A SELF-HELP ASSISTANCE PROGRAM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- A SELF-HELP ASSISTANCE PROGRAM (EIN 68-0257525)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349302421
- Schema version
- 2010v3.4
- 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 | 2012-03-01T16:13:41-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAMBO SONAIKE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 POWERS FERRY RD BLD 29 STE100 | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680257525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A SELF HELP ASSISTANCE PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASEL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2275 | AddressLine1 |
| City | PEACHTREE CITY | City |
| State | GA | State |
| ZIP Code | 30269 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH BARA | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 7706327451 | Phone |
| Date Signed | 2012-01-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BAMBO SONAIKE CPA | Name |
| Phone | 7709566455 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 528714 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASAPAFRICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ASAP ASSISTS PEOPLE IN THEIR EFFORTS TO IMPROVE THEIR OWN LIVES ASAP PROVIDES TRAINING IN RURAL MICRO-FINANCE AND AGRICULTURE SKILLS AND SUPPORTS TEACHERS WHO WORK TOGETHER TO IMPROVE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 591509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 528714 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 586778 | TotalRevenuePriorYear |
| Total Revenue Current Year | 528714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 236627 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20664 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 360442 | OtherExpensePriorYear |
| Other Expenses Current Year | 352119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 624670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 588746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60032 | RevenuesLessExpensesCY |
| Total Assets BOY | 178759 | TotalAssetsBOY |
| Total Assets EOY | 82992 | TotalAssetsEOY |
| Total Liabilities BOY | 44497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 134262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42255 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASAP ASSISTS PEOPLE IN THEIR EFFORTS TO IMPROVE THEIR OWN LIVES ASAP PROVIDES TRAINING IN RURAL MICRO-FINANCE AND AGRICULTURE SKILLS AND SUPPORTS TEACHERS WHO WORK TOGETHER TO IMPROVE EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 288057 | Expense |
| Grants | 217352 | Grants |
| Revenue | 15580 | Revenue |
| Description | VILLAGE SAVINGS & LENDING VS&L RURAL MICRO-FINANCE PROJECTS IN ZIMBABWE HELPED INCREASE HOUSEHOLD INCOME FOR 22800 FAMILIES ASAP OFFERED TRAINING IN BOOKKEEPING FUND MANAGEMENT BASIC MALL BUSINESS SKILLS AND ASSET BASED SAVINGS AND CONTINUED TO COACH AND MONITOR ACTIVIES FOR 3800 SELF-SELECTED SELF FUNDING SAVINGS CLUBS ASAP BUILT THE CAPACITY OF 10 LOCAL ORGANIZATIONS IN ZIMBABWE TO IMPLEMENT THE VS&L PROJECT GENERATING REVENUE FOR ASAP AND INCREASING THE SCOPE OF THE PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110427 | Expense |
| Grants | 116495 | Grants |
| Description | EDUCATION PROJECTS IN ZIMBABWE IMPROVING MATH EDUCATION IN PRIMARY SCHOOL PROJECT PROVIDED TEACHER TRAINING AND SUPPORT FOR EXTRA-CURRICULAR MATH CLUB ACTIVITIES IN 62 SCHOOLS IN RURAL ZIMBABWE ASAP ALSO PROVIDED VOCATIONAL SKILLS TRAINING CARP ENTRY UPHOLSTRY HAIR DRESSING SEWING TO 440 OUT OF SCHOOL YOUTH ACTIVE IN VS&L CLUBS SCHOOL FEES FOR 15 CHILDREN INCLUDING UNIFORMS AND SHOES AND PARTNERED WITH UNICEF TO DETERMINE WHAT MAKES A GOOD SCHOOL THROUGH THE EDUCATIONAL TRANSITION FUND | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148862 | Expense |
| Grants | 94341 | Grants |
| Description | VILLAGE SAVINGS & LENDING VS&L RURAL MICRO-FINANCE PROJECTS IN MALAWI HELPED INCREASE HOUSEHOLD INCOME FOR 6600 FAMILIES ASAP OFFERED TRAINING IN BOOKKEEPING FUND MANAGEMENT BASIC MALL BUSINESS SKILLS AND ASSET BASED SAVINGS AND CONTINUED TO CO ACH AND MONITOR ACTIVIES FOR 520 SELF-SELECTED SELF FUNDING SAVINGS CLUBS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 547346 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH BARA | NamePerson |
| Telephone Number | 7706327451 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2275 | AddressLine1 |
| City | PEACHTREE CITY | City |
| State | GA | State |
| ZIP Code | 30269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| DENNIS RAINEY | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| ED OUTLAW | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| ELIZABETH BARA | ||||||
