INTERNATIONAL RELIEF TEAMS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL RELIEF TEAMS (EIN 33-0412751)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-15
- IRS object ID
- 202300749349301870
- Schema version
- 2021v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T15:46:23-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753081364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hinzman & Associates APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9820 Willow Creek Road Ste 270 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330412751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RELIEF TEAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6192847979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 CAMINO DEL RIO SOUTH STE A | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELICA OCAMPO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELICA | PersonFirstNm |
| Person Last | OCAMPO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A HINZMAN | PreparerPersonNm |
| PTIN | P00266180 | PTIN |
| Phone | 8585351600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELICA OCAMPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 CAMINO DEL RIO SOUTH STE A | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,378,727 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.irteams.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | International Relief Teams is a non-profit international relief and development organization | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $51,463,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,197,370 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,685 | PYOtherRevenueAmt |
| CY Other Revenue | $93,835 | CYOtherRevenueAmt |
| PY Total Revenue | $51,648,597 | PYTotalRevenueAmt |
| CY Total Revenue | $52,337,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,625,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,813,421 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,031,347 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $581,315 | PYOtherExpensesAmt |
| CY Other Expenses | $1,127,781 | CYOtherExpensesAmt |
| PY Total Expenses | $50,886,937 | PYTotalExpensesAmt |
| CY Total Expenses | $51,972,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $761,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,475,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,706,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,370,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,612,767 | NetAssetsOrFundBalancesEOYAmt |
| Mission | International Relief Teams is a non-profit international relief and development organization dedicated to alleviating human suffering by providing critical assistance to victims of disaster, profound poverty and neglect worldwide | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,733,518 | ExpenseAmt |
| Grant | $47,203,485 | GrantAmt |
| Desc | BUILDING HEALTHY COMMUNITIES: (1) NIGER AND THE DEMOCRATIC REPUBLIC OF THE CONGO - PROVIDED MORE THAN $46 MILLION IN URGENTLY NEEDED MEDICINES(ENOUGH TO TREAT MORE THAN 250,000 PEOPLE) TO CLINICS AND HOSPITALS SERVING THE POOR; 2) GUATEMALA- IRT DISTRIBUTED FOOD SUPPLEMENTS MONTHLY TO NEARLY 13,000 VERY YOUNG CHILDREN (6 MONTHS - 2 YEARS OLD) SUFFERING FROM MALNUTRITION; 3) SAN DIEGO, CA- IRT PROVIDED WEEKEND FOOD BACKPACKS TO 104 FOOD INSECURE LOW-INCOME FAMILIES THROUGH ITS "FEEDING SAN DIEGO'S KIDS" PROGRAM;(4) MEXICO-IRT SUPPORTED THE MONTHLY FOOD AND EDUCATION NEEDS FOR MORE THAN 40 ABANDONED CHILDREN AT KIDS KINGDOM ORPHANAGE IN BAJA,CA;(S) MEXICO -IRT SENT 15 VOLUNTEERS TO BUILD A HOME FOR A LOWINCOME FAMILY LIVING IN AN IMPOVERISHED SETTLEMENT COMMUNITY IN TIJUANA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,163,042 | ExpenseAmt |
| Grant | $399,000 | GrantAmt |
| Desc | (1)CALIFORNIA (COVID-19 PANDEMIC) -IRT PROVIDED NEARLY 512,000 MEALS ($888,636) TO FAMILIES IMPACTED BY THE PANDEMIC;(2) UKRAINE (REFUGEE CRISIS) -IRT PROVIDED OVER $720,000 IN FOOD, SUPPLIES, HEALTH SERVICES, WATER AND SANITATION TO INTERNATIONALLY DISPLACED PEOPLE AND REFUGEES AFFLICTED BY THE RUSSIAN INVASION OF UKRAINE;(3) HAITI (EARTHQUAKE)-IRT PROVIDED $450,000 IN TARPS AND CONSTRUCTION SUPPLIES TO FAMILIES AFFECTED BY THE EARTHQUAKE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (4)LOUISIANA (HURRICANE IDA) -IRT PROVIDED $259,431 IN MRE'S, TARPS, SOLAR LANTERNS, CHARGERS FOR HURRICANE VICTIMS;(5) INDIA (COVID-19 PANDEMIC) -IRT PROVIDED NEARLY $62,000 IN PERSONAL PROTECTIVE EQUIPMENT FOR MEDICAL STAFF IN H0SPITALS;(6) MALAWI (TROPICAL STORM ANA) -IRT PROVIDED $50,000 IN CASH VOUCHERS TO FAMILIES AFFECTED BY THE STORM;(7) CALIFORNIA (CALIFORNIA FIRES)-IRT PROVIDED OVER $50,000 TO SEND CONSTRUCTION CREWS TO ASSIST IN THE REBUILDING OF HOMES OF FAMILIES AFFECTED BY THE FIRES;(8) PHILIPPINES (TYPHOON RAI) -IRT PROVIDED $48,250 IN SOLAR LAMPS AND CHARGERS TO FAMILIES AFFECTED BY THE TYPHOON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,896,560 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELICA OCAMPO | PersonNm |
