SPIRIT OF AMERICA WORLDWIDE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SPIRIT OF AMERICA WORLDWIDE (EIN 20-1687786)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-26
IRS object ID
202302999349300925
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-26T12:41:47-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE SUITE 600AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201687786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT OF AMERICA WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone5719701370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 WILSON BLVD 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES HAKEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5719701370PhoneNum
Signature2023-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastHAKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone3012316200PhoneNum
Preparation2023-10-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES HAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 WILSON BLVD 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,573,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPIRITOFAMERICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPLEASE SEE SCHEDULE O SPIRIT OF AMERICA'S MISSION IS TO ENGAGE CITIZENS IN PRESERVING THE PROMISE OF A FREE AND BETTER LIFE. WE DO THIS BY WORKING ALONGSIDE MILITARY AND DIPLOMATIC PERSONNEL TO HELP THEM SAVE AND IMPROVE LIVES, PROMOTE VALUES SHARED BY AMERICANS AND OUR ALLIES, STRENGTHEN RELATIONSHIPS WITH ALLIES AND FRIENDS AND DEMONSTRATE THAT THE UNITED STATES IS A FRIEND OF THOSE WHO SEEK A BETTER LIFE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,665,687PYContributionsGrantsAmt
CY Contributions Grants$50,414,651CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,230PYInvestmentIncomeAmt
CY Investment Income$34,261CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,682,917PYTotalRevenueAmt
CY Total Revenue$50,448,912CYTotalRevenueAmt
PY Grants And Similar Paid$2,334,634PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,974,286CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,829,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,724,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,310,672CYTotalFundraisingExpenseAmt
PY Other Expenses$1,721,584PYOtherExpensesAmt
CY Other Expenses$5,868,830CYOtherExpensesAmt
PY Total Expenses$6,886,143PYTotalExpensesAmt
CY Total Expenses$36,567,957CYTotalExpensesAmt
PY Revenues Less Expenses$2,796,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,880,955CYRevenuesLessExpensesAmt
Total Assets BOY$11,674,125TotalAssetsBOYAmt
Total Assets EOY$25,653,858TotalAssetsEOYAmt
Total Liabilities BOY$385,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$507,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,288,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,146,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPIRIT OF AMERICA'S MISSION IS TO ENGAGE CITIZENS IN PRESERVING THE PROMISE OF A FREE AND BETTER LIFE. (CONTINUED ON SCHEDULE O)WE DO THIS BY WORKING ALONGSIDE MILITARY AND DIPLOMATIC PERSONNEL TO HELP THEM SAVE AND IMPROVE LIVES, PROMOTE VALUES SHARED BY AMERICANS AND OUR ALLIES, STRENGTHEN RELATIONSHIPS WITH ALLIES AND FRIENDS, AND DEMONSTRATE THAT THE UNITED STATES IS A FRIEND OF THOSE WHO SEEK A BETTER LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,368,459ExpenseAmt
Grant$26,974,286GrantAmt