| EXECUTIVE DIRECTOR | X | X | 0 | 0 | 0 | 40.00 |
| PAT RAINEY | ||||||
| BOARD MEMBER | X | X | 0 | 0 | 0 | |
| TOM ARSENAULT | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | 40.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 487148 | GovernmentGrants |
| All Other Contributions | 41566 | AllOtherContributions |
| Noncash Contributions | 96000 | NoncashContributions |
| Total Contributions | 528714 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236627 | Total |
| Program Services | 235472 | ProgramServices |
| Fundraising | 1155 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13832 | Total |
| Program Services | 11112 | ProgramServices |
| Fundraising | 2720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780 | Total |
| Program Services | 1052 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
| Fundraising | 649 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27258 | Total |
| Program Services | 23266 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
| Fundraising | 2694 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22088 | Total |
| Program Services | 19200 | ProgramServices |
| Fundraising | 2888 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2833 | Total |
| Program Services | 2130 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8534 | Total |
| Program Services | 5627 | ProgramServices |
| Management And General | 2907 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2551 | Total |
| Program Services | 2551 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT TRAINING | 84368 | 84368 | ||
| EQUIPMENT AND CAPITAL | 12015 | 11631 | 319 | 65 |
| MEMBERSHIP AND LICENSES | 124 | 124 | ||
| PROFESSIONAL FEES | 8430 | 2430 | 6000 | |
| CONTRIBUTED SERVICES | 96000 | 79000 | 8000 | 9000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72306 | Total |
| Program Services | 69507 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 1493 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588746 | Total |
| Program Services | 547346 | ProgramServices |
| Management And General | 20736 | ManagementAndGeneral |
| Fundraising | 20664 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138200 | BOY |
| EOY | 72257 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12693 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115 | BOY |
| EOY | 3457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26751 | BOY |
| EOY | 7278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178759 | BOY |
| EOY | 82992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8205 | BOY |
| EOY | 6013 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13318 | BOY |
| EOY | 13318 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22974 | BOY |
| EOY | 21406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44497 | BOY |
| EOY | 40737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55132 | BOY |
| EOY | -13437 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79130 | BOY |
| EOY | 55692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134262 | BOY |
| EOY | 42255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178759 | BOY |
| EOY | 82992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -60032 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31975 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529418 | CurrentTaxYear |
| Total | 3262480 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529418 | CurrentTaxYear |
| Total | 3262480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3262480 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529418 | CurrentTaxYear |
| Total | 3262480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121999 | OtherCostOrOtherBasis |
| Depreciation | 114721 | Depreciation |
| Book Value | 7278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7278 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $21,406 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21406 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 29 | PROGRAM SERVICES | VS&L EDUCATION AGR |
| SUB-SAHARAN AFRICA | 1 | 10 | PROGRAM SERVICES | VS&L AGRICULTURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 39 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 39 | TotalNumberOfEmployees |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONTRIBUTED SERVICES | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE FINAL SUBMITION TO IRS |
| 02. Governing documents, etc, available to public (Part VI, line 19) | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS ADDRESS AND WEBSITE |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | DISCONTINUE COSTS FROM MALAWI OPERATIONS |