HANDICAP INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HANDICAP INTERNATIONAL (EIN 55-0914744)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349301517
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-14T07:16:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550914744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDICAP INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNAH GUEDENET | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018912138 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY & INCLUSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HANNAH GUEDENET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,593,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HI-US.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,102,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,701,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $778,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $59,872 | CYOtherRevenueAmt |
| PY Total Revenue | $42,111,446 | PYTotalRevenueAmt |
| CY Total Revenue | $44,593,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,621,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,312,472 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,672,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,727,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $620,194 | PYOtherExpensesAmt |
| CY Other Expenses | $725,784 | CYOtherExpensesAmt |
| PY Total Expenses | $41,914,041 | PYTotalExpensesAmt |
| CY Total Expenses | $44,765,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,269,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,517,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,164,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,585,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,104,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $932,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION (HI) WORKS WITH PEOPLE WITH DISABILITIES AND PEOPLE LIVING IN SITUATIONS OF VULNERABILITY, INCLUDING POVERTY, EXCLUSION, CONFLICT, AND DISASTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,030,141 | ExpenseAmt |
| Grant | $16,898,668 | GrantAmt |
| Desc | EMERGENCY:HUMANITY & INCLUSION (HI) RESPONDS TO CONFLICTS, NATURAL DISASTERS, AND FOOD CRISES, PROVIDING IMMEDIATE ASSISTANCE TO PEOPLE ENDURING SOME OF OUR PLANET'S MOST CHALLENGING CIRCUMSTANCES. IN PARTICULAR, WE PROVIDE SERVICES TO PEOPLE WITH DISABILITIES, PEOPLE WITH NEW INJURIES, AGING ADULTS, AND ISOLATED WOMEN AND CHILDREN. BY OFFERING A MULTIDISCIPLINARY HUMANITARIAN RESPONSE TO REFUGEES, DISPLACED PEOPLE, AND THE MOST AFFECTED POPULATIONS, HI ENSURES THAT NO ONE FACES EXCLUSION DURING AN EMERGENCY. IN 2023, 40% OF FUNDS RAISED IN THE U.S. FUNDED EMERGENCY ACTIVITIES.THOSE ACTIONS INCLUDED HUMANITY & INCLUSION RESPONSE TO EARTHQUAKES IN SYRIA, AFGHANISTAN AND MOROCCO. HI SPECIALISTS, WORKING WITH LOCAL PARTNERS, PROVIDED EMERGENCY PSYCHOSOCIAL CARE, REHABILITATION, AND BASIC NEEDS KITS. IN SYRIA, HI TEAMS ALSO WORKED TO TEACH CIVILIANS HOW TO STAY AS SAFE AS POSSIBLE AMID RESIDUAL EXPLOSIVE ORDNANCE THAT MAY HAVE SHIFTED DURING THE FEBRUARY EARTHQUAKES. HI'S EMERGENCY RESPONSE IN SYRIA WAS SUPPORTED IN PART BY USAID.IN OCTOBER, HUMANITY & INCLUSION ADAPTED ITS PROGRAMMING IN THE OCCUPIED PALESTINIAN TERRITORIES TO SUPPORT CIVILIANS DISPLACED BY CONFLICT. TEAMS FACILITATED NEARLY 4,000 REHABILITATION SESSIONS FOR PEOPLE WITH DISABILITIES OR NEW INJURIES, DISTRIBUTED MOBILITY AIDS SUCH AS WHEELCHAIRS AND WALKERS. TEAMS ALSO ORGANIZED RECREATIONAL ACTIVITIES FOR CHILDREN AT EMERGENCY SHELTERS, DISTRIBUTED HYGIENE SUPPLIES AND CONDUCTED EXPLOSIVE ORDNANCE RISK EDUCATION SESSIONS FOR CHILDREN AND ADULTS. IN SOUTHERN LEBANON, HI'S TEAMS ALSO ADJUSTED PROGRAMMING TO SUPPORT PALESTINIAN REFUGEES AND DISPLACED LEBANESE CIVILIANS. FACING ONGOING WAR, DISPLACED UKRAINIANS WERE SUPPORTED THROUGH REHABILITATION AND MENTAL HEALTH SESSIONS, DISTRIBUTION OF HYGIENE KITS AND EXPLOSIVE ORDNANCE RISK EDUCATION. WITH SUPPORT FROM USAID'S BUREAU FOR HUMANITARIAN ASSISTANCE, HI'S ATLAS LOGISTICS TEAM COORDINATED THE STORAGE AND TRANSPORT OF EMERGENCY SUPPLIES FOR 42 HUMANITARIAN ORGANIZATIONS SERVING COMMUNITIES NEAR THE FRONT LINE AND ACROSS UKRAINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,021,647 | ExpenseAmt |
| Grant | $7,959,719 | GrantAmt |
| Revenue | $778,424 | RevenueAmt |