DescSPIRIT OF AMERICA IS A NONPROFIT CITIZEN SERVICE ORGANIZATION FOUNDED IN RESPONSE TO THE ATTACKS OF 9/11. OUR MISSION IS TO ENGAGE CITIZENS IN PRESERVING THE PROMISE OF A FREE AND BETTER LIFE. OUR PROJECTS ARE DEVELOPED IN RESPONSE TO NEEDS IDENTIFIED BY US MILITARY, DEPARTMENT OF STATE AND OTHER US GOVERNMENT PERSONNEL. OUR PROJECTS SUPPORT THE SAFETY AND SUCCESS OF US MILITARY AND DIPLOMATIC PERSONNEL AND SAVE AND IMPROVE LIVES AROUND THE WORLD. RECIPIENTS AND BENEFICIARIES OF SPIRIT OF AMERICA ASSISTANCE INCLUDE LOCAL POPULATIONS AND HOST NATION GOVERNMENT AND MILITARY PERSONNEL IDENTIFIED BY US MILITARY AND DIPLOMATIC PERSONNEL. (CONTINUED ON SCHEDULE O)SPIRIT OF AMERICA ALSO PROVIDES AMERICANS AN OPPORTUNITY TO CONNECT WITH, AND SUPPORT THE MISSIONS OF, THOSE WHO SERVE ABROAD, A CONNECTION THAT LEADS TO A MORE WELL-INFORMED CITIZENRY, A HEALTHIER DEMOCRACY, AND MORE EFFECTIVE US ENGAGEMENT IN THE WORLD. OUR EFFORTS FOCUS ON PRIORITIES CRITICAL TO US NATIONAL SECURITY INTERESTS IN FOUR MAIN REGIONS: 1) THE MIDDLE EAST AND CENTRAL ASIA: INCREASING STABILITY AND REDUCING CONFLICT THROUGH THE PROVISION OF TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE TO VULNERABLE COMMUNITIES, BUILDING THE CAPACITY OF HOST NATION GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, AND PROVIDING NONLETHAL EQUIPMENT TO HOST NATION ARMED FORCES. THIS INCLUDES PROVIDING ENGLISH LANGUAGE TRAINING IN IRAQI-KURDISTAN TO THE PESHMERGA FORCES, AND NONLETHAL MATERIAL SUPPORT TO THE LEBANESE ARMED FORCES (LAF), REFUGEE ASSISTANCE IN SIX COUNTRIES ACROSS BOTH REGIONS, DELIVERING EMERGENCY FOOD AID IN NORTHEAST SYRIA, FUNDING RENOVATIONS FOR SCHOOLS AND COMMUNITY CENTERS IN TAJIKISTAN AND KAZAKHSTAN, PROVIDING EXPLOSIVE DETECTION EQUIPMENT IN NORTHEAST SYRIA, AND PROVIDING OTHER EDUCATIONAL, HUMANITARIAN, AND MEDICAL SUPPLIES.2) EASTERN EUROPE: STRENGTHENING THE RELATIONSHIPS BETWEEN THE UNITED STATES AND FRIENDS AND ALLIES TO DEFEND FREEDOM AND DEMOCRACY AGAINST RUSSIAN AGGRESSION IN UKRAINE AND COUNTER RUSSIAN INFLUENCE IN MOLDOVA AND THE BALKANS AND STRENGTHENING NATO FORCE INTEGRATION AND COMMUNITY SUPPORT. IN UKRAINE, THIS INCLUDES THE DELIVERY OF HUNDREDS OF TONS OF NONLETHAL ASSISTANCE TO UKRAINIAN ARMED FORCES, SUCH AS HELMETS, BULLETPROOF VESTS, AND OTHER PROTECTIVE GEAR, VEHICLES, SURVEILLANCE DRONES, FUNDING FOR A TRAINING COURSE FOR CAPTAINS IN THE TERRITORIAL DEFENSE FORCES, AND MOBILE PHONES, TABLETS, RADIOS, AND OTHER COMMUNICATIONS GEAR. IN MOLDOVA AND THE BALKANS, TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE AND CAPACITY-BUILDING INITIATIVES INCLUDE ALTERNATIVE FUEL TO KEEP FAMILIES AND SCHOOLS WARM, MEDICAL EQUIPMENT, TECHNOLOGY, EDUCATIONAL SUPPLIES, AND RENOVATIONS TO COMMUNITY TENNIS COURTS.3) SOUTHEAST ASIA: STRENGTHENING RELATIONSHIPS BETWEEN THE UNITED STATES AND FRIENDS, AND ALLIES TO PROTECT FRONTLINES OF DEMOCRACY AND DETER CHINESE AGGRESSION THROUGH THE PROVISION OF TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE, BUILDING THE CAPACITY OF HOST NATION GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, AND PROVIDING NONLETHAL EQUIPMENT TO HOST NATION ARMED FORCES. THIS INCLUDES FUNDING A NETWORK OF CRISIS RESPONSE ORGANIZATIONS AND EXPANDING THE GOVERNMENT'S EMERGENCY RESPONSE SYSTEM IN TAIWAN, PROVIDING A COMMUNICATIONS NETWORK FOR DISPLACED CIVILIANS IN BURMA, SUPPORTING EDUCATIONAL, RURAL HEALTH, AND FOOD SECURITY PROGRAMS IN MONGOLIA, AND PROVIDING OTHER EDUCATIONAL, HUMANITARIAN, AND MEDICAL SUPPLIES.4) WEST AND EAST AFRICA: INCREASING STABILITY AND STOPPING THE SPREAD OF TERRORISM/EXTREMISM THROUGH THE PROVISION OF TARGETED HUMANITARIAN AND ECONOMIC ASSISTANCE TO VULNERABLE COMMUNITIES, BUILDING THE CAPACITY OF HOST NATION GOVERNMENTAL AND NONGOVERNMENTAL ENTITIES, AND PROVIDING NONLETHAL EQUIPMENT TO HOST NATION ARMED FORCES. EFFORTS INCLUDE FUNDING RENOVATIONS FOR SCHOOLS AND KEY GOVERNMENT BUILDINGS IN MOZAMBIQUE, PROVIDING MEDICAL SUPPLIES IN KENYA AND MARITIME SURVEILLANCE TECHNOLOGY IN COMOROS, AND PROVIDING OTHER EDUCATIONAL AND HUMANITARIAN SUPPLIES.Desc
Total Program Service Expenses$30,368,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES HAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5719701370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 WILSON BLVD SUITE 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM HAKE
