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ObjectId: 202213199349304066 - Submission: 2022-11-15
TIN: 52-2003212
Form
990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
A
For the 2021 calendar year, or tax year beginning
01-01-2021
, and ending
12-31-2021
B
Check if applicable:
Address change
Name change
Initial return
Final return/terminated
Amended return
Application pending
C
Name of organization
PARTNERS FOR DEVELOPMENT
Doing business as
Number and street (or P.O. box if mail is not delivered to street address)
8720 GEORGIA AVENUE 906
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SILVER SPRING
,
MD
20910
D Employer identification number
52-2003212
E Telephone number
(301) 608-0426
G
Gross receipts $
5,061,516
F
Name and address of principal officer:
JOHN MARRKAND
8720 GEORGIA AVENUE 906
SILVER SPRING
,
MD
20910
I
Tax-exempt status:
501(c)(3)
501(c)
(
)
(insert no.)
4947(a)(1)
or
527
J
Website:
WWW.PFD.ORG
H(a)
Is this a group return for
subordinates?
Yes
No
H(b)
Are all subordinates
included?
Yes
No
If "No," attach a list. See instructions.
H(c)
Group exemption number
K
Form of organization:
Corporation
Trust
Association
Other
L
Year of formation:
1996
M
State of legal domicile:
DC
Part I
Summary
1
Briefly describe the organization’s mission or most significant activities:
TO WORK WITH VULNERABLE AND UNDERSERVED POPULATIONS IN DEVELOPING COUNTRIES TO IMPROVE THEIR QUALITY OF LIFE.
2
Check this box
3
Number of voting members of the governing body (
Part VI
, line 1a)
........
3
8
4
Number of independent voting members of the governing body (
Part VI
, line 1b)
.....
4
8
5
Total number of individuals employed in calendar year 2021 (
Part V
, line 2a)
......
5
2
6
Total number of volunteers (estimate if necessary)
.............
6
8
7a
Total unrelated business revenue from
Part VIII
, column (C), line 12
........
7a
0
b
Net unrelated business taxable income from Form 990-T, Part I, line 11
.........
7b
0
Prior Year
Current Year
8
Contributions and grants (
Part VIII
, line 1h)
.........
113,930
4,983,890
9
Program service revenue (
Part VIII
, line 2g)
.........
0
0
10
Investment income (
Part VIII
, column (A), lines 3, 4, and 7d )
....
142,491
143,799
11
Other revenue (
Part VIII
, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
-17,117
-68,535
12
Total revenue—add lines 8 through 11 (must equal
Part VIII
, column (A), line 12)
239,304
5,059,154
13
Grants and similar amounts paid (
Part IX
, column (A), lines 1–3 )
...
0
0
14
Benefits paid to or for members (
Part IX
, column (A), line 4)
.....
0
0
15
Salaries, other compensation, employee benefits (
Part IX
, column (A), lines 5–10)
1,189,185
933,223
16a
Professional fundraising fees (
Part IX
, column (A), line 11e)
.....
0
0
b
Total fundraising expenses (
Part IX
, column (D), line 25)
0
17
Other expenses (
Part IX
, column (A), lines 11a–11d, 11f–24e)
....
1,223,497
1,596,150
18
Total expenses. Add lines 13–17 (must equal
Part IX
, column (A), line 25)
2,412,682
2,529,373
19
Revenue less expenses. Subtract line 18 from line 12
.......
-2,173,378
2,529,781
Beginning of Current Year
End of Year
20
Total assets (
Part X
, line 16)
.............
4,740,259
7,310,881
21
Total liabilities (
Part X
, line 26)
.............
260,635
262,515
22
Net assets or fund balances. Subtract line 21 from line 20
.....
4,479,624
7,048,366
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
2022-11-14
Signature of officer
Date
JOHN MARRKAND
EXECUTIVE DIRECTOR
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
2022-11-14
Check
if
self-employed
PTIN
P00097044
Firm's name
E COHEN AND COMPANY CPAS
Firm's EIN
52-1754364
Firm's address
1 RESEARCH COURT SUITE 400
ROCKVILLE
,
MD
20850
Phone no.
(301) 691-3600
May the IRS discuss this return with the preparer shown above? (see instructions)
..........
Yes
No
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form
990
(2021)
Page 2
Form 990 (2021)
Page
2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this
Part III
..............
1
Briefly describe the organization’s mission:
TO WORK WITH VULNERABLE AND UNDERSERVED POPULATIONS IN DEVELOPING COUNTRIES TO IMPROVE QUALITY OF LIFE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
.....................
Yes
No
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services?
...........................