| Desc | DISABILITY RIGHTS AND INCLUSION:WORKING ALONGSIDE PEOPLE WITH DISABILITIES, HUMANITY & INCLUSION (HI) ADVOCATES FOR THEIR ACCESS TO ALL ASPECTS OF SOCIAL LIFE, INCLUDING EDUCATION, DECENT, WAGED EMPLOYMENT, COMMUNITY ACTIVITIES AND MORE. CRITICAL WORK TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS OF PERSONS WITH DISABILITIES, AND TO ORGANIZE AROUND EFFECTIVE POLICIES TO SEE THEIR RIGHTS UPHELD. ACCOUNTING FOR 19% OF FUNDS RAISED IN THE U.S. IN 2023, THIS WORK HAPPENS AT THE VILLAGE LEVEL ALL THE WAY UP TO GOVERNMENT LEGISLATION AND INTERNATIONAL ADVOCACY. PROJECTS IN PLACES LIKE MADAGASCAR AND NEPAL HELPED CHILDREN THRIVE AT ACCESSIBLE AND INCLUSIVE SCHOOLS. IN NIGER, 15 HI-TRAINED "TRAVELING" TEACHERS WORKED WITH MORE THAN 1,500 STUDENTS WITH DISABILITIES, GOING FROM TO SCHOOL TO SCHOOL TO PROVIDE ADDITIONAL, SPECIALIZED LEARNING SUPPORT.IN COUNTRIES LIKE BENIN AND SENEGAL, HI'S ECONOMIC INCLUSION ACTIVITIES BROUGHT TOGETHER PEOPLE WITH DISABILITIES TO BOND AND FORM FRIENDSHIPS DURING VOCATIONAL TRAININGS. INDIVIDUALS LEARNED TRADES SUCH AS WEAVING AND SEWING, PARTICIPATED IN FINANCIAL LITERACY COURSES AND RECEIVED EQUIPMENT TO START THEIR OWN BUSINESSES AND MAKE A LIVING WAGE TO SUPPORT THEMSELVES AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,371,558 | ExpenseAmt |
| Grant | $7,314,649 | GrantAmt |
| Desc | REHABILITATION:PHYSICAL AND FUNCTIONAL REHABILITATION HAS BEEN A COMPONENT OF HUMANITY & INCLUSION'S (HI) WORK SINCE ITS FOUNDING IN 1982. PHYSICAL AND OCCUPATIONAL THERAPY, ALONG WITH ASSISTIVE DEVICES, HELP TO FOSTER AUTONOMY FOR PEOPLE WITH INJURIES, CHRONIC DISEASES, OR DISABILITIES. AS A PIONEER IN HUMANITARIAN REHABILITATION, ESPECIALLY AFTER NATURAL DISASTER AND CONFLICT, HI HAS FIRMLY EMBEDDED PHYSICAL AND FUNCTIONAL REHABILITATION COMPONENTS INTO MANY OF OUR PROJECTS. IN 2023, 17% OF FUNDS RAISED IN THE U.S. SUPPORTED REHABILITATION ACTIVITIES.IN PLACES LIKE BANGLADESH AND CENTRAL AFRICAN REPUBLIC, CIVILIANS INJURED BY ARMED VIOLENCE RECEIVED TAILORED REHABILITATION SERVICES, INCLUDING FITTINGS FOR PROSTHETICS AND OTHER MOBILITY AIDS. IN UGANDA, HI'S TEAMS SERVING REFUGEES AND HOST COMMUNITIES, UTILIZED 3D-PRINTING TO CREATE STATE-OF-THE-ART, CUSTOM BRACES AND PROSTHETICS FOR INDIVIDUALS. THIS INNOVATIVE TECHNOLOGY HELPS PATIENTS UNABLE TO TRAVEL BACK AND FORTH TO PROSTHETICS WORKSHOPS AND REHABILITATION CLINICS TO BE FITTED WITH DEVICES THROUGH HOME VISITS BY HI'S SPECIALISTS. IN 2023, HI ADVOCATED FOR A LANDMARK RESOLUTION ON REHABILITATION, WHICH WAS ADOPTED AT THE WORLD HEALTH ASSEMBLY IN MAY. MORE THAN 2 BILLION PEOPLE CURRENTLY HAVE HEALTH CONDITIONS THAT COULD BENEFIT FROM REHABILITATION, BUT MORE THAN 50% OF THEM HAVE NO ACCESS TO THE SERVICES THEY NEED. BARRIERS TO ACCESS ARE EVEN GREATER FOR CERTAIN POPULATION GROUPS, ESPECIALLY PEOPLE WITH DISABILITIES. HI LOBBIED FOR A RESOLUTION THAT WOULD SERVE AS A MAJOR POLICY FRAMEWORK ESTABLISHING POLITICAL COMMITMENT TO THE STRENGTHENING OF REHABILITATION SERVICES WORLDWIDE, INTEGRATING THIS VITAL SERVICE INTO EXISTING HEALTH SYSTEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $6,750,928 | $6,698,810 | ARMED VIOLENCE REDUCTION: A COMPREHENSIVE HUMANITARIAN MINE ACTION STRATEGY IS KEY TO ACHIEVING NOT JUST LANDS FREE OF WEAPONS, BUT ALSO TO ENSURING THAT CIVILIANS LIVING IN DANGEROUS ZONES ARE WELL INFORMED ABOUT THE RISKS OF UNEXPLODED ORDNANCE IN THEIR COMMUNITIES, AND THE WAYS TO STAY SAFE. IN 2023, 16% OF FUNDS RAISED IN THE U.S. SUPPORTED ACTIVITIES TO REDUCE ARMED VIOLENCE, AND SUPPORT VICTIMS OF EXPLOSIVE REMNANTS OF WAR IN PLACES SUCH AS COLOMBIA, CAMBODIA, LAOS AND SENEGAL.AFTER LIVING IN FEAR FOR 20 YEARS, THE COLOMBIAN VILLAGE OF SANTANDER DE QUILICHAO WAS DECLARED FREE OF LANDMINES IN APRIL 2023! HI'S EXPERTS SPENT FOUR YEARS ASSESSING AND CLEARING MORE THAN 125 ACRES OF LAND. AGRICULTURE, THE MAINSTAY OF THE LOCAL ECONOMY, HAS TAKEN OFF AGAIN WITH THE CULTIVATION OF COFFEE, SUGAR CANE, PINEAPPLE, CASSAVA AND BANANA CROPS. HI ALSO DELIVERED AND HELPED PLANT 150 TREES IN SANTANDER DE QUILICHAO AND CAJIBO TO RESTORE THE BIODIVERSITY IMPACTED BY WEAPONS CONTAMINATION AND CLEARANCE.MEANWHILE, IN CAMBODIA, DEMINING TEAMS CONTINUED WORK IN PARTNERSHIP WITH THE CAMBODIAN SELF-HELP DEMINING ORGANIZATION (CSHD) TO CLEAR MINEFIELDS AND RESTORE THE LAND CONDITIONS REQUIRED FOR SUSTAINABLE ECONOMIC AND SOCIAL DEVELOPMENT, AS WELL AS THE SAFETY OF COMMUNITIES. THE GOAL IS FOR CSHD TO TAKE OVER RESIDUAL CONTAMINATION ACTIONS AFTER 2025, WHEN CAMBODIA AIMS TO BE LANDMINE-FREE. THESE TWO PROJECTS ARE FUNDED IN LARGE PART BY THE AMERICAN PEOPLE THROUGH U.S. DEPARTMENT OF STATE OFFICE OF WEAPONS REMOVAL AND ABATEMENT GRANTS. |