CEO, FOUNDER, BOARD MEMBER40.00Yes (X)Yes (X)$275,040$0$27,738
BOB OSTER
BOARD CHAIR0.50Yes (X)$0$0$0
MICHAEL BIGHAM
BOARD MEMBER0.50Yes (X)$0$0$0
NATALIE CRYER
BOARD MEMBER0.50Yes (X)$0$0$0
FRED KHOSRAVI
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN PHELAN
BOARD MEMBER0.50Yes (X)$0$0$0
PEGGY FINDLEY
BOARD SECRETARY20.00Yes (X)$60,254$0$3,050
DOROTHY O'DONNELL
CHIEF FINANCIAL OFFICER40.00Yes (X)$196,468$0$27,615
SHIRLEY HARTMAN
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$136,083$0$14,034
ERNEST ZINN
CHIEF OF INTERNATIONAL OPE40.00Yes (X)$238,559$0$21,300
ALAN FELDENKRIS
CHIEF MARKETING OFFICER40.00Yes (X)$78,601$0$6,095
TERRELL CHANDLER
DIRECTOR, INTERNATIONAL PROGRAMS40.00$148,838$0$6,379Yes (X)
ZACKARIA BAZZI
REGIONAL DIRECTOR40.00$130,783$0$5,642Yes (X)
JOSHUA BRANDON
REGIONAL DIRECTOR40.00$130,662$0$15,512Yes (X)
COLLEEN DENNY
REGIONAL DIRECTOR40.00$130,777$0$16,477Yes (X)
WILLIAM JOHN SCHRODER
REGIONAL DIRECTOR40.00$126,540$0$20,894Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,652,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$164,736TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
METAFORCE LLC
2342 42ND AVE ESEATTLEWA98112MARKETING$315,350
AUSA
2425 WILSON BLVDARLINGTONVA22201RENT$152,970
LEMONDES MARTHA FUQUA
3390 EAGER RDJAMESVILLENY13078RECRUITING AND RELATED RESOURCE NEEDS SU$127,538
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$50,414,651AllOtherContributionsAmt
Noncash Contributions$4,693,150NoncashContributionsAmt
Total Contributions$50,414,651TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,391TotalRevenueColumnAmt
Exclusion$34,391ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$124,113SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,243SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$130SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$130TotalRevenueColumnAmt
Exclusion-$130ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,448,912TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,261ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,974,286TotalAmt
Program Services$26,974,286ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,084,837TotalAmt
Program Services$665,065ProgramServicesAmt
Management And General$181,797ManagementAndGeneralAmt
Fundraising$237,975FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,178,085TotalAmt
Program Services$1,335,285ProgramServicesAmt
Management And General$365,004ManagementAndGeneralAmt
Fundraising$477,796FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,952TotalAmt
Program Services$133,003ProgramServicesAmt
Management And General$36,357ManagementAndGeneralAmt
Fundraising$47,592FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$244,967TotalAmt
Program Services$150,178ProgramServicesAmt
Management And General$41,052ManagementAndGeneralAmt
Fundraising$53,737FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,887TotalAmt
Program Services$701ProgramServicesAmt
Management And General$6,936ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,614TotalAmt
Program Services$4,143ProgramServicesAmt
Management And General$40,993ManagementAndGeneralAmt
Fundraising$1,478FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,007,441TotalAmt
Program Services$146,264ProgramServicesAmt
Management And General$30,742ManagementAndGeneralAmt
Fundraising$830,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$274,583TotalAmt
Program Services$82,492ProgramServicesAmt
Management And General$19,242ManagementAndGeneralAmt
Fundraising$172,849FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$221,784TotalAmt
Program Services$118,021ProgramServicesAmt
Management And General$30,853ManagementAndGeneralAmt
