INTERNATIONAL RELIEF TEAMS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL RELIEF TEAMS (EIN 33-0412751)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-01
- IRS object ID
- 202531219349301798
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T13:34:58-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953132551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JGD & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 TOWNE CENTRE DRIVE 340 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921221274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE URANGA | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6192847979 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL P SCHREIBER | PreparerPersonNm |
| PTIN | P00089202 | PTIN |
| Phone | 8585871000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSE URANGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 CAMINO DEL RIO SOUTH A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,991,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,503,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,691,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,727,979 | PYTotalRevenueAmt |
| CY Total Revenue | $49,991,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,879,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,716,180 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $940,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $923,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $535,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,546,581 | PYOtherExpensesAmt |
| CY Other Expenses | $1,273,286 | CYOtherExpensesAmt |
| PY Total Expenses | $52,366,965 | PYTotalExpensesAmt |
| CY Total Expenses | $49,912,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$638,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,535,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,601,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $583,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $452,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,952,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,148,872 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INTERNATIONAL RELIEF TEAMS IS A NON-PROFIT INTERNATIONAL RELIEF AND DEVELOPMENT ORGANIZATION DEDICATED TO ALLIEVIATING HUMAN SUFFERING BY PROVIDING CRITICAL ASSISTANCE TO VICTIMS OF DISASTER, PROFOUND POVERTY AND NEGLECT WORLDWIDE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,539,476 | ExpenseAmt |
| Grant | $46,823,406 | GrantAmt |
| Desc | BUILDING HEALTHY COMMUNITIES, GUATEMALA AND LEBANON - PROVIDED MORE THAN $46 MILLION IN MEDICINES TO CLINICS AND HOSPITALS SERVING THE POOR.DONATIONS TO OTHER NONPROFIT ORGANIZATIONS (4 COUNTRIES REPRESENT 90% OF THE $488K): - KENYA $243,875 - TIJUANA $108,608 - LEBANON $40,000 - ISRAEL GAZA $50,000 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,209,002 | ExpenseAmt |
| Grant | $892,774 | GrantAmt |
| Desc | DISASTER RELIEF, UKRAINE WAR - WORKED WITH ON-SITE PARTNERS TO PROVIDE MORE THAN $250K IN EMERGENCY FOOD, WATER, SHELTER, HYGIENE KITS, MEDICAL SUPPLIES AND CASH TRANSFERS TO REFUGEES IN UKRAINE.DONATIONS TO OTHER NONPROFIT ORGANIZATIONS (5 COUNTRIES + DOMESTIC PROJECTS REPRESENT 90% OF THE $828K): - UKRAINE $200K - ISRAEL GAZA $200K - SYRIA $90K - SUDAN $75K - MOROCCO $50K - USA $131K | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,748,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE URANGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| RICH YOUSKO | |||||||
| CHAIMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY R CARR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI DAVIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY GILBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KRAUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER READ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA KERNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY FARIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE M URANGA | |||||||
| COO | 45.00 | $157,361 | $0 | $30,500 | Yes (X) | ||
| ANGELICA OCAMPO | |||||||
| FORMER CEO | 45.00 | $192,439 | $0 | $15,615 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WAYWARD KIND | |||||
| 8779 HIGHWOOD DR | SAN DIEGO | CA | 92119 | MARKETING SERVICES | $195,134 |
| OPTIMA OFFICE INC | |||||
| 5120 SHOREHAM PLACE STE 285 | SAN DIEGO | CA | 92122 | ACCOUNTING SERVICES | $162,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $49,691,708 | AllOtherContributionsAmt |
| Noncash Contributions | $46,334,423 | NoncashContributionsAmt |
| Total Contributions | $49,691,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,004 | TotalRevenueColumnAmt |
| Exclusion | $300,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,991,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,757 | TotalAmt |
| Program Services | $1,381,757 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,334,423 | TotalAmt |
| Program Services | $46,334,423 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,800 | TotalAmt |
| Program Services | $129,426 | ProgramServicesAmt |