| $3,467,394 | $3,440,626 | HEALTH AND PREVENTION: - WORLDWIDE, MORE PEOPLE ARE BEING EXPOSED TO DISEASE, ROAD ACCIDENTS, OR INJURIES THAT CAN RESULT IN PERMANENT DISABILITY. IN 2023, 8% OF FUNDS RAISED SUPPORTED A MIX OF PREVENTION AND HEALTH PROJECTS. HI'S TEAMS IN HAITI RESPONDED TO A CHOLERA EPIDEMIC. WITH USAID'S SUPPORT, THEY DECONTAMINATED MORE THAN 1,400 HOUSES, INSTALLED THREE COMMUNITY CHLORINATION POINTS TO ENSURE ACCESS TO SAFE DRINKING WATER, AND INSTALLED HAND-WASHING STATIONS TO IMPROVE HYGIENE CONDITIONS AND PREVENT THE SPREAD OF THE DISEASE. IN 26 COUNTRIES, HI STAFF WORKED TO HELP MORE WOMEN AND GIRLS WITH DISABILITIES RECEIVE EQUITABLE ACCESS TO APPROPRIATE CARE THROUGH THE WOMEN INTEGRATED SEXUAL HEALTH (WISH) PROJECT. WOMEN AND GIRLS WITH DISABILITIES DISPROPORTIONATELY EXPERIENCE GENDER-BASED VIOLENCE AND SEXUAL ABUSE. ON TOP OF THAT, MANY HEALTH PROFESSIONALS BELIEVE WOMEN WITH DISABILITIES ARE NOT SEXUALLY ACTIVE AND THEREFORE DO NOT PROVIDE THEM WITH ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING FAMILY PLANNING. HI WORKS WITH LOCAL HEALTHCARE PROVIDERS AS WELL AS COMMUNITY VOLUNTEERS TO RAISE AWARENESS OF THE IMPORTANCE OF INCLUSIVE HEALTH SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,218,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,139,436 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $42,641,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY SKELTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY KELLY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE KANUCH | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY SEARING | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAEL O'SULLIVAN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SUSAN GIROIS | ||||||
| MEMBER, (UNTIL JUNE 2023) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH O'MEARA | ||||||
| MEMBER, (FROM JUNE 2023) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN O'DONNELL | ||||||
| MEMBER (FROM JUNE 2023) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATOSCHIA SCRUGGS | ||||||
| MEMBER (FROM JUNE 2023) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY MEER | ||||||
| EXECUTIVE DIRECTOR (UNTIL 5/24) | 40.00 | Yes (X) | $147,045 | $0 | $45,115 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,120,273 | GovernmentGrantsAmt |
| All Other Contributions | $3,581,686 | AllOtherContributionsAmt |
| Total Contributions | $43,701,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $778,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $778,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,752 | TotalRevenueColumnAmt |
| Exclusion | $52,752 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,872 | TotalRevenueColumnAmt |
| Exclusion | $59,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,593,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,624 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,312,472 | TotalAmt |
| Program Services | $42,312,472 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,161 | TotalAmt |
| Program Services | $64,777 | ProgramServicesAmt |
| Management And General | $114,531 | ManagementAndGeneralAmt |
| Fundraising | $12,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,506 | TotalAmt |
| Program Services | $203,086 | ProgramServicesAmt |
| Management And General | $845,812 | ManagementAndGeneralAmt |
| Fundraising | $94,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,268 | TotalAmt |
| Program Services | $6,986 | ProgramServicesAmt |
| Management And General | $36,097 | ManagementAndGeneralAmt |
| Fundraising | $6,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,232 | TotalAmt |
| Program Services | $33,844 | ProgramServicesAmt |
| Management And General | $179,494 | ManagementAndGeneralAmt |
| Fundraising | $30,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,142 | TotalAmt |
| Program Services | $20,503 | ProgramServicesAmt |
| Management And General | $69,515 | ManagementAndGeneralAmt |
| Fundraising | $8,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,887 | TotalAmt |
| Management And General | $26,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,965 | TotalAmt |