Fundraising$72,910FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,776TotalAmt
Program Services$89,912ProgramServicesAmt
Management And General$24,383ManagementAndGeneralAmt
Fundraising$33,481FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$648,933TotalAmt
Program Services$481,566ProgramServicesAmt
Management And General$72,254ManagementAndGeneralAmt
Fundraising$95,113FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,604TotalAmt
Program Services$3,486ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$7,305FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,385TotalAmt
Program Services$40,155ProgramServicesAmt
Management And General$10,902ManagementAndGeneralAmt
Fundraising$14,328FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,306TotalAmt
Program Services$73,039ProgramServicesAmt
Management And General$8,326ManagementAndGeneralAmt
Fundraising$10,941FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
IN-KIND PSA AIRTIME$3,108,645$2,643$3,106,002
PUBLIC RELATIONS$197,261$13,823$124,175$59,263
DUES AND SUBSCRIPTIONS$23,163$1,623$14,581$6,959
STAFF DEVELOPMENT$13,238$928$8,333$3,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,210TotalAmt
Program Services$664ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,567,957TotalAmt
Program Services$30,368,459ProgramServicesAmt
Management And General$888,826ManagementAndGeneralAmt
Fundraising$5,310,672FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,390,521BOYAmt
EOY$10,064,495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,479,222BOYAmt
EOY$2,562,895EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,501,500BOYAmt
EOY$12,632,247EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,778BOYAmt
EOY$82,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$335,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$281,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,583BOYAmt
EOY$54,336EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$9,885EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$133,521BOYAmt
EOY$110,749EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$136,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,674,125BOYAmt
EOY$25,653,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,817BOYAmt
EOY$191,580EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,493BOYAmt
EOY$315,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,310BOYAmt
EOY$507,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,439,455BOYAmt
EOY$10,819,415EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,849,360BOYAmt
EOY$14,327,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,288,815BOYAmt
EOY$25,146,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,674,125BOYAmt
EOY$25,653,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,880,955ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,318NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,369,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,863,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,665,687CurrentTaxYearMinus1YearAmt
Current Tax Year$50,414,651CurrentTaxYearAmt
Total$75,784,143TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,369,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,863,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,665,687CurrentTaxYearMinus1YearAmt
Current Tax Year$50,414,651CurrentTaxYearAmt
Total$75,784,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,695,009SubstantialContributorsTotAmt
Public Support Total170$47,089,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,017CurrentTaxYearMinus1YearAmt
Current Tax Year$34,391CurrentTaxYearAmt
Total$102,006TotalAmt
FieldValueIRS element (for citing)
Total Support$75,886,149TotalSupportAmt
Public Support CY1700.62050PublicSupportCY170Pct
Public Support PY1700.72600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,152BeginningYearBalanceAmt