| Management And General | $125,928 | ManagementAndGeneralAmt |
| Fundraising | $94,446 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,059 | TotalAmt |
| Program Services | $168,050 | ProgramServicesAmt |
| Management And General | $162,656 | ManagementAndGeneralAmt |
| Fundraising | $114,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,463 | TotalAmt |
| Program Services | $27,027 | ProgramServicesAmt |
| Management And General | $20,608 | ManagementAndGeneralAmt |
| Fundraising | $14,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,789 | TotalAmt |
| Program Services | $25,041 | ProgramServicesAmt |
| Management And General | $26,579 | ManagementAndGeneralAmt |
| Fundraising | $14,169 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,711 | TotalAmt |
| Program Services | $97,117 | ProgramServicesAmt |
| Management And General | $140,028 | ManagementAndGeneralAmt |
| Fundraising | $64,566 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,006 | TotalAmt |
| Program Services | $93,980 | ProgramServicesAmt |
| Management And General | $79,882 | ManagementAndGeneralAmt |
| Fundraising | $126,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,264 | TotalAmt |
| Program Services | $62,525 | ProgramServicesAmt |
| Management And General | $30,515 | ManagementAndGeneralAmt |
| Fundraising | $56,224 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $376,336 | $356,711 | $11,511 | $8,114 |
| AMORTIZATION OF RIGHT O | $75,110 | $29,311 | $15,774 | $30,025 |
| BANK FEES | $38,323 | $15,854 | $12,969 | $9,500 |
| OUTSOURCED SERVICES | $28,082 | $26,229 | $1,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143 | TotalAmt |
| Program Services | $333 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,912,577 | TotalAmt |
| Program Services | $48,748,478 | ProgramServicesAmt |
| Management And General | $628,257 | ManagementAndGeneralAmt |
| Fundraising | $535,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,076 | BOYAmt |
| EOY | $158,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,282 | BOYAmt |
| EOY | $1,467,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,207 | BOYAmt |
| EOY | $98,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,167 | BOYAmt |
| EOY | $34,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,116 | BOYAmt |
| EOY | $4,087,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,701 | BOYAmt |
| EOY | $1,685,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535,549 | BOYAmt |
| EOY | $7,601,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,914 | BOYAmt |
| EOY | $149,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $38,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,093 | BOYAmt |
| EOY | $264,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,007 | BOYAmt |
| EOY | $452,687 | 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 | $5,628,531 | BOYAmt |
| EOY | $6,066,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,011 | BOYAmt |
| EOY | $1,082,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,952,542 | BOYAmt |
| EOY | $7,148,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535,549 | BOYAmt |
| EOY | $7,601,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $79,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,875 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $64,320 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $46,135,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,694,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,327,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,503,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,691,708 | CurrentTaxYearAmt |
| Total | $251,352,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,135,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,694,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,327,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,503,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,691,708 | CurrentTaxYearAmt |
| Total | $251,352,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $251,352,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,004 | CurrentTaxYearAmt |
| Total | $701,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $252,054,546 | TotalSupportAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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 | $1,326,743 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $111,041 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,447,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,103,500 | BeginningYearBalanceAmt |
| Contributions | $140,418 | ContributionsAmt |
| Investment Earnings Or Losses | $82,825 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,326,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,021,094 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $1,103,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,169 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $1,021,094 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $877,843 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58,326 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $946,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,558 | DepreciationAmt |
