GROUNDS FOR HEALTH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDS FOR HEALTH INC (EIN 03-0367185)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349300101
- Schema version
- 2009v1.4
- 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 | 2011-02-15T05:25:10-00:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret McDonnell CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 Sharpshooters Road | AddressLine1 |
| City | Moretown | City |
| State | VT | State |
| ZIP Code | 05660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret McDonnell CPA | Name |
| Phone | 8022797603 | Phone |
| Date Prepared | 2011-02-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 468987 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | Bring effective cervical cancer screening and treatment to coffee-growing communities of the world | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 376919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 465872 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19887 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 362863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 468987 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 178307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136267 | OtherExpensePriorYear |
| Other Expenses Current Year | 223111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 314574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 452666 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16321 | RevenuesLessExpensesCY |
| Total Assets BOY | 137306 | TotalAssetsBOY |
| Total Assets EOY | 171264 | TotalAssetsEOY |
| Total Liabilities BOY | -1017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 138323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152138 | NetAssetsOrFundBalancesEOY |
| 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 | 43697 | Expense |
| Description | Jaltenango, Mexico cervical cancer screening and treatment provide training for early detection and treatment to local doctors and nurses in the community | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140038 | Expense |
| Description | Kigoma, Tanzania cervical cancer screening and treatment provide training for early detection and treatment to local doctors and nurses in the community | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123785 | Expense |
| Description | Matagalpa and Jinotega, Nicaragua cervical cancer screening and treatment provide training for early detection and treatment to local doctors and nurses in the community | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 307520 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dan Cox | ||||||||
| President | 002.00 | X | X | 0 | 0 | 0 | ||
| Jon Wettstein | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Kathryn Guare | ||||||||
| Vice-President | 002.00 | X | X | 0 | 0 | 0 | ||
| Frank Dennis | ||||||||
| Treasurer | 002.00 | X | X | 0 | 0 | 0 | ||
| Dr Jerome Bellinson | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Tina Berard | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Lynne Gaffikin | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Robert Fulmer | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Tracy Ging | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Kerri Goodman-Small | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Dr Nancy Joste | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Dr John Sellors | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| Linda Smithers | ||||||||
| Director | 002.00 | X | 0 | 0 | 0 | |||
| August Burns | ||||||||
| Executive Director | 040.00 | X | 0 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 465872 | FundraisingEvents |
| Total Contributions | 465872 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3115 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 105829 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3115 | RelatedOrExemptFunctionIncome |
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 | 0 | Total |
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 | 67225 | Total |
| Program Services | 50419 | ProgramServices |
| Management And General | 8403 | ManagementAndGeneral |
| Fundraising | 8403 | 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 | 134617 | Total |
| Program Services | 100248 | ProgramServices |
| Management And General | 9156 | ManagementAndGeneral |
| Fundraising | 25213 | 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 | 11762 | Total |
| Program Services | 10838 | ProgramServices |
| Management And General | 462 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15951 | Total |
| Program Services | 11930 | ProgramServices |
| Management And General | 1359 | ManagementAndGeneral |
| Fundraising | 2662 | 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 | 4181 | Total |
| Program Services | 2091 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 1045 | Fundraising |
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 | 43918 | Total |
| Program Services | 9680 | ProgramServices |
| Management And General | 4280 | ManagementAndGeneral |
| Fundraising | 29958 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14480 | Total |
| Program Services | 5264 | ProgramServices |
| Management And General | 8290 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
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 | 11520 | Total |
| Program Services | 8640 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39698 | Total |
| Program Services | 39698 | ProgramServices |
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 | 3147 | Total |
| Program Services | 1354 | ProgramServices |
| Management And General | 1491 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 4633 | 3475 | 579 | 579 |
| Board expense | 5178 | 5178 | ||
| Professional development | 447 | 151 | 296 | |
| Repairs maintenance | 93 | 93 | ||
| Employee recruitment volunteers | 1298 | 633 | 665 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94518 | Total |
| Program Services | 63883 | ProgramServices |
| Fundraising | 30635 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452666 | Total |
| Program Services | 307520 | ProgramServices |
| Management And General | 42560 | ManagementAndGeneral |
| Fundraising | 102586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62102 | BOY |
| EOY | 82184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71866 | BOY |
| EOY | 87870 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1754 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1754 | BOY |
| EOY | 1754 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584 | BOY |
| EOY | 20 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137306 | BOY |
| EOY | 171264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1017 | BOY |
| EOY | 19126 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1017 | BOY |
| EOY | 19126 | 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 | 138323 | BOY |
| EOY | 152138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138323 | BOY |
| EOY | 152138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137306 | BOY |
| EOY | 171264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 149756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465872 | CurrentTaxYear |
| Total | 1415090 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465872 | CurrentTaxYear |
| Total | 1415090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1415090 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3115 | CurrentTaxYear |
| Total | 10074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1425164 | TotalSupport |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465872 | CurrentTaxYear |
| Total | 1415090 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465872 | CurrentTaxYear |
| Total | 1415090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1415090 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3115 | CurrentTaxYear |
| Total | 10074 | 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 Minus2 Years | 1129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3115 | CurrentTaxYear |
| Total | 10074 | 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 | 149756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468987 | CurrentTaxYear |
| Total | 1425164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00640 | 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 | 1754 | OtherCostOrOtherBasis |
| Book Value | 1754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1754 | TotalOfBookValueLandBuildings |
| Total Revenue | 468987 | TotalRevenue |
| Total Expenses | 452666 | TotalExpenses |
| Excess Or Deficit For Year | 16321 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 16321 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Tanzania | program services | cancer screening | 140038 |
| Nicaragua | program services | cancer screening | 123785 |
| Mexico | program services | cancer screening | 43698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 307521 | 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 | NameOfEvent1 |
| Gross Receipts Event1 | 105829 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 105829 | CharitableContributionsEvent1 |
| Gross Receipts Total | 105829 | GrossReceiptsTotal |
| Charitable Contributions Total | 105829 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 VI | 11A | All members of the governing body are given access to the financial statements and income tax return before it is filed. |
| Form 990 VI | 19 | The organization maintains a website where it provides information to the public about its policies, mission and contact information in the event visitors would like additional information. |