FOUNDATION FOR WOMEN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR WOMEN (EIN 33-0786016)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349309093
- 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 | 2012-11-15T18:08:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S JUNIPER STREET SUITE 100 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | 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 | 330786016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR WOMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 8584830400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 MORENA BLVD 375 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH LINDHOLM | Name |
| Title | CPA | Title |
| Phone | 8584830400 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| PTIN | P00485021 | PTIN |
| Phone | 7607461560 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| 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 | DEBORAH LINDHOLM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 MORENA BLVD 375 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 924248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNDATIONFORWOMEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ELIMINATE POVERTY THROUGH MICROCREDIT PROGRAMS, EDUCATION AND BUSINESS SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 562872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 842634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26073 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38111 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8094 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 625049 | TotalRevenuePriorYear |
| Total Revenue Current Year | 923114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118671 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 445961 | OtherExpensePriorYear |
| Other Expenses Current Year | 616296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 620446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 908189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14925 | RevenuesLessExpensesCY |
| Total Assets BOY | 237565 | TotalAssetsBOY |
| Total Assets EOY | 350689 | TotalAssetsEOY |
| Total Liabilities BOY | 45660 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 191905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 206830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION FOR WOMEN PROVIDES A COMMUNITY FOR WOMEN OF ALL AGES WHO SEEK TO FILL A NEED AND ENHANCE THE QUALITY OF THEIR LIVES. THE GROWTH OF SELF-WORTH EXPERIENCED THROUGH THE KINSHIP OF THE FOUNDATION ADDS SPIRITUAL STRENGTH AND A SENSE OF CONNECTION. THE PROGRAMS OF THE FOUNDATION NURTURE, EMPOWER, EDUCATE AND SUPPORT WOMEN IN CREATING A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 438016 | Expense |
| Description | MICROCREDIT PROGRAMS PROVIDES AMOUNTS OF CREDIT TO INDIVIDUAL WOMEN IN SOME OF THE POOREST COUNTRIES IN THE WORLD, INCLUDING LOCALLY IN SAN DIEGO COUNTY. THESE LOANS ENABLE THE WOMEN IN THE PROGRAM TO START A SMALL TRADE OR BUSINESS AND PROVIDE FOR THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295911 | Expense |
| Revenue | 38111 | Revenue |
| Description | EDUCATION & OUTREACH-PROGRAMS PROVIDING EDUCATION TO MEMBERS IN THE BENEFITS OF COMMUNITY AND GIVE PARTICIPANTS AN OPPORTUNITY TO LEARN ABOUT CREATIVE MEANS OF SELF-EXPRESSION. THE RETREAT PROGRAMS REACH WOMEN IN TRANSITION, AT RISK AND IN CRISIS, INCLUDING SCHEDULED RETREATS SPECIFICALLY FOR WOMEN DEALING WITH A LIFE-THREATENING DIAGNOSIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 733927 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR WOMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8584830400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 MORENA BLVD 375 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBORAH LINDHOLM | ||||||
| CEO | 40.00 | X | X | 106081 | 0 | 0 |
| FRANCESCA SAN DIEGO | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| GUSTAVO LASALA | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ELSA ROMERO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JENNIFER HARTER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN MILIKOWSKY JD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DR REZA SADRIAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAN TUTTLEMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JUDY BEE | ||||||
| COO | 40.00 | X | 62500 | 0 | 0 | |
| MURUGI L KENYATTA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 64602 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 233183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 42026 | MembershipDues |
| All Other Contributions | 800608 | AllOtherContributions |
| Noncash Contributions | 7835 | NoncashContributions |
| Total Contributions | 842634 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAUSE PRODUCTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38111 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8661 | TotalRevenueColumn |
| Exclusion | $8,661 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34275 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34275 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34275 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 567 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1134 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -567 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -567 | TotalRevenueColumn |
| Related Or Exempt Function Income | -567 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 923114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71819 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,661 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233183 | Total |
| Program Services | 163228 | ProgramServices |
| Management And General | 6529 | ManagementAndGeneral |
| Fundraising | 63426 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34893 | Total |
| Program Services | 24885 | ProgramServices |
| Management And General | 974 | ManagementAndGeneral |
| Fundraising | 9034 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083 | Total |
| Program Services | 772 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22734 | Total |
| Program Services | 15954 | ProgramServices |
| Management And General | 636 | ManagementAndGeneral |
| Fundraising | 6144 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626 | Total |
| Program Services | 3700 | ProgramServices |
| Management And General | 926 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95199 | Total |
| Program Services | 66015 | ProgramServices |
| Management And General | 14696 | ManagementAndGeneral |
| Fundraising | 14488 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8537 | Total |
