HAGAR USA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAGAR USA INC (EIN 20-1507669)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-02
- IRS object ID
- 201141539349300414
- Schema version
- 2010v3.2
- 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 | 2011-06-02T15:07:44-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER 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 | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 2ND FLOOR 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 | 2011-06-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| Phone | 6082744020 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 2ND FLOOR NO C | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547033791 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 674306 | 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 | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 719680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 673618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 720345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 674306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 434046 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 605198 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102034 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 141150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 725 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82788 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80021 | OtherExpensePriorYear |
| Other Expenses Current Year | 52191 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 616101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 799264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -124958 | RevenuesLessExpensesCY |
| Total Assets BOY | 304923 | TotalAssetsBOY |
| Total Assets EOY | 182129 | TotalAssetsEOY |
| Total Liabilities BOY | 6774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 298149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173191 | 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 | 652666 | Expense |
| Grants | 605198 | Grants |
| Description | IN 2010, HAGAR USA LED A CAPACITY-BUILDING PROJECT IN AFGHANISTAN THAT INCLUDED COALITION BUILDING AND EDUCATING MINISTRIES OF THE GOVERNMENT AND OTHER NON-GOVERNMENTAL ORGANIZATIONS ABOUT HUMAN TRAFFICKING ISSUES. IN ADDITION, THE PROJECT IS AIDING SHELTERS THAT ARE SERVING TRAFFICKING VICTIMS IN AFGHANISTAN TO INCREASE THEIR STANDARD OF CARE. IN 2010, HAGAR USA ALSO PROVIDED COMMUNITY-BASED FOSTER CARE TO A TOTAL OF 90 CHILDREN IN 39 DIFFERENT CAMBODIAN FAMILIES. THIS PROJECT PROVIDES A NURTURING HOME WITH TRAINED AND LOVING FOSTER PARENTS TO ABUSED CHILDREN WHO HAVE HEALED FROM THEIR INITIAL TRAUMA BUT HAVE NO SAFE, BIOLOGICAL FAMILY TO WHOM THEY CAN RETURN. ADDITIONALLY, IN 2010, 79 GIRLS FROM BACKGROUNDS OF SEXUAL ABUSE AND TRAFFICKING RECEIVED INTENSIVE TRAUMA SERVICES IN A SPECIALIZED RECOVERY CENTER. SERVICES INCLUDED COUNSELING, MEDICAL CARE, LEGAL SUPPORT, SPIRITUAL NURTURING, AND EDUCATION. IN 2010, HAGAR USA ALSO SUPPORTED THE CONSTRUCTION OF A NEW SHELTER IN PHNOM PENH, CAMBODIA FOR WOMEN FROM BACKGROUNDS OF EXTREME TRAUMA AND TRAFFICKING. THE REINTEGRATION OF TRAFFICKED WOMEN SHELTER WILL PROVIDE LONG-TERM CARE FOR 25 WOMEN AND UP TO 35 OF THEIR CHILDREN UPON COMPLETION. | Description |
| Total Program Service Expense | 652666 | 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 |
| 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 | 0 | 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 |
| REX FISHER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| EMILY HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARISSE WONG | ||||||
| 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 | 75492 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75492 | 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 | 673618 | AllOtherContributions |
| Total Contributions | 673618 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 688 | TotalRevenueColumn |
| Exclusion | $688 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $688 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605198 | Total |
| Program Services | 605198 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75493 | Total |
| Program Services | 11324 | ProgramServices |
| Management And General | 22648 | ManagementAndGeneral |
| Fundraising | 41521 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53347 | Total |
| Program Services | 14652 | ProgramServices |
| Management And General | 24041 | ManagementAndGeneral |
| Fundraising | 14654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2503 | Total |
| Program Services | 1126 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9807 | Total |
| Program Services | 4413 | ProgramServices |
| Management And General | 2452 | ManagementAndGeneral |
| Fundraising | 2942 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Fundraising | 725 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759 | Total |
| Program Services | 342 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931 | Total |
| Fundraising | 931 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15735 | Total |
| Program Services | 4197 | ProgramServices |
| Management And General | 1115 | ManagementAndGeneral |
| Fundraising | 10423 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580 | Total |
| Program Services | 261 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19124 | Total |
| Program Services | 9823 | ProgramServices |
| Fundraising | 9301 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4010 | Total |
| Program Services | 447 | ProgramServices |
| Management And General | 3265 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 5552 | Total |
| Program Services | 883 | ProgramServices |
| Management And General | 3828 | ManagementAndGeneral |
| Fundraising | 841 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799264 | Total |
| Program Services | 652666 | ProgramServices |
| Management And General | 63810 | ManagementAndGeneral |
| Fundraising | 82788 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17522 | BOY |
| EOY | 59479 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279401 | BOY |
| EOY | 80448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 41042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304923 | BOY |
| EOY | 182129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6774 | BOY |
| EOY | 8938 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6774 | BOY |
| EOY | 8938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14751 | BOY |
| EOY | -24135 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283398 | BOY |
| EOY | 197326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298149 | BOY |
| EOY | 173191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304923 | BOY |
| EOY | 182129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -124958 | ReconcilationRevenueExpenses |
| 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 | 397582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673618 | CurrentTaxYear |
| Total | 2456448 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673618 | CurrentTaxYear |
| Total | 2456448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 350467 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2105981 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 7300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2463748 | TotalSupport |
| Gross Receipts From Admissions Etc | 197 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | 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 | 674306 | TotalRevenue |
| Total Expenses | 799264 | TotalExpenses |
| Excess Or Deficit For Year | -124958 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -124958 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 676706 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2400 | RevenueNotRptdF990 |
| Revenue Subtotal | 674306 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 674306 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 801664 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 799264 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 799264 | 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 | 463266 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN | 141932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 605198 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 605198 | 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 | 15668 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN | 447598 | WIRE TRANSFER |
| SOUTH ASIA | RECOVERY SERVICES FOR ABUSED WOMEN AND CHILDREN | 141932 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |