HAGAR USA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAGAR USA INC (EIN 20-1507669)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201201359349301630
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T14:07:03-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390974031	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537133074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201507669	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAGAR USA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAGA	NameControl
Phone	7155142294	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 N BARSTOW ST NO C	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	547033791	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE TAFEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7155142294	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE MAYER CPA CFP	Name
PTIN	P00187180	PTIN
Phone	6082744020	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANE TAFEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	316 N BARSTOW ST NO C	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	547033791	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1018108	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAGARUSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	HAGAR USA IS A SUPPORT OFFICE OF HAGAR INTERNATIONAL, AN INTERNATIONAL ORGANIZATION COMMITTED TO THE RECOVERY, EMPOWERMENT, AND REINTEGRATION OF WOMEN AND CHILDREN IN AFGHANISTAN, CAMBODIA, AND VIETNAM WHO HAVE SUFFERED HUMAN RIGHTS ABUSES. IN PARTICULAR, HAGAR SERVES WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, AND SEXUAL EXPLOITATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	673618	ContributionsGrantsPriorYear
Contributions Grants Current Year	1017935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	688	InvestmentIncomePriorYear
Investment Income Current Year	173	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	674306	TotalRevenuePriorYear
Total Revenue Current Year	1018108	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	605198	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	818097	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141150	SalariesEtcPriorYear
Salaries Etc Current Year	145004	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	725	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	3017	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	96428	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52191	OtherExpensePriorYear
Other Expenses Current Year	73819	OtherExpensesCurrentYear
Total Expenses Prior Year	799264	TotalExpensesPriorYear
Total Expenses Current Year	1039937	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-124958	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21829	RevenuesLessExpensesCY
Total Assets BOY	182129	TotalAssetsBOY
Total Assets EOY	290032	TotalAssetsEOY
Total Liabilities BOY	8938	TotalLiabilitiesBOY
Total Liabilities EOY	138670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	173191	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	151362	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE PROVIDE HOLISTIC, LONG-TERM SERVICES TO WOMEN AND CHILDREN WHO HAVE SUFFERED HUMAN RIGHTS ABUSES, PARTICULARLY HUMAN TRAFFICKING, SEXUAL EXPLOITATION, AND DOMESTIC VIOLENCE. WE DO WHATEVER IT TAKES, FOR AS LONG AS IT TAKES, TO RESTORE BROKEN LIVES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	854712	Expense
Grants	816117	Grants
Description	IN 2011, HAGAR USA LED A CAPACITY-BUILDING PROJECT IN AFGHANISTAN THAT INCLUDED COALITION BUILDING AND EDUCATING MINISTRIES OF THE GOVERNMENT, UNITED NATIONS AGENCIES, POLICE, THE JUDICIARY, AND MULTIPLE LOCAL AND INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS. ACTIVITIES INCLUDED EDUCATION AND TRAINING ON TOPICS RELATED TO TRAFFICKING OF PERSONS. A FIVE-YEAR PROJECT, THE ULTIMATE GOAL IS TO RAISE THE STANDARD OF CARE FOR VICTIMS OF HUMAN TRAFFICKING IN AFGHANISTAN. ALSO IN 2011, HAGAR USA FUNDS PROVIDED DIRECT CLIENT SUPPORT AND STAFF TRAINING THROUGH HAGAR VIETNAM, BASED IN HANOI. OVER 50 WOMEN FROM BACKGROUNDS OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE RECEIVED PERSONAL DEVELOPMENT TRAINING, COUNSELING, VOCATIONAL TRAINING, AND JOB TRAINING. THEY WERE SUPPORTED IN REINTEGRATION TO THE COMMUNITY. HAGAR USA FUNDS ALLOWED HAGAR VIETNAM STAFF TO PROVIDE CRUCIAL LONG-TERM AND INTENSIVE CARE TO WOMEN FOR WHOM THERE WERE FEW OTHER AVAILABLE OPTIONS. IN 2011, HAGAR USA ALSO CONTRIBUTED TO HOLISTIC RECOVERY SERVICES FOR WOMEN AND CHILDREN WHO HAVE SUFFERED SEVERE HUMAN RIGHTS ABUSES IN CAMBODIA. SPECIFIC PROGRAMS SUPPORTED BY HAGAR USA FUNDS INCLUDED RESIDENTIAL SHELTER CARE, AN ON-SITE HEALTH CLINIC, CHILDRENS LONG-TERM EDUCATION, VOCATIONAL TRAINING AND JOB PLACEMENT FOR WOMEN, AND SPIRITUAL NURTURE THROUGH HAGAR CAMBODIAS NURTURING CHRISTIAN COMMITMENT PROGRAM. HAGAR USA FUNDS HAD A SIGNIFICANT IMPACT ON OVER 700 INDIVIDUALS IN OUR 2011 HAGAR CAMBODIA PROGRAMS, HELPING THEM REBUILD THEIR LIVES AND BECOME WHOLE AGAIN.	Description
Total Program Service Expense	854712	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE TAFEL	NamePerson
Telephone Number	7155142294	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	316 N BARSTOW ST STE C	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	547033791	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TALMAGE PAYNE
CHAIR	1.00	X	X	0	0	0
JOE GARCIA
CHAIR	1.00	X	X	0	0	0
CLARISSE CHUNG
SECRETARY	1.00	X	X	0	0	0
EMILY HILL
DIRECTOR	1.00	X		0	0	0
JASON MATHER
DIRECTOR	1.00	X		0	0	0
SHELLI KRUNIC
DIRECTOR	1.00	X		0	0	0
JANE TAFEL
EXECUTIVE DIRECTOR	40.00		X	74528	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74528	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1017935	AllOtherContributions
Total Contributions	1017935	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	173	TotalRevenueColumn
Exclusion	$173	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1018108	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$173	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	2600	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	815497	Total
Program Services	815497	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74528	Total
Program Services	11180	ProgramServices
Management And General	22358	ManagementAndGeneral
Fundraising	40990	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41478	Total
Program Services	8665	ProgramServices
Management And General	22316	ManagementAndGeneral
Fundraising	10497	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16484	Total
Program Services	2820	ProgramServices
Management And General	6348	ManagementAndGeneral
Fundraising	7316	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2168	Total
Program Services	371	ProgramServices
Management And General	835	ManagementAndGeneral
Fundraising	962	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10346	Total
Program Services	1770	ProgramServices
Management And General	3984	ManagementAndGeneral
Fundraising	4592	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5800	Total
Management And General	5800	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3017	Total
Fundraising	3017	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9376	Total
Management And General	9096	ManagementAndGeneral
Fundraising	280	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	410	Total
Fundraising	410	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22566	Total
Program Services	3902	ProgramServices
Management And General	3028	ManagementAndGeneral
Fundraising	15636	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2706	Total
Program Services	67	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	2441	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6960	Total
Program Services	1114	ProgramServices
Management And General	3271	ManagementAndGeneral
Fundraising	2575	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13267	Total
Program Services	6536	ProgramServices
Fundraising	6731	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7753	Total
Program Services	115	ProgramServices
Management And General	7372	ManagementAndGeneral
Fundraising	266	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1001	Total
Management And General	1001	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3980	Total
Program Services	75	ProgramServices
Management And General	3190	ManagementAndGeneral
Fundraising	715	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1039937	Total
Program Services	854712	ProgramServices
Management And General	88797	ManagementAndGeneral
Fundraising	96428	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59479	BOY
EOY	142452	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80448	BOY
EOY	147000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41042	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1160	BOY
EOY	580	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	182129	BOY
EOY	290032	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8938	BOY
EOY	138670	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8938	BOY
EOY	138670	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24422	BOY
EOY	85508	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148769	BOY
EOY	65854	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	173191	BOY
EOY	151362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182129	BOY
EOY	290032	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21829	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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 Minus4 Years	197431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	673618	CurrentTaxYearMinus1Year
Current Tax Year	1017935	CurrentTaxYear
Total	3076801	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	673618	CurrentTaxYearMinus1Year
Current Tax Year	1017935	CurrentTaxYear
Total	3076801	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	394548	AmountsSubstContributorsTotal
Public Support Total170	2682253	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	688	CurrentTaxYearMinus1Year
Current Tax Year	173	CurrentTaxYear
Total	5029	Total