| Management And General | $84,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,088 | TotalAmt |
| Management And General | $45,567 | ManagementAndGeneralAmt |
| Fundraising | $18,521 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,374 | TotalAmt |
| Management And General | $20,991 | ManagementAndGeneralAmt |
| Fundraising | $47,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,772 | TotalAmt |
| Management And General | $32,678 | ManagementAndGeneralAmt |
| Fundraising | $11,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,139 | TotalAmt |
| Management And General | $58,401 | ManagementAndGeneralAmt |
| Fundraising | $23,738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,407 | TotalAmt |
| Management And General | $92,444 | ManagementAndGeneralAmt |
| Fundraising | $8,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,486 | TotalAmt |
| Management And General | $66,803 | ManagementAndGeneralAmt |
| Fundraising | $5,683 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,553 | TotalAmt |
| Management And General | $14,038 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,104 | TotalAmt |
| Management And General | $11,104 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,628 | TotalAmt |
| Management And General | $27,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUBSCRIPTIONS & PUBS. | $53,326 | $52,385 | $941 |
| DONOR MAILINGS | $49,262 | $41 | $49,221 |
| STAFF TRAINING | $23,793 | $23,347 | $446 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,765,565 | TotalAmt |
| Program Services | $42,641,668 | ProgramServicesAmt |
| Management And General | $1,802,728 | ManagementAndGeneralAmt |
| Fundraising | $321,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,104 | BOYAmt |
| EOY | $450,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,922 | BOYAmt |
| EOY | $2,856,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,869,314 | BOYAmt |
| EOY | $16,100,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,808 | BOYAmt |
| EOY | $736,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,865 | BOYAmt |
| EOY | $38,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,652 | BOYAmt |
| EOY | $12,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,403 | BOYAmt |
| EOY | $321,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,269,068 | BOYAmt |
| EOY | $20,517,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,893 | BOYAmt |
| EOY | $101,351 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,375,587 | BOYAmt |
| EOY | $18,958,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,994 | BOYAmt |
| EOY | $525,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,164,474 | BOYAmt |
| EOY | $19,585,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,440 | BOYAmt |
| EOY | $289,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,154 | BOYAmt |
| EOY | $642,596 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,594 | BOYAmt |
| EOY | $932,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,269,068 | BOYAmt |
| EOY | $20,517,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,558 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,139,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,613,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,908,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,102,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,701,959 | CurrentTaxYearAmt |
| Total | $180,465,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,139,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,613,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,908,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,102,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,701,959 | CurrentTaxYearAmt |
| Total | $180,465,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,114,703 | SubstantialContributorsTotAmt |
| Public Support Total170 | $175,350,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,752 | CurrentTaxYearAmt |
| Total | $72,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $59,872 | CurrentTaxYearAmt |
| Total | $84,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,622,525 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $925,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,069 | DepreciationAmt |
| Book Value | $10,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,584 | DepreciationAmt |
| Book Value | $1,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $348,460 |
