VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT: Form 990, tax year 2010
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- Organization
- VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT (EIN 30-0037857)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349310804
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T19:48:44-06:00 | 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 | VASQUEZ & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SOUTH GRAND AVE SUITE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | 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 | 300037857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VENT | NameControl |
| Phone | 7142212040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 MILVIA STREET NO 4A | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA CAMPBELL | Name |
| Title | PRESIDENT | Title |
| Phone | 5106651880 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT R VASQUEZ | Name |
| Phone | 2138731700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARTHA CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 MILVIA STREET SUITE 4A | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 360020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VENTURESTRATEGIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | VENTURE STRATEGIES IS WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN LOW RESOURCE COUNTRIES AROUND THE WORLD, BY BROADENING UNDERSTANDING OF THE IMPERATIVE AND THE FEASIBILITY OF SLOWING POPULATION GROWTH WITHIN A VOLUNTARY, HUMAN RIGHTS FRAMEWORK. WE ARE ALSO WORKING TO ELIMINATE THE UNNECESSARY BARRIERS THAT OFTEN SEPARATE WOMEN FROM ACCESS TO THE FAMILY PLANNING METHODS AND HELPFUL INFORMATION THEY NEED TO MANAGE THEIR CHILDBEARING, FOR THE BENEFIT OF THEIR HEALTH AND THEIR FAMILIES' WELL-BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 723906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 285563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30671 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73964 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36417 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 792998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 360020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 612105 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 329293 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136684 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 253411 | OtherExpensePriorYear |
| Other Expenses Current Year | 361714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 995338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 827691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -202340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -467671 | RevenuesLessExpensesCY |
| Total Assets BOY | 1209498 | TotalAssetsBOY |
| Total Assets EOY | 717668 | TotalAssetsEOY |
| Total Liabilities BOY | 93429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1116069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 648398 | NetAssetsOrFundBalancesEOY |
| Mission Description | VENTURE STRATEGIES IS WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN LOW RESOURCE COUNTRIES AROUND THE WORLD, BY BROADENING UNDERSTANDING OF THE IMPERATIVE AND THE FEASIBILITY OF SLOWING POPULATION GROWTH WITHIN A VOLUNTARY, HUMAN RIGHTS FRAMEWORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 729416 | Expense |
| Description | VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT (VSHD) HELPS POLICY MAKERS, INCLUDING THOSE IN THE MINISTRIES OF PLANNING AND FINANCE, AS WELL AS FOREIGN AID AGENCIES AND THE INFORMED PUBLIC, TO HAVE A CLEARER UNDERSTANDING OF THE POPULATION GROWTH FACTOR IN HEALTH AND DEVELOPMENT. VSHD HAS SPONSORED THE INITIAL CREATION OF THE AFRICAN INSTITUTE FOR DEVELOPMENT POLICY (AFIDEP) BASED IN NAIROBI, KENYA. AFIDEP TRANSLATES COMPLEX RESEARCH INTO USEFUL INFORMATION FOR POLICYMAKERS IN LOW RESOURCE COUNTRIES, TO HELP THEM ACHIEVE SUCCESSFUL DEVELOPMENT IN THE CONTEXT OF CHALLENGES IN POPULATION AND HEALTH. | Description |
| Total Program Service Expense | 729416 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER KRAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7142212040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 EAST KATELLA AVE SUITE 400 | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT HOSANG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MALCOLM POTTS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| APRIL MCMAHON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTHA CAMPBELL | ||||||
| PRESIDENT/BOARD MEMBER | 20.00 | X | 75000 | 0 | 0 | X |
| GOPI GOPALAKRISHNAN | ||||||
| HONORARY MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NDOLA PRATA | ||||||
| HONORARY MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIA WALSH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOMINIC MONTAGU | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM HALL | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |
| APRIL HARDING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARAH HOLCOMBE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALEXANDER KRAMER | ||||||
| VP OF FINANCE & ACCOUNTING | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | 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 | 285563 | AllOtherContributions |
| Total Contributions | 285563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING SERVICES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 73964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73964 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73964 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 493 | TotalRevenueColumn |
| Exclusion | $493 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73964 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $493 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329293 | Total |
| Program Services | 329293 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 63750 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47445 | Total |
| Program Services | 44229 | ProgramServices |
| Management And General | 2144 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743 | Total |
| Program Services | 2003 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10496 | Total |
| Program Services | 516 | ProgramServices |
| Management And General | 9259 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Management And General | 2315 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63539 | Total |
| Program Services | 63438 | ProgramServices |
| Management And General | -981 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11118 | Total |