Field	Value	IRS element (for citing)
Total Support	3081830	TotalSupport
Gross Receipts From Admissions Etc	197	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	1018108	TotalRevenue
Total Expenses	1039937	TotalExpenses
Excess Or Deficit For Year	-21829	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-21829	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1018108	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1018108	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1018108	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1039937	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1039937	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1039937	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN	530828
SOUTH ASIA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN	282689

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	813517	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	813517	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
EAST ASIA AND THE PACIFIC	RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN	160151	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN	372657	WIRE TRANSFER
SOUTH ASIA	RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN	282689	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:

SCHEDULE F, PART I, LINE 2: HAGAR USA REQUIRES SEMI-ANNUAL AND ANNUAL FINANCIAL STATEMENTS AND PROGRESS REPORTS FROM ALL ORGANIZATIONS RECEIVING GRANT FUNDS. A HAGAR USA REPRESENTATIVE ANNUALLY VISITS A SAMPLE OF ORGANIZATIONS REPRESENTATIVE OF THE PROJECTS SUPPORTED BY HAGAR USA FUNDS. TRIP REPORTS ARE COMPLETED AND KEPT WITH HAGAR USA'S PROJECT FILES. IN MOST INSTANCES, PROJECT LEVEL EVALUATIONS ARE COMPLETED EVERY TWO YEARS BY THE RESPECTIVE IMPLEMENTING OFFICE.

METHOD USED TO ACCCOUNT FOR EXPENDITURES:

SCHEDULE F, PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES OF ACTIVITIES CONDUCTED IN THE LISTED REGIONS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND DIRECTORS. IF A DIRECTOR HAS A POTENTIAL CONFLICT, THE REMAINING DIRECTORS MAKE THE DETERMINATION OF WHETHER A CONFLICT EXISTS. ANY DIRECTOR WITH AN ACTUAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	PRIOR TO THE HIRING OF THE CURRENT EXECUTIVE DIRECTOR, THE ORGANIZATION REVIEWED THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO ESTABLISH THE EXECUTIVE DIRECTOR'S INITIAL COMPENSATION. THIS COMPENSATION DATA IS TAKEN INTO CONSIDERATION BY THE GOVERNING BODY WHEN DETERMINING ANY ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.