY |
| EOY | 496263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399766 | BOY |
| EOY | 496263 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402708 | BOY |
| EOY | 505912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 748108 | CurrentTaxYear |
| Total | 2564735 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 748108 | CurrentTaxYear |
| Total | 2564735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2564735 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1050 | CurrentTaxYear |
| Total | 39518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2604253 | TotalSupport |
| Public Support Pertcentage170 | 0.98480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 748108 | CurrentTaxYear |
| Total | 2564735 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 748108 | CurrentTaxYear |
| Total | 2564735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2564735 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1050 | CurrentTaxYear |
| Total | 39518 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1050 | CurrentTaxYear |
| Total | 39518 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749158 | CurrentTaxYear |
| Total | 2604253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4684 | OtherCostOrOtherBasis |
| Book Value | 4684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4684 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Tanzania | program services | cancer screening | 75241 |
| Nicaragua | program services | cancer screening | 56051 |
| Mexico | program services | cancer screening | 39900 |
| Peru | program services | cancer screening | 10576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 181768 | SubtotalAmountSpent |
| Total Amount Spent | 181768 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COFFEE AUCTION, CAR WASH, ETC | NameOfEvent1 |
| Gross Receipts Event1 | 104505 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104505 | CharitableContributionsEvent1 |
| Gross Receipts Total | 104505 | GrossReceiptsTotal |
| Charitable Contributions Total | 104505 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part X | 33b | to balance |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 316,673, Grants and allocations 300,000, Revenue 0 Peru/Latin America This year we began a new site in Cherinos. We did an exploratory trip in June to scout out sites, meet with health officials and other parties interested in collaborating to create a cervical cancer prevention program. |
| Form 990, Part III, Line 4d Program Service Expenses 316,673, Grants and allocations 300,000, Revenue 0 Peru/Latin America This year we began a new site in Cherinos. We did an exploratory trip in June to scout out sites, meet with health officials and other parties interested in collaborating to create a cervical cancer prevention program. Form 990 Part X Line 33b to balance |