| Program Services | 8991 | ProgramServices |
| Management And General | 2087 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305 | Total |
| Management And General | 1305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051 | Total |
| Management And General | 3051 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL AND TECHNI | 199983 | 151746 | 43149 | 5088 |
| RESEARCH | 47527 | 47527 | ||
| MEDICAL PRODUCTS | 12490 | 12490 | ||
| OFFICE EXPENSE | 11211 | 2966 | 1132 | 7113 |
| OTHER EXPENSES | 5221 | 973 | 4248 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3954 | Total |
| Program Services | 1494 | ProgramServices |
| Management And General | 2460 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827691 | Total |
| Program Services | 729416 | ProgramServices |
| Management And General | 75659 | ManagementAndGeneral |
| Fundraising | 22616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276 | BOY |
| EOY | 675737 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186222 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276 | BOY |
| EOY | 27642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5321 | BOY |
| EOY | 6640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2470 | BOY |
| EOY | 347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16493 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16338 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461 | BOY |
| EOY | 155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7472 | BOY |
| EOY | 7147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209498 | BOY |
| EOY | 717668 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64903 | BOY |
| EOY | 69270 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28526 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93429 | BOY |
| EOY | 69270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099845 | BOY |
| EOY | 634900 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16224 | BOY |
| EOY | 13498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116069 | BOY |
| EOY | 648398 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209498 | BOY |
| EOY | 717668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -467671 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 772744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285563 | CurrentTaxYear |
| Total | 3212890 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 772744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285563 | CurrentTaxYear |
| Total | 3212890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 968745 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2244145 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493 | CurrentTaxYear |
| Total | 128027 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 379485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 36417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73964 | CurrentTaxYear |
| Total | 489866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3830783 | TotalSupport |
| Gross Receipts From Admissions Etc | 123598 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62990 | 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 | 16493 | OtherCostOrOtherBasis |
| Depreciation | 16338 | Depreciation |
| Book Value | 155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 155 | TotalOfBookValueLandBuildings |
| Total Revenue | 360020 | TotalRevenue |
| Total Expenses | 827691 | TotalExpenses |
| Excess Or Deficit For Year | -467671 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -467671 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 360020 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 360020 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 360020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 827692 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 827692 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 827692 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Total ExpendituresTotalExpenditures |
|---|---|
| SUB-SAHARAN AFRICA | 343416 |
| SOUTH ASIA | 15000 |
| 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 | 358416 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 358416 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CARE SOLAR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 HILLEGRASS AVE | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 300627106 | EINOfRecipient |
| Amount Of Cash Grant | 17424 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Purpose Of Grant | PROGRAM ACTIVITIES | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | INTERNAL CONTROL ARE IN PLACE AT CORPORATE HEADQUARTERS TO MONITOR USE OF GRANT FUNDS INSIDE THE UNITED STATES, UTILIZING RESPONSIBILITY ACCOUNTING. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. MALCOLM POTTS IS THE HUSBAND OF DR. MARTHA CAMPBELL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT ("VSHD") OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO AND TREASURER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE FILING. | |
| VSHD REQUIRES ALL PERSONNEL TO DISCLOSE, AT LEAST ANNUALLY , ALL SOURCES OF INCOME FROM, COMPENSATION FROM OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT A) SOLD, SUPPLIED OR PROVIDED SERVICES , B) OPERATED A COMPETING ENTERPRISE , OR C) PROVIDED GOODS OR SERVICES TO VSHD IN THE LAST SIX MONTHS. VSHD'S CEO EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. VSHD ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING A) RECEIPT OF VSHD'S CONFLICT OF INTEREST POLICY , B) UNDERSTANDING OF THE POLICY , AND C) AGREEMENT WITH THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWED THE CEO'S COMPENSATION IN 2008. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FROM SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| SOME OR ALL THESE ITEMS MAY BE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE STRATEGIES INNOVATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 EAST KATELLA AVE SUITE 400 | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262813021 | EIN |
| Primary Activities | TO ASSIST IN ASPECTS OF HEALTH, FAMILY PLANNING AND DEV'T IN DEVELOPING COUN | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501 C 3 | ExemptCodeSection |
| Public Charity Status | PRIVATE FOUNDATION | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VENTURE STRATEGIES INNOVATION | ||
| P | 2724 | ACTUAL EXPENSES |
| VENTURE STRATEGIES INNOVATION | ||
| M | 5800 | # OF VSHD EMP. USING OFFICE SPACE |
| VENTURE STRATEGIES INNOVATION | ||
| N | 59620 | EST. AMT. TIME SPENT BY VSI STAFF |
| VENTURE STRATEGIES INNOVATION | ||
| O | 12740 | ACTUAL EXPENSES |