| Phone | 6192847979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 CAMINO DEL RIO SOUTH | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BARRY LAFORGIA | |||||||
| Executive Dir. | 45.00 | 0.00 | $373,942 | $0 | $25,500 | ||
| ROSE M URANGA | |||||||
| COO | 45.00 | 0.00 | $125,521 | $0 | $26,000 | ||
| ERICH FOECKLER | |||||||
| DIRECTOR OF PHILANTHROPY | 45.00 | 0.00 | $115,079 | $0 | $2,925 | ||
| ANGELICA OCAMPO | |||||||
| CEO | 45.00 | 0.00 | $57,785 | $0 | $0 | Yes (X) | Yes (X) |
| RICH YOUSKO | |||||||
| Chairman | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY R CARR | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TONI DAVIES | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAY GILBERT | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN KRAUSE | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARRY KUBOTA WIEBEL | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER READ | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGIA KERNELL | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TROY FARIS | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $672,327 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $482,105 | GovernmentGrantsAmt |
| All Other Contributions | $51,715,265 | AllOtherContributionsAmt |
| Noncash Contributions | $47,228,567 | NoncashContributionsAmt |
| Total Contributions | $52,197,370 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,464 | TotalRevenueColumnAmt |
| Exclusion | $46,464 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,893 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,835 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,337,669 | TotalRevenueColumnAmt |
| Exclusion | $46,464 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,336 | TotalAmt |
| Program Services | $1,556,336 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,257,085 | TotalAmt |
| Program Services | $48,257,085 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,327 | TotalAmt |
| Program Services | $186,683 | ProgramServicesAmt |
| Management And General | $377,480 | ManagementAndGeneralAmt |
| Fundraising | $108,164 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,691 | TotalAmt |
| Program Services | $65,166 | ProgramServicesAmt |
| Management And General | $131,767 | ManagementAndGeneralAmt |
| Fundraising | $37,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,840 | TotalAmt |
| Program Services | $17,197 | ProgramServicesAmt |
| Management And General | $33,522 | ManagementAndGeneralAmt |
| Fundraising | $10,121 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,489 | TotalAmt |
| Program Services | $17,848 | ProgramServicesAmt |
| Management And General | $35,321 | ManagementAndGeneralAmt |
| Fundraising | $10,320 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,949 | TotalAmt |
| Program Services | $135,763 | ProgramServicesAmt |
| Management And General | $122,750 | ManagementAndGeneralAmt |
| Fundraising | $36,436 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,303 | TotalAmt |
| Program Services | $46,222 | ProgramServicesAmt |
| Management And General | $45,032 | ManagementAndGeneralAmt |
| Fundraising | $16,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,021 | TotalAmt |
| Program Services | $54,097 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,422 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
| Management And General | $5,394 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,368 | TotalAmt |
| Program Services | $1,948 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,284 | TotalAmt |
| Program Services | $3,146 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER SUPPLIES | $247,513 | $236,749 | $8,667 | $2,097 |
| PROCESSING HANDLING FEE | $157,150 | $157,150 | ||
| VOLUNTEER SERVICES | $99,145 | $99,145 | ||
| Postage and Shipping | $63,423 | $49,176 | $3,594 | $10,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,203 | TotalAmt |
| Program Services | $11,545 | ProgramServicesAmt |
| Management And General | $23,299 | ManagementAndGeneralAmt |
| Fundraising | $43,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,972,549 | TotalAmt |
| Program Services | $50,896,560 | ProgramServicesAmt |
| Management And General | $797,506 | ManagementAndGeneralAmt |
| Fundraising | $278,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,771 | BOYAmt |
| EOY | $3,573,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,847 | BOYAmt |