Investment Earnings Or Losses-$20,508InvestmentEarningsOrLossesAmt
Other Expenditures$5,800OtherExpendituresAmt
End Year Balance$114,844EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,572BeginningYearBalanceAmt
Investment Earnings Or Losses$9,985InvestmentEarningsOrLossesAmt
Other Expenditures$1,405OtherExpendituresAmt
End Year Balance$141,152EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,088BeginningYearBalanceAmt
Investment Earnings Or Losses$12,101InvestmentEarningsOrLossesAmt
Other Expenditures$1,617OtherExpendituresAmt
End Year Balance$132,572EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,033BeginningYearBalanceAmt
Investment Earnings Or Losses$17,960InvestmentEarningsOrLossesAmt
Other Expenditures$2,905OtherExpendituresAmt
End Year Balance$122,088EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,632InvestmentEarningsOrLossesAmt
Other Expenditures$2,632OtherExpendituresAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29150BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70850PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,755OtherCostOrOtherBasisAmt
Depreciation$6,046DepreciationAmt
Book Value$709BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,175OtherCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$7,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,574OtherCostOrOtherBasisAmt
Depreciation$175,122DepreciationAmt
Book Value$46,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,336TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$173,541
LEASE LIABILITIES - FINANCE LEASES, CURRENT PORTION$71,129
LEASE LIABILITY - OPERATING LEASE$71,156
FieldValueIRS element (for citing)
Total Liability$315,826TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$50,427,225TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,318NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,631DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$21,687RevenueNotReportedAmt
Revenue Subtotal$50,448,912RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,448,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,569,588TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,631DonatedServicesUseFcltsAmt
Expenses Not Reported$1,631ExpensesNotReportedAmt
Expenses Subtotal$36,567,957ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,567,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DURING 2015, THE ORGANIZATION RECEIVED ONE DONOR-RESTRICTED ENDOWMENT FUND WHICH IS HELD IN AN INVESTMENT ACCOUNT. CORRELATING NET ASSETS ARE CLASSIFIED AS PERMANENTLY RESTRICTED. INVESTMENT INCOME AND GAINS FROM THESE INVESTMENTS ARE AVAILABLE TO BE APPROPRIATED FOR GENERAL OPERATIONAL USE. THE DONOR HAS REQUESTED THE NOMINAL VALUE OF THE GIFT BE RETAINED IN PERPETUITY TO SUPPORT THE ORGANIZATION'S ACTIVITIES. THE ORGANIZATION'S POLICY IS TO APPROPRIATE EARNINGS FROM THIS ENDOWMENT TO SUPPORT ITS PROGRAM PURPOSE ACTIVITIES.
PART X, LINE 2:THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANT MAKING, PROGRAM SERVICESHUMANITARIAN AID, EDUCATIONAL PROGRAMS$30,346
EAST ASIA AND THE PACIFIC00GRANT MAKING, PROGRAM SERVICESHUMANITARIAN AID, EDUCATIONAL PROGRAMS, VEHICLES$666,408
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANT MAKING, PROGRAM SERVICESHUMANITARIAN AID, EQUIPMENT$471,928
MIDDLE EAST AND NORTH AFRICA00GRANT MAKING, PROGRAM SERVICESHUMANITARIAN AID, MEDICAL SUPPLIES$171,444
RUSSIA AND NEIGHBORING STATES00GRANT MAKING, PROGRAM SERVICESHUMANITARIAN AID, EQUIPMENT, VEHICLES, MEDICAL SUPPLIES, OTHER SUPPLIES$25,397,122
SUB-SAHARAN AFRICA00GRANT MAKING, PROGRAM SERVICESHUMANITARIAN AID, EQUIPMENT$386,090
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$27,123,338SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$27,123,338TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANEDUCATIONAL PROGRAMS$10,610WIRE$0