| Program Services | 8537 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5248 | Total |
| Program Services | 5248 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12913 | Total |
| Program Services | 10330 | ProgramServices |
| Management And General | 2583 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67275 | Total |
| Program Services | 53818 | ProgramServices |
| Management And General | 13457 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53149 | Total |
| Program Services | 45595 | ProgramServices |
| Management And General | 7554 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11712 | Total |
| Program Services | 9954 | ProgramServices |
| Management And General | 1758 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167 | Total |
| Management And General | 167 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3999 | Total |
| Program Services | 3200 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MICROCREDIT - LIBERIA | 204103 | 204103 | ||
| ADMINISTRATIVE EXPENSES | 63543 | 59705 | 3427 | 411 |
| CAUSE PRODUCTS | 50657 | 50657 | ||
| FUNDRAISING EXPENSE | 23564 | 23564 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11604 | Total |
| Program Services | 8226 | ProgramServices |
| Management And General | 2055 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908189 | Total |
| Program Services | 733927 | ProgramServices |
| Management And General | 55591 | ManagementAndGeneral |
| Fundraising | 118671 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84104 | BOY |
| EOY | 21649 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75660 | BOY |
| EOY | 2008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39446 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25677 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35224 | BOY |
| EOY | 41754 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308 | BOY |
| EOY | 244712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237565 | BOY |
| EOY | 350689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36498 | BOY |
| EOY | 63055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2090 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9162 | BOY |
| EOY | 73714 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45660 | BOY |
| EOY | 143859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65852 | BOY |
| EOY | 74343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15169 | BOY |
| EOY | 122487 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110884 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191905 | BOY |
| EOY | 206830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237565 | BOY |
| EOY | 350689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14925 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 336396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842634 | CurrentTaxYear |
| Total | 2430103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842634 | CurrentTaxYear |
| Total | 2430103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 435900 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1994203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42936 | CurrentTaxYear |
| Total | 47381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2477484 | TotalSupport |
| Gross Receipts From Admissions Etc | 148260 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47621 | OtherCostOrOtherBasis |
| Depreciation | 5867 | Depreciation |
| Book Value | 41754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41754 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 4971 |
| CASH - LIBERIA | 105447 |
| ACCOUNTS RECEIVABLE - LIBERIA | 107295 |
| ADVANCES - LIBERIA | 1530 |
| INTEREST RECEIVABLE - LIBERIA | 24744 |
| LOAN RECEIVABLE - LIBERIA | 725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 244712 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SD MICROCREDIT SAVINGS PAYABLE | $19,871 |
| LINE OF CREDIT | $9,976 |
| ACCOUNTS PAYABLE - LIBERIA | $15,375 |
| BORROW-SAVED PAYABLE - LIBERIA | $28,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73714 | TotalOfAmounts |
| Total Revenue | 923114 | TotalRevenue |
| Total Expenses | 908189 | TotalExpenses |
| Excess Or Deficit For Year | 14925 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14925 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 668658 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 668658 | RevenueSubtotal |
| Other Revenues Not Included | 254456 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 254456 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 923114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 759941 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 759941 | ExpensesSubtotal |
| Other Expenses Not Included | 148248 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 148248 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 908189 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM LIBERIA OPERATIONS |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM LIBERIA OPERATIONS EXCESS TRANSFERS OVER DONATIONS TO LIBERIA |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | MICROCREDIT LENDING AND EDUCATION, INCLUDING TRAINING AND WORKSHOPS. | TypeOfActivitiesConducted |
| Specific Services Provided | DISBURSEMENTS, MONITORING AND COLLECTION OF LOANS TO INDIVIDUAL WOMEN RECEIVING TRAINING AND WORKSHOPS ON LOAN DISBURSALS AS REQUIRED. OVER 500 WOMEN LIVING IS RURAL AREAS PARTICIPATE IN THE PROGRAM. | SpecificServicesProvided |
| Total Expenditures | 204103 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 204103 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 204103 | TotalAmountSpent |
| 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: THE ORGANIZATION CONDUCTS SITE VISITS TO OPERATIONS IN LIBERIA AND RECEIVES MONTHLY ELIGIBILITY AND OTHER REALTED DOCUMENTS AS REQUIRED BY THE PROGRAM. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: CASH BASIS OF ACCOUNTING. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 AS FILED TO THE IRS. COPIES WERE PROVIDED TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMERS TO DISCLOSE ANY CONFLICTS AT ANY TIME. THE CONFLICT OF INTEREST POLICY WILL BE SPECIFICALLY ADDRESSED ANNUALLY AT BOARD MEETINGS TO REMIND BOARD MEMBERS OF THEIR RESPONSIBILITY TO DICLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD REVIEWS THE COMPENSATION OF OFFICER'S AND KEY EMPLOYEES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL COMPLY WITH ANY REQUEST OF PUBLIC DISCLOSURE OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER INFORMATION AS REQUIRED. |
| PART XII, LINE 2 C | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. |