Yes
No
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a
(Code:
) (Expenses $
1,691,402
including grants of $
) (Revenue $
)
BENIN PROGRAM:AGRICULTURAL DEVELOPMENT PFD'S APPROACH TO AGRICULTURAL DEVELOPMENT IN PINEAPPLE PROCESSING FOR EXPORT (PINEX)TO ENSURE THAT TRAINING OF PINEAPPLE FARMERS ON BEST PRACTICES CONTINUES, DURING 2020 AND 2021, PFD CONTINUED TO TRAIN THE TECHNICAL STAFF OF THE LARGEST PINEAPPLE PRODUCERS ASSOCIATION, PPNB, AND 40 MASTER FARMERS, WHO ARE THE MOST EXPERIENCED PINEAPPLE PRODUCERS AND WILLING TO SHARE THEIR EXPERTISE WITH OTHER PRODUCERS ON PINEX'S 45 DEMONSTRATION PLOTS AND 100 DEMONSTRATION FIELDS, BOTH OF WHICH ARE USED AS FARMER FIELD SCHOOLS. BECAUSE OF COVID-19 IN 2020, PFD STARTED PRODUCING LEARNING VIDEOS THAT THE MASTER FARMERS USE TO TRAIN INDIVIDUAL FARMERS AND SMALL GROUPS.PROCESSING AGRICULTURAL PRODUCTSPFD IS ALSO BUILDING THE CAPACITIES OF PINEAPPLE JUICE AND DRIED FRUIT PROCESSORS AND THE LARGEST PROCESSOR ASSOCIATION, CETRAB, TO IMPROVE PRODUCT QUALITY AND MEET REGIONAL AND EUROPEAN MARKET DEMAND. DURING 2021, EIGHT PROCESSING COMPANIES SECURED THE FOOD SAFETY CERTIFICATION HAZARD ANALYSIS CRITICAL CONTROL POINT (HACCP), AND THE TWO LARGEST PROCESSING COMPANIES EARNED INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 22000, REQUIRED BY INTERNATIONAL MARKETS. THOUGH PFD PROVIDES MANAGEMENT AND FINANCIAL TRAINING, CREDIT TO ENABLE PRODUCERS TO PROCURE INPUTS SUCH AS FERTILIZER AND SEEDLINGS LOANS ARE ISSUED DIRECTLY BY PARTNER MICRO FINANCE INSTITUTIONS. TO ENSURE LONG-TERM SALES OF FRESH PINEAPPLE AND PROCESSED PRODUCTS, PFD ASSISTS EXPORTERS AND PROCESSORS TO EXECUTE CONTRACTS WITH RETAIL AND WHOLESALE BUYERS IN REGIONAL AND EUROPEAN MARKETS. PRODUCERS INCREASED FRESH PINEAPPLE VOLUME SOLD ON REGIONAL AND EUROPEAN MARKETS AND TO PROCESSORS TO 597,079 MT AND FOR A TOTAL VALUE OF OVER $66 MILLION.PINEAPPLE PRODUCTS SALES ALSO INCREASED ON REGIONAL AND EUROPEAN MARKETS WITH THE VOLUME OF PINEAPPLE JUICE INCREASING TO 28,106 MT OF JUICE AND VALUED AT $28,239,434 AND DRIED PINEAPPLE SALES INCREASED IN VOLUME TO 123 MT WITH A VALUE OF $886,961. 20,030 MORE JOBS WERE CREATED, MAINLY FOR WOMEN AND YOUTH. 640 HECTARES OF PINEAPPLE FIELDS CERTIFIED GLOBALG.A.P., A FOOD SAFETY CERTIFICATION REQUIRED BY EUROPEAN FRUIT MARKETS.76 JUICE AND DRIED FRUIT COMPANIES WERE USING LEARNED TECHNIQUES OF MODERN PROCESSING, AND BEST PRACTICES FOR GOOD HYGIENE, AND EIGHT COMPANIES HAD EARNED INTERNATIONAL FOOD SAFETY CERTIFICATION OF HAZARD ANALYSIS AND CRITICAL CONTROL POINT (HACCP). OVER 5,400 PINEAPPLE FARMERS ARE APPLYING NEW TECHNIQUES OR TECHNOLOGIES AND PRACTICING IMPROVED FARM, AND FINANCIAL MANAGEMENT. INTRODUCED NEW VARIETIES OF PINEAPPLE TO BENIN, WITH 2,000 QUEEN VICTORIA PLANTS SUCCESSFULLY GROWN ON 45 DEMONSTRATION PLOTS AND WITH AN ADDITIONAL 100 DEMONSTRATION FIELDS USED AS FARMER FIELD SCHOOLS TO TEACH BEST PINEAPPLE PRODUCTION PRACTICES. PARTNERING WITH CATHOLIC RELIEF SERVICES (CRS) IN BENIN ON SCHOOL LUNCH PROGRAMSIN 2021, PFD COMPLETED A THREE YEAR CONTRACT WITH CRS TO ASSIST IN ITS SCHOOL LUNCH PROGRAM IN NORTHERN BENIN. THAT SCHOOL LUNCH PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE, AND IT PROVIDES HOT MEALS IN OVER 140 SCHOOLS WITH MORE THAN 43,000 SCHOOLCHILDREN. PFD WORKED WITH FARMERS AND FARMER ASSOCIATIONS TO ESTABLISH OR STRENGTHEN TWELVE COMMUNITY FARMS WHOSE PRODUCTION OF CORN, RICE, AND VEGETABLES SUPPLEMENTED MEALS PROVIDED BY USG FOOD AID. SOME OF THE FARM PRODUCTION WAS ALSO SOLD AT LOCAL MARKETS, THUS HELPING COMMUNITY ECONOMIES. PFD ALSO ASSISTED IN THE PROMOTION OF SOLAR DRYERS FOR CROPS AFTER HARVEST AND TRAINED FARMERS IN IMPROVED POST-HARVEST TECHNIQUES. ASSISTING TECHNOSERVE IN BENIN IN JUICE PROCESSING ALSO IN 2021, PFD COMPLETED WORK WITH TECHNOSERVE TO IMPROVE JUICE PROCESSING THROUGH FOUR OBJECTIVES:1. IMPROVE CASHEW APPLE JUICE PROCESSING, JUICE QUALITY AND FOOD SAFETY STANDARDS BY WORKING WITH TEN COMPANIES IN ENHANCED LOGISTICS AND COMMUNICATIONS SYSTEMS.2. TRAIN OVER FIFTY STAFF IN TEN JUICE COMPANIES IN HYGIENE AND PROCESSING BEST PRACTICES.3. CREATE A MORE PALATABLE BLEND OF SWEETER PINEAPPLE JUICE AND ASTRINGENT CASHEW-APPLE JUICE (CASHEWS ON TREES HAVE A LARGER "APPLE" UNDERNEATH WHOSE JUICE CAN BE EXTRUDED).4. TRAIN CASHEW APPLE JUICE COMPANIES IN MARKETING AND BRANDING AND ASSIST THEM TO PARTICIPATE IN MARKET TOURS AND TRADE FAIRS, INCLUDING IN BENIN ITSELF AND IN NIGER AND SENEGAL. THE IMPACT OF PFD'S TECHNICAL ASSISTANCE TO THE CASHEW APPLE JUICE PROCESSORS WAS SHOWN IN ITS CASHEW APPLE PRODUCTIVITY AND SALES. WHEREAS THE COMPANIES COLLECTIVELY PRODUCED 40,000 EIGHT-OUNCE BOTTLES IN 2019 PRIOR TO THE LAUNCH OF THE PROJECT, CASHEW APPLE JUICE PRODUCTION INCREASED TO 45,655 BOTTLES IN 2020 AND TO 67,589 EIGHT-OUNCE BOTTLES IN 2021 REPRESENTING AN INCREASE OF 67% OVER THE 2019 PRODUCTION. THE CASHEW APPLE JUICE SALES ALSO INCREASED SIGNIFICANTLY DURING 2020 AND 2021, WITH THE COMPANIES COLLECTIVELY SELLING 62,970 EIGHT-OUNCE BOTTLES OF CASHEW APPLE JUICE AND CASHEW APPLE-PINEAPPLE BLENDED JUICE.MICROFINANCE ACTIVITIESDURING 2021, PINEX PROVIDED $670,000 IN 878 LOANS TO PINEAPPLE PRODUCERS THROUGH MFI PARTNERS ALIDE, RENACA, AND UNACREP. IN OCTOBER 2021, PINEX EXECUTED NEW AGREEMENTS WITH FIVE OTHER LOCAL PARTNERS - FECECAM, REPAB, IRA/PROMO FRUITS, PEBCO AND COMUBA. THE LARGER NUMBER OF PARTNERS WILL ENABLE PINEX TO MEET INCREASING DEMAND FROM PINEAPPLE PRODUCERS FOR CREDIT. TO ENSURE PROPER OVERSIGHT WITH THIS GREATER NUMBER OF MFI, PFD HIRED A SECOND FINANCE AND CREDIT OFFICER AND ALSO PROVIDED ADDITIONAL TRAINING TO SIX FIELD AGENTS WITH REPAB, THE PRODUCERS' ASSOCIATION.PFD CONTINUES TO ASSIST OPERATIONS OF PROCESSING COMPANIES THROUGH ACCESS TO CREDIT, AND AS OF DECEMBER 2021, PINEX'S MFI PARTNERS FINADEV, RENECA AND FECECAM HAD PROVIDED AN ADDITIONAL 24 LOANS TO PROCESSORS TO PURCHASE SUPPLIES SUCH AS BOTTLES, LABELS AND FRESH PINEAPPLE. THE VALUE OF THE LOANS WAS $82,181, WITH AN AVERAGE LOAN VALUE OF $3,425.MARKETING VALUE-ADDED PINEAPPLE PRODUCTSPFD ALSO ASSISTS BENIN'S PINEAPPLE FARMERS AND PROCESSING COMPANIES BY CONDUCTING MARKETING TOURS AND WITH MANY OF THE COMPANIES PARTICIPATING IN NATIONAL, REGIONAL AND INTERNATIONAL PRODUCT FAIRS.DURING 2020 AND 2021, PFD ASSISTED OVER 30 PINEAPPLE PROCESSING AND FRESH PINEAPPLE EXPORTING COMPANIES TO PARTICIPATE IN NATIONAL EVENTS SUCH AS THE AGRI-FINANCE AGRICULTURAL PRODUCT EXHIBITION, REGIONAL FAIRS SUCH AS THE DAKAR INTERNATIONAL AGRICULTURAL FAIR AND THE INTERNATIONAL FRUIT LOGISTICA TRADE FAIR IN BERLIN.THOUGH THE COVID-19 PANDEMIC PREVENTED REGIONAL AND INTERNATIONAL TRAVEL FROM MARCH 2020 TO MARCH 2021, PINEAPPLE PRODUCTS CONTINUED TO BE EXPORTED TO REGIONAL BUYERS. FROM SEPTEMBER 2020 TO SEPTEMBER 2021 FRESH PINEAPPLE EXPORTERS SOLD $7,353,475 TO EUROPEAN MARKETS AND PINEAPPLE JUICE AND DRIED FRUIT PROCESSORS SOLD $10,029,090 TO NATIONAL AND REGIONAL BUYERS.
4b
(Code:
) (Expenses $
448,896
including grants of $
) (Revenue $
)
NIGERIA PROGRAM:IN AUGUST 2021, PFD WON A $3.5 MILLION, 36-MONTH AWARD FROM THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) TO IMPLEMENT THE WATER IMPROVEMENT AND SANITATION ENHANCEMENT (WISE) PROJECT IN JIGAWA AND KANO STATES IN NORTHERN NIGERIA. PFD IS COLLABORATING WITH THE GOVERNMENTS OF JIGAWA AND KANO STATES THROUGH THE STATE RURAL WATER SUPPLY AND SANITATION AGENCIES (RUWASSAS) TO IMPLEMENT WISE IN KAUGAMA AND MIGA LOCAL GOVERNMENT AREAS (LGAS) IN JIGAWA STATE, AND GEZAWA AND KARAYE LGAS IN KANO STATE. THE GOAL OF WISE IS TO REDUCE THE OCCURRENCE AND IMPACT OF WATERBORNE DISEASES AMONG 145,000 RESIDENTS, ESPECIALLY CHILDREN, WOMEN, AND THE ELDERLY IN 100 UNDERSERVED AND RURAL COMMUNITIES IN JIGAWA AND KANO.THROUGH THE INSTALLATION OF OVER 100 IMPROVED WATER, SANITATION, AND HYGIENE (WASH) FACILITIES, WISE AIMS TO IMPROVE ACCESS TO BASIC WATER AND SANITATION SERVICES, WHILE ENHANCING UPTAKE OF SAFE HYGIENE BEHAVIORS. WISE WILL ALSO BE STRENGTHENING CAPACITY OF WASH-SUPPORT INSTITUTIONS INCLUDING RUWASSA, LGA, AND COMMUNITY WASH COMMITTEES (WASHCOMS) THAT ARE CRITICAL FOR SUSTAINABLE RURAL WASH SERVICE DELIVERY.AS OF DECEMBER 31, 2021 PFD HAS MOBILIZED AND SENSITIZED GOVERNMENT PERSONNEL IN KAUGAMA AND MIGA LGAS AND GEZAWA AND KARAYE LGAS; BENEFICIARIES, AND OTHER STAKEHOLDERS ON THE OBJECTIVES AND EXPECTED RESULTS OF WISE.PFD HAS CONDUCTED BASELINE SURVEYS IN 102 COMMUNITIES, THE REPORT OF WHICH WILL SERVE AS A VALUABLE TOOL FOR IMPLEMENTERS AND DONOR TO ASSESS PROGRESS IN THE IMPLEMENTATION OF WISE AND ALSO AS REFERENCE FOR KEY DATA. ALSO, PFD HAS SELECTED, TRAINED, AND SIGNED MOUS WITH EIGHT COMMUNITY-BASED ORGANIZATIONS (CBOS), THE TWO STATE RUWASSAS, AND THE FOUR TARGET LGA WASH DEPARTMENTS TO COMPLIMENT WISE IMPLEMENTATION.INVESTMENT IN DELTA STATE AQUACULTURE (IDSA) PROJECTIN MAY 2021, PFD EXECUTED A 24-MONTH, $500,000 GRANT AGREEMENT WITH THE WEST AFRICA TRADE AND INVESTMENT HUB (WATIH) THAT IS FUNDED BY USAID TO IMPLEMENT THE "INVESTMENT IN DELTA STATE AQUACULTURE" (IDSA) PROJECT. IDSA IS IMPROVING THE PRODUCTIVITY, TRADE, AND STABILIZING EMPLOYMENT IN THE AQUACULTURE (PARTICULARLY CATFISH) VALUE CHAIN IN THREE LOCAL GOVERNMENT AREAS (LGA) OF DELTA STATE IN SOUTHERN NIGERIA. PFD IS PROVIDING PRIVATE SECTOR MATCHING FUND OF $1.1M THAT WILL BE DISBURSED, AS LOANS, THROUGH TWO MICRO FINANCE PARTNERS LIFT ABOVE POVERTY ORGANIZATION (LAPO) AND EMERAID DEVELOPMENT INITIATIVE (EDI) TO IDSA BENEFICIARIES SPECIFICALLY A) 600 SMALL-SCALE CATFISH PRODUCERS; B) 15 HATCHERY OPERATORS, AND 15 FISH FEED DISTRIBUTORS. ALSO, IDSA IS PROVIDING TECHNICAL ASSISTANCE ON IMPROVED AQUACULTURE PRACTICES AND BUSINESS SKILLS AND FINANCIAL MANAGEMENT TO THESE THREE GROUPS OF BENEFICIARIES AS WELL AS EIGHT FISH FARMERS ASSOCIATIONS AND 10 GOVERNMENT AGRICULTURAL EXTENSION PERSONNEL IN THE TARGET LOCATIONS.AS OF DECEMBER 31, 2021, IDSA HAS TRAINED 533 OF THE TARGET 600 FISH FARMERS ON IMPROVED AQUACULTURE PRACTICES, BUSINESS SKILLS, AND FINANCIAL MANAGEMENT: STRENGTHENING CAPACITY OF EIGHT FISH FARMERS ASSOCIATIONS AND COOPERATIVES, ON RESOURCE MOBILIZATION, ENHANCING GROUP DYNAMICS, AND IMPROVING BASIC ADMINISTRATIVE AND FINANCIAL SYSTEMS TO IMPROVE THEIR SUSTAINABILITY. ALSO, PFD HAS STRENGTHENED TECHNICAL CAPACITY OF 19 GOVERNMENT AGRICULTURAL EXTENSION OFFICERS THAT PROVIDE TECHNICAL SUPPORT TO THESE FISH FARMERS. TO HELP MITIGATE THE ADVERSE EFFECT OF COVID-19 ON THEIR OPERATIONS, IDSA HAS PROVIDED $61,192. IN BRIDGE FINANCING (GRANT) TO 458 SMALL-SCALE CATFISH FISH FARMERS (40%OF THEM BEING WOMEN) AND $9,692 TO THE 15 HATCHERIES (THREE OF WHICH ARE WOMEN OWNED). THROUGH AN MOU BETWEEN IDSA AND EACH BENEFICIARY, RECIPIENTS HAVE COMMITTED TO USING THE BRIDGE FINANCE TO PURCHASE FEED OR SEED STOCK TO EXPAND THEIR FARM OPERATIONS.GIRLS SCHOLARSHIP BEFORE ANNE JOHNSON'S SUDDEN DEATH FROM CANCER AT AGE 57 IN DECEMBER 2013, SHE HAD A DISTINGUISHED CAREER IN INTERNATIONAL DEVELOPMENT AND WORKED FOR PARTNERS FOR DEVELOPMENT (PFD) FOR SEVERAL YEARS, INCLUDING AS ITS NIGERIA COUNTRY PROGRAM DIRECTOR. ANNE WAS PASSIONATE ABOUT MANY SUBJECTS, INCLUDING GIRLS' EDUCATION IN NIGERIA. AS A RESULT, PFD WISHED TO HONOR ANNE'S MEMORY BY ESTABLISHING THE ANNE JOHNSON MEMORIAL SCHOLARSHIP FUND (AJMSF) AS OF THE SCHOOL YEAR 2014 -15. THIS WAS MADE POSSIBLE THROUGH GENEROUS DONATIONS, MAINLY FROM ANNE'S FAMILY AND FRIENDS, INITIALLY TOTALING ABOUT $40,000, BUT SINCE INCEPTION OVER $60,000 FROM MORE THAN 50 INDIVIDUALS OR INSTITUTIONS. THE FUND PROVIDES SCHOLARSHIPS FOR FEMALE STUDENTS IN NIGERIA, MAINLY AT THE MIDDLE SCHOOL LEVEL. BY THE CLOSE OF THE 2020-21 SCHOOL YEAR, PFD HAD PROVIDED 212 SCHOLARSHIPS WITH ABOUT ANOTHER 50 PLANNED FOR THE 2021-22 SCHOOL YEAR.
4c
(Code:
) (Expenses $
53,593
including grants of $
) (Revenue $
)
CAMBODIA PROGRAM:DURING THE PERIOD 1992-2021, PFD HAS WON APPROXIMATELY $24.5 MILLION IN 46 GRANTS AND CONTRACTS FROM PUBLIC AND PRIVATE DONORS FOR PROJECT ACTIVITIES IN CAMBODIA. THESE ACTIVITIES HAVE POSITIVELY IMPACTED SEVERAL HUNDRED THOUSAND CAMBODIANS IN 16 OF CAMBODIA'S 25 PROVINCES. AS OF 2022, WE CONTINUE IN CAMBODIA, MAINLY WORKING IN IMPROVED ACCESS TO CREDIT FOR POORER HOUSEHOLDS.
4d
Other program services (Describe in Schedule O.)
(Expenses $
including grants of $
) (Revenue $
)
4e
Total program service expenses
2,193,891
Form
990
(2021)
Page 3
Form 990 (2021)
Page
3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A
.....................
1
Yes
2
Is the organization required to complete
Schedule B, Schedule of Contributors
? See instructions.
...
2
Yes
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?
If "Yes," complete Schedule C,
Part I
.............
3
No
4
Section 501(c)(3) organizations.
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C,
Part II
.........
4
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19?
If "Yes," complete Schedule C,
Part III
..
5
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?
If "Yes," complete
Schedule D,
Part I
.........................
6
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures?
If "Yes," complete Schedule D,
Part II
....
7
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If "Yes,"
complete Schedule D,
Part III
..............
8
No
9
Did the organization report an amount in
Part X
, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in
Part X
; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D,
Part IV
..............
9
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments?
If "Yes," complete Schedule D,
Part V
......
10
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in
Part X
, line 10?
If "Yes," complete
Schedule D,
Part VI
.
...................
11a
Yes
b
Did the organization report an amount for investments—other securities in
Part X
, line 12 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VII
.......
11b
No
c
Did the organization report an amount for investments—program related in
Part X
, line 13 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VIII
.......
11c
No
d
Did the organization report an amount for other assets in
Part X
, line 15 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part IX
............
11d
No
e
Did the organization report an amount for other liabilities in
Part X
, line 25?
If "Yes," complete Schedule D,
Part X
11e
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)?
If "Yes," complete Schedule D,
Part X
11f
Yes
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
Yes
b
Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)?
If "Yes," complete Schedule E
13
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?
.....
14a
Yes
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
If "Yes," complete Schedule F, Parts I and IV
.........
14b
Yes
15
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization?
If “Yes,” complete Schedule F, Parts II and IV
.....
15
No
16
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals?
If “Yes,” complete Schedule F, Parts III and IV
...
16
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX
, column (A), lines 6 and 11e?
If "Yes," complete Schedule G,
Part I.
See instructions.
....
17
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII
, lines 1c and 8a?
If "Yes," complete Schedule G,
Part II
............
18
No
19
Did the organization report more than $15,000 of gross income from gaming activities on
Part VIII
, line 9a?
If "Yes," complete Schedule G,
Part III
...................
19
No
20a
Did the organization operate one or more hospital facilities?
If "Yes," complete Schedule H
....
20a
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on
Part IX
, column (A), line 1?
If “Yes,” complete Schedule I, Parts I and II
.....
21
No
Form
990
(2021)
Page 4
Form 990 (2021)
Page
4
Part IV
Checklist of Required Schedules
(continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX
, column (A), line 2?
If “Yes,” complete Schedule I, Parts I and III
........
22
No
23
Did the organization answer "Yes" to
Part VII
, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees?
If "Yes," complete Schedule J
.......................
23
Yes
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?
If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a
...............
24a
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
...
24b
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
...............
24c
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
...
24d
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year?
If "Yes," complete Schedule L,
Part I
....
25a
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L,
Part I
.......................
25b
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons?
If "Yes," complete Schedule L,
Part II
...........
26
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L,
Part III
.........................
27
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L,
Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor?
If "Yes," complete Schedule L,
Part IV
......................
28a
No
b
A family member of any individual described in line 28a?
If "Yes," complete Schedule L,
Part IV
.....
28b
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b?
If "Yes," complete Schedule L,
Part IV
.....................
28c
No
29
Did the organization receive more than $25,000 in non-cash contributions?
If "Yes," complete Schedule M
..
29
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?
If "Yes," complete Schedule M
.................
30
No
31
Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N,
Part I
31
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes," complete Schedule N,
Part II
........................
32
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If "Yes," complete Schedule R,
Part I
............
33
No
34
Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R,
Part II
, III, or IV, and
Part V
, line 1
.........................
34
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)?
If "Yes," complete Schedule R,
Part V
, line 2
...
35b
36
Section 501(c)(3) organizations.
Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R,
Part V
, line 2
.............
36
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?
If "Yes," complete Schedule R,
Part VI
37
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for
Part VI
, lines 11b and 19?
Note.
All Form 990 filers are required to complete Schedule O.
............
38
Yes
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this
Part V
...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable
..
1a
4
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable
.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
..................
1c
Yes
Form
990
(2021)
Page 5
Form 990 (2021)
Page
5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
(continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return
..................
2a
2
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note.
If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?
...
3a
No
b
If “Yes,” has it filed a Form 990-T for this year?
If “No” to line 3b, provide an explanation in Schedule O
...
3b
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
..
4a
Yes
b
If "Yes," enter the name of the foreign country:
BK
,
CB
,
NI
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
..
5a
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T?
............
5c
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?
...
6a
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?
......................
6b
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
....................
7a
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?
.....
7b
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
.........................
7c
No
d
If "Yes," indicate the number of Forms 8282 filed during the year
....
7d
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
..
7f
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
......................
7g
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
..........................
7h
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
........
8
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?
........
9a
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
...
9b
10
Section 501(c)(7) organizations.
Enter:
a
Initiation fees and capital contributions included on
Part VIII
, line 12
...
10a
b
Gross receipts, included on Form 990,
Part VIII
, line 12, for public use of club facilities
10b
11
Section 501(c)(12) organizations.
Enter:
a
Gross income from members or shareholders
.........
11a
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.)
..........
11b
12a
Section 4947(a)(1) non-exempt charitable trusts.
Is the organization filing Form 990 in lieu of Form 1041?
12a
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
.........
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans
....
13b
c
Enter the amount of reserves on hand
............
13c
14a
Did the organization receive any payments for indoor tanning services during the tax year?
.....
14a
No
b
If "Yes," has it filed a Form 720 to report these payments?
If "No," provide an explanation in Schedule O
..
14b
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?
....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
..
If "Yes," complete Form 4720, Schedule O.
16
No
17
Section 501(c)(21) organizations.
Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953?
..
If "Yes," complete Form 6069.
17
Form
990
(2021)
Page 6
Form 990 (2021)
Page
6
Part VI
Governance, Management, and Disclosure.
For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines
8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this
Part VI
..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?
.................
2
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person?
.
3
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
.
4
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets?
.
5
No
6
Did the organization have members or stockholders?
................
6
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?
....................
7a
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?
...................
7b
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body?
.......................
8a
Yes
b
Each committee with authority to act on behalf of the governing body?
............
8b
Yes
9
Is there any officer, director, trustee, or key employee listed in
Part VII
, Section A, who cannot be reached at the organization’s mailing address?
If "Yes," provide the names and addresses in Schedule O
.......
9
No
Section B. Policies
(
This Section B requests information about policies not required by the Internal Revenue Code.