| REFUNDABLE ADVANCES | $176,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $525,418 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,693,899 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,593,007 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,593,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,866,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,892 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,765,565 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,765,565 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,331,070 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,471,406 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,492,101 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $8,147,964 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,985,443 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,989,221 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,887,429 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $7,007,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $42,312,472 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $42,312,472 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $1,331,070 | $0 | WIRE |
| EAST ASIA AND THE PACIFIC | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $5,471,406 | $0 | WIRE |
| EUROPE | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $1,492,101 | $0 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $8,147,964 | $0 | WIRE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $5,985,443 | $0 | WIRE |
| SOUTH AMERICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $5,989,221 | $0 | WIRE |
| SOUTH ASIA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $6,887,429 | $0 | WIRE |
| SUB-SAHARAN AFRICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $7,007,838 | $0 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STRICT DUE DILIGENCE OF THE RECIPIENT ORGANIZATION IS CONDUCTED BEFORE ANY GRANTS ARE AWARDED. ALL AWARDS TO HI ARE JOINTLY IMPLEMENTED WITH THE HI FEDERATION, WHICH IS ALSO SUBJECT TO ALL AWARD TERMS AND CONDITIONS. GRANTS ARE CLOSELY MONITORED AND RECIPIENTS ARE REQUIRED TO SHOW THAT FUNDS WERE DEVOTED TO THE SPECIFIC EXEMPT PURPOSES DETAILED IN THE GRANT DOCUMENTS. ANY UNUSED FUNDS ARE RETURNED TO HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION (HI). PROJECT IMPLEMENTATION IS MONITORED AND EVALUATED BY HI STAFF THROUGH PERIODIC FIELD VISITS. FINANCIAL AND PROGRESS REPORTS ARE RECEIVED PERIODICALLY ACCORDING TO THE AGREEMENT FOR EACH GRANT. ALL AWARDS TO HI ARE SUB-GRANTED TO OUR IMPLEMENTING PARTNER, HI FEDERATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MEER | PersonNm |
| Title | EXECUTIVE DIRECTOR (UNTIL 5/24) | TitleTxt |
| Base Compensation Filing Org | $147,045 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,808 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $38,307 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,160 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND CIRCULATED TO ALL BOARD MEMBERS AND EXECUTIVE STAFF FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ANNUALLY THEREAFTER. UPON ELECTION TO THE BOARD OF DIRECTORS, NEW MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW HI'S DEFINITION OF CONFLICT FROM THE ORGANIZATION'S BYLAWS AND SIGN A NEW CONFLICT OF INTEREST STATEMENT. WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE CORPORATION, S/HE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A POTENTIAL CONFLICT, S/HE SHALL DISCLOSE IT TO THE BOARD OR AN EXECUTIVE COMMITTEE. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER "SUPERVISOR") SHALL DETERMINE WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE SUPERVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HI BOARD REVIEWS COMPARABILITY DATA OF SALARIES FOR CEOS OF SIMILARLY SIZED NGOS IN DETERMINING THE COMPENSATION PACKAGE FOR HI'S U.S. EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW FOR THE U.S. EXECUTIVE DIRECTOR TOOK PLACE IN JUNE 2023. THE CHAIRMAN OF THE BOARD REVIEWS THE U.S. EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY IN LINE WITH THE 2015 BENCHMARKS. SINCE 2015, INCREASES CONSIST OF COST-OF-LIVING ADJUSTMENTS. THE U.S. EXECUTIVE DIRECTOR DETERMINES OTHER EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | HI PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES TO THE PUBLIC UPON REQUEST. |
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