EAST ASIA AND THE PACIFICEDUCATIONAL PROGRAMS$366,623WIRE$0
EAST ASIA AND THE PACIFICHUMANITARIAN AID$41,024WIRE$0
EAST ASIA AND THE PACIFICEDUCATIONAL PROGRAMS$40,396WIRE$0
EAST ASIA AND THE PACIFICHUMANITARIAN AID$0$22,487VEHICLE REPAIR SERVICECOST
EUROPE (INCLUDING ICELAND & GREENLAND)HUMANITARIAN AID$0$36,161EQUIPMENTCOST
EUROPE (INCLUDING ICELAND & GREENLAND)HUMANITARIAN AID$51,974WIRE$0
MIDDLE EAST AND NORTH AFRICAHUMANITARIAN AID$0$23,311MEDICAL SUPPLIESCOST
RUSSIA AND NEIGHBORING STATESEDUCATIONAL PROGRAMS$87,902WIRE$0
RUSSIA AND NEIGHBORING STATESHUMANITARIAN AID$50,010WIRE$0
RUSSIA AND NEIGHBORING STATESEDUCATIONAL PROGRAMS$34,125WIRE$0
SUB-SAHARAN AFRICAHUMANITARIAN AID$75,754WIRE$0
RUSSIA AND NEIGHBORING STATESHUMANITARIAN ASSISTANCE FOR UKRAINE$0$22,476,836EQUIPMENTCOST
RUSSIA AND NEIGHBORING STATESHUMANITARIAN ASSISTANCE FOR UKRAINE$0$1,465,830FOODCOST
RUSSIA AND NEIGHBORING STATESHUMANITARIAN ASSISTANCE FOR UKRAINE$0$110,752APPARELCOST
RUSSIA AND NEIGHBORING STATESHUMANITARIAN ASSISTANCE FOR UKRAINE$0$104,258VEHICLESCOST
RUSSIA AND NEIGHBORING STATESHUMANITARIAN ASSISTANCE FOR UKRAINE$0$57,807MEDICAL SUPPLIESCOST
SUB-SAHARAN AFRICAYOUTH PROGRAM$52,510WIRE$0
MIDDLE EAST AND NORTH AFRICAWOMEN'S LEADERSHIP PROGRAM$25,470WIRE$0
RUSSIA AND NEIGHBORING STATESHUMANITARIAN AID$25,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SPIRIT OF AMERICA HAS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. IT STARTS WITH SELECTION CRITERIA INCLUDING WORKING WITH THE U.S. DEPARTMENT OF DEFENSE (DOD), STATE DEPARTMENT, AND U.S. EMBASSIES TO SELECT ONLY APPROVED GRANTS/ASSISTANCE AND GRANTEES. VARIOUS MEETINGS ARE HELD TO DISCUSS THE APPROPRIATE, EFFECTIVE, AND EFFICIENT USE OF THE FUNDS. PROGRAM MANAGERS DOCUMENT THE PROGRESS OF THE APPROVED PROJECTS FUNDED BY APPROVED GRANTS IN A CLOUD-BASED SOFTWARE. THE REGIONAL DIRECTORS REVIEW AND APPROVE THE USE OF THE GRANTS. THE EXECUTIVE TEAM HAS FINAL APPROVAL OF ALL GRANTS.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART IIIN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING BETWEEN THE UNITED STATES DEPARTMENT OF DEFENSE (US DOD) AND SPIRIT OF AMERICA, THE US DOD RECEIVED GOODS PROVIDED BY SPIRIT OF AMERICA. IN SUPPORT OF HUMANITARIAN AND OTHER UNITED STATES OBJECTIVES IN UKRAINE, THE US DOD THEN PROVIDED THESE GOODS TO UKRAINE. UKRAINE WAS THE DESIGNATED FOREIGN BENEFICIARY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JIM HAKE
CEO, FOUNDER, BOARD MEMBER$275,040$0$0$0$0$0$0$0$27,738$0$302,778$0$0$0
ERNEST ZINN
CHIEF OF INTERNATIONAL OPE$238,559$0$0$0$0$0$0$0$21,300$0$259,859$0$0$0
DOROTHY O'DONNELL
CHIEF FINANCIAL OFFICER$196,468$0$0$0$0$0$0$0$27,615$0$224,083$0$0$0
TERRELL CHANDLER
DIRECTOR, INTERNATIONAL PROGRAMS$148,838$0$0$0$0$0$0$0$6,379$0$155,217$0$0$0
SHIRLEY HARTMAN
CHIEF DEVELOPMENT OFFICER$136,083$0$0$0$0$0$0$0$14,034$0$150,117$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$84,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$66,982NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,465,830NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROMOTIONS1$3,108,645FMV
Yes (X)ELECTRONICS1$32,250FMV
Yes (X)MUSICAL INSTRUMENTS1$1,500FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA CPA FIRM IS HIRED TO PREPARE THE FORM 990 AND THE FORM 990 IS FORWARDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SET OUT IN THE ORGANIZATION'S BY-LAWS. OFFICERS AND BOARD MEMBERS SELF-DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPANY PURCHASES STANDARD COMPENSATION SURVEYS AND EMPLOYEE OFFER LETTERS ARE DRAFTED BASED ON STANDARD PRACTICES DETERMINED FROM THIS INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, AN INTERNET SEARCH, OR UPON REQUEST BY INTERESTED PARTIES.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

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