)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates?
............
10a
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
............................
11a
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990.
.....
12a
Did the organization have a written conflict of interest policy?
If "No," go to line 13
.......
12a
Yes
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
..........................
12b
Yes
c
Did the organization regularly and consistently monitor and enforce compliance with the policy?
If "Yes," describe on Schedule O how this was done
...................
12c
Yes
13
Did the organization have a written whistleblower policy?
...............
13
Yes
14
Did the organization have a written document retention and destruction policy?
.........
14
Yes
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official
...........
15a
Yes
b
Other officers or key employees of the organization
................
15b
Yes
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?
......................
16a
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?
............
16b
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
Upon request
Other (explain in Schedule O)
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
THE ORGANIZATION
8720 GEORGIA AVENUE 906
SILVER SPRING
,
MD
20910
(301) 608-0426
Form
990
(2021)
Page 7
Form 990 (2021)
Page
7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this
Part VII
..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
List all of the organization’s
current
officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s
current
key employees, if any. See the instructions for definition of "key employee."
List the organization’s five
current
highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.
List all of the organization’s
former
officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s
former directors or trustees
that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
(1)
LANRE WILLIAMS-AYEDUN
......................................................................
CHAIR
2.00
.................
X
X
0
0
0
(2)
DAMILOLA ODETOLA
......................................................................
TREASURER
2.00
.................
X
X
0
0
0
(3)
ANJALI KUMAR
......................................................................
TRUSTEE
2.00
.................
X
0
0
0
(4)
STEVEN HANSCH
......................................................................
TRUSTEE
2.00
.................
X
0
0
0
(5)
SOPHAL EAR
......................................................................
TRUSTEE
2.00
.................
X
0
0
0
(6)
DALE MILLER HILL
......................................................................
TRUSTEE
2.00
.................
X
0
0
0
(7)
DANIEL LEE
......................................................................
TRUSTEE
2.00
.................
X
0
0
0
(8)
MAJA FELDMAN
......................................................................
TRUSTEE
2.00
.................
X
0
0
0
(9)
JOHN MARRKAND
......................................................................
EXECUTIVE DIRECTOR
40.00
.................
X
129,176
0
40,765
(10)
DONNA ELLIS
......................................................................
SENIOR ACCOUNTANT
40.00
.................
X
113,936
0
26,485
Form
990
(2021)
Page 8
Form 990 (2021)
Page
8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
1b
Sub-Total
................
c
Total from continuation sheets to
Part VII
, Section A
....
d
Total (add lines 1b and 1c)
...........
243,112
0
67,250
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization
2
Yes
No
3
Did the organization list any
former
officer, director or trustee, key employee, or highest compensated employee on line 1a?
If "Yes," complete Schedule J for such individual
..............
3
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000?
If "Yes," complete Schedule J for such
individual
...........................
4
Yes
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?
If "Yes," complete Schedule J for such person
........
5
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization
0
Form
990
(2021)
Page 9
Form 990 (2021)
Page
9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this
Part VIII
.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
1a
Federated campaigns
..
1a
b
Membership dues
..
1b
c
Fundraising events
..
1c
d
Related organizations
1d
e
Government grants (contributions)
1e
4,662,603
f
All other contributions, gifts, grants, and similar amounts not included above
1f
321,287
g
Noncash contributions included in lines 1a - 1f:$
1g
h Total.
Add lines 1a-1f
.......
4,983,890
Business Code
2a
b
c
d
e
f
All other program service revenue.
g
Total.
Add lines 2a–2f
.....
3
Investment income (including dividends, interest, and other
similar amounts)
......
146,161
146,161
4
Income from investment of tax-exempt bond proceeds
5
Royalties
...........
(ii) Personal
(i) Real
6a
Gross rents
6a
b
Less: rental expenses
6b
c
Rental income or (loss)
6c
d
Net rental income or (loss)
.......
(ii) Other
(i) Securities
7a
Gross amount from sales of assets other than inventory
7a
b
Less: cost or other basis and sales expenses
2,362
7b
c
Gain or (loss)
-2,362
7c
d
Net gain or (loss)
.........
-2,362
-2,362
8a
Gross income from fundraising events (not including $
of contributions reported on line 1c).
See
Part IV
, line 18
....
8a
b
Less: direct expenses
...
8b
c
Net income or (loss) from fundraising events
..
9a
Gross income from gaming activities.
See
Part IV
, line 19
...
9a
b
Less: direct expenses
...
9b
c
Net income or (loss) from gaming activities
..
10a
Gross sales of inventory, less
returns and allowances
..
10a
b
Less: cost of goods sold
..
10b
c
Net income or (loss) from sales of inventory
..
Business Code
Miscellaneous Revenue
11a
OTHER INCOME
900099
23,509
23,509
b
EXCHANGE RATE LOSS
900099
-92,044
-92,044
c
d
All other revenue
....
e
Total.
Add lines 11a–11d
......
-68,535
12
Total revenue.
See instructions
.....
5,059,154
-70,897
0
146,161
Form
990
(2021)
Page 10
Form 990 (2021)
Page
10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this
Part IX
..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of
Part VIII
.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to domestic organizations and domestic governments. See
Part IV
, line 21
....
2
Grants and other assistance to domestic individuals. See
Part IV
, line 22
...........