| Book Value | $6,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,957 | DepreciationAmt |
| Book Value | $28,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,096 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $4,087,190 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,087,190 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $237,848 |
| ENDOWMENT FUND DONOR RESTSTRICTIONS | $877,119 |
| ENDOWMENT FUND WITHOUT DONOR RESTRICTIONS | $570,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,685,632 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $264,856 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $264,856 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,044,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,875 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $52,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,991,712 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,991,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,848,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,848,257 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $64,320 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $64,320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,912,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | ADDITIONAL GRANT EXPENSE 64,320. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AN NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES | $5,492,721 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES | $40,841,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $46,334,423 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $46,334,423 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| MIDDLE EAST AN NORTH AFRICA | MEDICAL SUPPLIES | $0 | $5,492,721 | MEDICAL SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL SUPPLIES | $0 | $40,841,702 | MEDICAL SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL RELIEF TEAMS (IRT) IS NOT A GRANT MAKING ORGANIZATION. 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 REQUIRED TO SUBMIT A WRITTEN REPORT OF THE USE OF THE ASSISTANCE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF KIDS KINGDOM | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 820620967 | 501C(3) | $50,500 | $0 | FOOD AND EDUCATION FOR KIDS |
| CONVOY OF HOPE | ||||||||
| 1 CONVOY DR | SPRINGFILED | MO | 65802 | 680051386 | 501C(3) | $430,592 | $0 | SUPPLIES FOR DISASTER RELIEF PROGRAMS |
| CONCERN WORLDWIDE | ||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | 132712030 | 501C(3) | $350,000 | $0 | FUNDS FOR FOOD, WATER, AND SHELTER |
| MODEH ANI | ||||||||
| 15737 ROYAL RIDGE RD | SHERMAN OAKS | CA | 91403 | 060726487 | 501C(3) | $48,870 | $0 | FUNDS FOR SYRIA MEDICAL SUPPLIES |
| WAM INC | ||||||||
| 1540 KELLER PARKWAY SUITE 3405 | KELLER | TX | 76248 | 462364153 | 501C(3) | $80,000 | $0 | FOOD VOUCHERS SYRIA AND LEBANON HYDROPONICS GARDEN |
| PROJECT MERCY | ||||||||
| 12648 CHERRYWOOD STREET | POWAY | CA | 92064 | 330677892 | 501C(3) | $100,600 | $0 | BUILD HOMES IN TIJUANA |
| AMERICAN JEWISH JOINT DISTRIBUTIONS COMMITTEE | ||||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | 131656634 | 501C(3) | $50,000 | $0 | SUPPORT ACTIVITIES IN ISRAEL |
| AMERICAN NEAR EAST REFUGEE AID | ||||||||
| 1111 14TH ST NW | WASHINGTON | DC | 20005 | 520882226 | 501C(3) | $200,000 | $0 | HYGIENE KITS AND FOOD IN GAZA AND ISRAEL |
| EDESIA NUTRITION | ||||||||
| 550 ROMANO VINEYARD WAY | NORTH KINGSTOWN | RI | 02852 | 260359866 | 501C(3) | $43,875 | $0 | FOOD SUPPLEMENT IN KENYA |
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 12400 WILSHIRE BLVD 1500 | LOS ANGELES | CA | 90025 | 953949646 | 501C(3) | $10,000 | $0 | FOOD RELIEF IN LIBYA |
| CHINLE CHAPTER GOVERNMENT | ||||||||
| PO BOX 1809 | CHINLE | AZ | 86503 | 501C(3) | $17,320 | $0 | RENTAL OF HEAVY DUTY EQUIPMENT FOR CLEANUP OF FLOOD RESPONSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELICA OCAMPO | ||||||||||||||
| FORMER CEO | $181,639 | $0 | $10,800 | $0 | $0 | $0 | $15,615 | $0 | $0 | $0 | $208,054 | $0 | $0 | $0 |
| ROSE M URANGA | ||||||||||||||
| COO | $146,561 | $0 | $10,800 | $0 | $0 | $0 | $30,500 | $0 | $0 | $0 | $187,861 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 2 | FormAndLineReferenceDesc |
| Explanation | THIS AMOUNT PAID TO THE FORMER CEO AS A SEVERANCE PAYMENT WAS $37,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,334,423 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WAC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A COPY OF FROM 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 EXECITIVE 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 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 THE EXECUTIVE DIRECTOR/CEOS COMPENSATION. |
| 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: | ADDITIONAL GRANT EXPENSE 64,320. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE AUDIT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |
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