| EOY | $683,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705 | BOYAmt |
| EOY | $7,235 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,029 | BOYAmt |
| EOY | $11,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,062 | BOYAmt |
| EOY | $14,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,751 | BOYAmt |
| EOY | $2,996,369 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,247 | BOYAmt |
| EOY | $420,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,412 | BOYAmt |
| EOY | $7,706,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,083 | BOYAmt |
| EOY | $93,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,083 | BOYAmt |
| EOY | $93,745 | 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 | $5,227,229 | BOYAmt |
| EOY | $6,011,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,100 | BOYAmt |
| EOY | $1,601,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,370,329 | BOYAmt |
| EOY | $7,612,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,412 | BOYAmt |
| EOY | $7,706,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $365,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$51,231 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $928,549 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $38,776,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,884,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,135,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,694,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,327,496 | CurrentTaxYearAmt |
| Total | $233,818,261 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,776,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,884,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,135,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,694,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,327,496 | CurrentTaxYearAmt |
| Total | $233,818,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $233,818,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,464 | CurrentTaxYearAmt |
| Total | $258,810 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $234,077,071 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $410,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $420,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $410,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $390,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $400,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,247 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| End Year Balance | $390,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $280,247 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,823 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,350 | DepreciationAmt |
| Book Value | -$2,024 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,045 | DepreciationAmt |
| Book Value | $8,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,294 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $2,996,369 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT | Desc |
| Book Value | $420,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $420,247 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $52,327,496 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$51,231 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,058 | OtherRevenueAmt |
| Revenue Not Reported | -$10,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,337,669 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $52,337,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,013,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,972,549 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,972,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | INCOME FROM THE ENDOWMENT FUNDS WILL EVENTUALLY BE USED TO OFFSET ORGANIZATION OPERATIONAL COSTS. AT THE PRESENT TIME, THE INCOME GENERATED FROM ENDOWMENT IS BEING ADDED TO THE PRINCIPAL TO INCREASE THE FUND AS QUICKLY AS POSSIBLE. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT DIRECT EXPENSE $41058 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT DIRECT EXPENSE $41058 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICANES FOR CLINICS & HOSPIT | $46,742,429 |
| RUSSIAN AND THE NEW STATES | 0 | 0 | PROGRAM SERVICES | UKRAINE REFUGEE RELIEF | $720,184 |
| CENTRAL AMERICA AND CARIBBEAN | 0 | 0 | PROGRAM SERVICES | NUTRITION AND CONSTRUCTION | $835,116 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERCVICES | HOME CONSTRUCTION | $10,485 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INDIA COVID RELIEF | $62,000 |
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM SERVICES | PHILIPPINES - SOLAR LAMP | $48,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $48,418,464 | SubtotalSpentAmt |