3
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See
Part IV
, lines 15 and 16.
.............
4
Benefits paid to or for members
.......
5
Compensation of current officers, directors, trustees, and key employees
...........
310,362
148,559
161,803
6
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
.........
7
Other salaries and wages
........
441,404
440,182
1,222
8
Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
....
9
Other employee benefits
.......
120,567
120,567
10
Payroll taxes
...........
60,890
47,099
13,791
11
Fees for services (non-employees):
a
Management
......
b
Legal
.........
c
Accounting
...........
d
Lobbying
...........
e
Professional fundraising services.
See
Part IV
, line 17
f
Investment management fees
......
g
Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
412,400
345,179
67,221
12
Advertising and promotion
....
13
Office expenses
.......
15,793
13,488
2,305
14
Information technology
......
15
Royalties
..
16
Occupancy
...........
111,207
70,831
40,376
17
Travel
............
195,213
188,001
7,212
18
Payments of travel or entertainment expenses for any federal, state, or local public officials
.
19
Conferences, conventions, and meetings
....
20
Interest
...........
21
Payments to affiliates
.......
22
Depreciation, depletion, and amortization
..
30,056
30,056
23
Insurance
...
27,713
19,609
8,104
24
Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
PROJECT EQUIPMENT, SUPP
355,752
355,752
b
TRAINING EXPENSES
212,090
212,090
c
OFFICE AND HOUSING EQUI
71,169
69,253
1,916
d
TEMPORARY HELP
59,223
59,223
e
All other expenses
105,534
74,002
31,532
25
Total functional expenses.
Add lines 1 through 24e
2,529,373
2,193,891
335,482
0
26
Joint costs.
Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720).
Form
990
(2021)
Page 11
Form 990 (2021)
Page
11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this
Part IX
..............
(A)
Beginning of year
(B)
End of year
1
Cash–non-interest-bearing
........
477,489
1
363,485
2
Savings and temporary cash investments
.........
1,954,486
2
4,321,445
3
Pledges and grants receivable, net
......
526,630
3
540,710
4
Accounts receivable, net
.............
4
5
Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.......
5
6
Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B)
...
6
7
Notes and loans receivable, net
...........
1,129,785
7
1,475,279
8
Inventories for sale or use
............
8
9
Prepaid expenses and deferred charges
......
46,774
9
54,328
10a
Land, buildings, and equipment: cost or other basis. Complete
Part VI
of Schedule D
10a
176,777
b
Less: accumulated depreciation
10b
165,972
45,464
10c
10,805
11
Investments—publicly traded securities
.
549,250
11
534,988
12
Investments—other securities. See
Part IV
, line 11
.....
12
13
Investments—program-related. See
Part IV
, line 11
..
13
14
Intangible assets
...............
14
15
Other assets. See
Part IV
, line 11
...........
10,381
15
9,841
16
Total assets.
Add lines 1 through 15 (must equal line 33)
...
4,740,259
16
7,310,881
17
Accounts payable and accrued expenses
.....
203,992
17
205,872
18
Grants payable
...
18
19
Deferred revenue
.........
19
20
Tax-exempt bond liabilities
.........
20
21
Escrow or custodial account liability.
Complete
Part IV
of Schedule D
21
22
Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.........
22
23
Secured mortgages and notes payable to unrelated third parties
..
23
24
Unsecured notes and loans payable to unrelated third parties
..
56,643
24
56,643
25
Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24).
Complete
Part X
of Schedule D
25
26
Total liabilities.
Add lines 17 through 25
..
260,635
26
262,515
Organizations that follow FASB ASC 958,
check here
and complete lines 27, 28, 32, and 33.
27
Net assets without donor restrictions
..........
906,112
27
1,020,806
28
Net assets with donor restrictions
...........
3,573,512
28
6,027,560
Organizations that do not follow FASB ASC 958,
check here
and complete lines 29 through 33.
29
Capital stock or trust principal, or current funds
.....
29
30
Paid-in or capital surplus, or land, building or equipment fund
...
30
31
Retained earnings, endowment, accumulated income, or other funds
31
32
Total net assets or fund balances
...........
4,479,624
32
7,048,366
33
Total liabilities and net assets/fund balances
........
4,740,259
33
7,310,881
Form
990
(2021)
Page 12
Form 990 (2021)
Page
12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this
Part XI
..............
1
Total revenue (must equal
Part VIII
, column (A), line 12)
............
1
5,059,154
2
Total expenses (must equal
Part IX
, column (A), line 25)
............
2
2,529,373
3
Revenue less expenses. Subtract line 2 from line 1
..............
3
2,529,781
4
Net assets or fund balances at beginning of year (must equal
Part X
, line 32, column (A))
..
4
4,479,624
5
Net unrealized gains (losses) on investments
...............
5
-17,682
6
Donated services and use of facilities
.................
6
7
Investment expenses
.....................
7
8
Prior period adjustments
.....................
8
56,643
9
Other changes in net assets or fund balances (explain in Schedule O)
........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal
Part X
, line 32, column (B))
10
7,048,366
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this
Part XII
.............
Yes
No
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
No
b
If "Yes," did the organization undergo the required audit or audits?
If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Form
990
(2021)
Form 990 (2021)
Additional Data
Software ID:
Software Version:
Form 990, Special Condition Description:
Special Condition Description