| Total Spent | $48,418,464 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA | MEDICAL SUPPLIES | $157,086 | $325,019 | FOOD SUPPLEMENT | FAIR MARKET |
| EAST ASIA AND P | SOLAR LAMPS | $49,300 | SOLAR LAMPS | FAIR MARKET | |
| LATIN AMERICA | CONSTRCTION SUPPLIE | $460,000 | SUPPLIES | FAIR MARKET | |
| LATIN AMERICA | TARPS & SOLAR | $261,251 | TARPS AND SOLAR | FAIR MARKET | |
| RUSSIA & NEW ST | UKRAINE REFUGEE | $100,000 | SUPPLIES | FAIR MARKET | |
| SOUTH ASIA | MEDICAL SUPPLIES | $62,000 | MEDICAL SUPPLY | WHOLESALE | |
| SUB-SAHARAN AFR | MEDICAL SUPPLIES | $100,000 | MEDICAL SUPPLIE | WHOLESALE | |
| SUB-SAHARAN AFR | MEDICAL SUPPLIES | $46,742,429 | MEDICAL SUPPLIE | WHOLESALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $134,893 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $134,893 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,038 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,342 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,678 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $134,893 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $134,893 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,038 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,342 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,835 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CONCERN WORLDWIDE | ||||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | $350,000 | $0 | FUNDS FOR FOOD, WATER, SHELTER | ||
| CONVOY OF HOPE | ||||||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $0 | $271,700 | SUPPLIES FOR UKRAINE REFUGEES | FAIR MARKET VALUE | GROCERIES, FOOD & DIAPERS |
| FRIENDS OF KIDS KINGDOM | ||||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 820620967 | 501(C)(3) | $48,000 | $0 | FOOD AND EDUCATION FOR KIDS | ||
| SAN DIEGO FOOD BANK | ||||||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $0 | $886,636 | FOOD FOR FAMILIES - COVID | FAIR MARKET VALUE | FOOD FOR FAMILIES - COVID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PART 1, LINE 2:THE ORGANIZATION DOES NOT MAKE GRANTS RATHER IT GIVES ASSISTANCE TO OTHER ORGANIZATIONS BASED UPON A WRITTEN REQUEST THAT DESCRIBES THE NATURE OF THE PROBLEM AND THE INTENDED USE OF THE DONATION. RECIPIENT ORGANIZATIONS ARE REQUESTED TO SUBMIT A WRITTEN REPORT OF THE USE OF THE ASSISTANCE.NAME OF THE ORGANIZATION OR GOVERNMENT: SAN DIEGO FOOD BANK(G) DESCRIPTION OF NON-CASH ASSISTANCE: FOOD FOR FAMILIES AFFECTED BY THE COVID-19 PANDEMIC | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BARRY LAFORGIA | ||||
| Executive Dir. | $113,942 | $260,000 | $25,500 | $399,442 |
| ROSE M URANGA | ||||
| COO | $125,521 | $26,000 | $151,521 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | $260,000 WAS PAID TO FORMER EXECUTIVE DIRECTOR, BARRY LAFORGIA, AS SEVERANCE PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WAC | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,903,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WAC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | DONATIONS RECEIVED IN ADVANCE OF SERICES PROVIDED = $918549 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ENDOWMENT = $10000 |
| FORM 990 PART VI, SECTION B, LINE 15A: | THE BOARD CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR/CEO, AND ANY CHANGES IN COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD IS AWARE OF, AND HAS ACCESS TO, WRITTEN MATERIALS THAT SERVE AS GUIDELINES TO EXCUTIVE DIRECTOR/CEO'S COMPENSATION. |
| FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | DEDICATED TO ALLEVIATING HUMAN SUFFERING BY PROVIDING CRITICAL ASSISTANCE TO VICTIMS OF DISASTER, PROFOUND POVERTY, AND NEGLECT WORLDWIDE. |
| FORM 990, PART VI, SECTION B , LINE 11-B: | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA EMAIL. IF THEY HAVE ANY QUESTIONS, THEY ARE DIRECTED TO CONTACT THE EXECUTIVE OR THE CHAIR OF THE FINANCIAL OVERSIGHT COMMITTEE. IF THEY HAVE NO QUESTIONS OR ONCE THEIR QUESTIONS HAVE BEEN ANSWERED, THEY ARE TO EMAIL THE EXECUTIVE DIRECTOR AS TO THEIR APPROVAL OF THE FORM 990, AT WHICH TIME THE EXECUTIVE DIRECTOR WILL SIGN AND SUBMIT IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | INTERNATIONAL RELIEF TEAMS REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY, AT REGULARLY SCHEDULED BOARD MEETINGS, WITH KEY EMPLOYEES AND OFFICERS PRESENT, AND WITH DISCUSSION AND CLARIFICATION OF ANY POINTS. |
| FORM 990, PART VI, SECTION C, LINE 19: | INTERNATIONAL RELIEF TEAMS READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: | DONATIONS RECEIVED IN ADVANCE OF SERVICES PROVIDED $918,549ENDOWMENT 10,000TOTAL TO FORM 990, PART XI, LINE 9 $928,549 |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE AUDIT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |
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