HANDICAP INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HANDICAP INTERNATIONAL (EIN 55-0914744)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-29
- IRS object ID
- 202202729349300720
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-29T10:06:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550914744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDICAP INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY A MEER | PersonNm |
| Person Title | U.S. EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018912138 | PhoneNum |
| Signature | 2022-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | MEER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY & INCLUSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY A MEER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,015,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HI-US.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,613,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,908,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,341 | PYOtherRevenueAmt |
| CY Other Revenue | $5,230 | CYOtherRevenueAmt |
| PY Total Revenue | $36,631,392 | PYTotalRevenueAmt |
| CY Total Revenue | $32,015,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,824,031 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,460,561 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,346,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,387,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $504,551 | PYOtherExpensesAmt |
| CY Other Expenses | $153,238 | CYOtherExpensesAmt |
| PY Total Expenses | $36,674,593 | PYTotalExpensesAmt |
| CY Total Expenses | $32,001,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,898,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,927,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,004,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,020,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $893,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $907,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION (HI) WORKS WITH PEOPLE WITH DISABILITIES AND PEOPLE LIVING IN SITUATIONS OF VULNERABILITY, INCLUDING POVERTY, EXCLUSION, CONFLICT, AND DISASTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,109,245 | ExpenseAmt |
| Grant | $8,834,856 | GrantAmt |
| Revenue | $100,000 | RevenueAmt |
| Desc | EMERGENCY:HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION RESPONDS TO CONFLICTS, NATURAL DISASTERS, AND FOOD CRISES, PROVIDING IMMEDIATE ASSISTANCE TO PEOPLE IN THE MOST VULNERABLE CIRCUMSTANCES. IN PARTICULAR, WE PROVIDE SERVICES TO PEOPLE WITH INJURIES AND DISABILITIES, AGING ADULTS, AND ISOLATED WOMEN AND CHILDREN. BY OFFERING A MULTIDISCIPLINARY HUMANITARIAN RESPONSE TO REFUGEES, DISPLACED PEOPLE, AND THE MOST AFFECTED POPULATIONS, HI ENSURES THAT NO ONE FACES EXCLUSION DURING AN EMERGENCY. IN 2021, 29% OF FUNDS RAISED IN THE U.S. SUPPORTED EMERGENCY RELIEF EFFORTS, IN PARTICULAR CURBING THE SPREAD OF COVID-19 BY DISTRIBUTING PERSONAL HYGIENE KITS, LEADING PREVENTION EDUCATION SESSIONS FOR PEOPLE WITH DISABILITIES AND THOSE MOST AT-RISK TO THE VIRUS, AND SUPPORTING VACCINE DISTRIBUTION EFFORTS. HI TEAMS SUPPORTED SURVIVORS OF TRAUMA AND DISPLACED POPULATIONS, AND ENSURED THAT THEY KNEW HOW TO STAY SAFE AMID SO MUCH RESIDUAL, EXPLOSIVE ORDNANCE. IN THE LAST HALF OF 2021, OUR TEAMS RESPONDED TO SEVERAL RAPID-ONSET EMERGENCIES, INCLUDING THE EARTHQUAKE THAT ROCKED SOUTHWEST HAITI ON AUG. 14. THE DISASTER KILLED AT LEAST 2,200 PEOPLE AND INJURED MORE THAN 12,200 INDIVIDUALS. DAMAGE TO BUILDINGS AND INFRASTRUCTURE LEFT 650,000 PEOPLE IN NEED OF ASSISTANCE. HI TEAMS PROVIDED PSYCHOLOGICAL FIRST AID, PHYSICAL REHABILITATION CARE AND DISTRIBUTED SUPPLIES TO AFFECTED FAMILIES. THEN, TEAMS WORKED TO SAFELY CONTINUE SERVING COMMUNITIES IN AFGHANISTAN AFTER THE WITHDRAWAL OF U.S. TROOPS AND THE FALL OF THE GOVERNMENT TO THE TALIBAN. HI RESUMED ITS WORK AFTER A BRIEF INTERRUPTION, MOST NOTABLY SEEING AN UPTICK IN PATIENTS-AS MANY AS 100 A WEEK-AT ITS REHABILITATION CENTER IN KANDAHAR. ON DEC. 16, SUPER TYPHOON RAI MADE LANDFALL IN THE PHILIPPINES, KILLING MORE THAN 400 AND AFFECTING 10 MILLION OTHERS. DEVASTATING WINDS, RAIN AND FLOODS DESTROYED HOMES, WIPED OUT BRIDGES, BLOCKED ROADS AND LEFT MANY WITHOUT POWER OR ACCESS TO WATER. HI PROVIDED EMERGENCY SHELTERS FOR DISPLACED FAMILIES, DISTRIBUTED HYGIENE AND PROTECTION KITS AND GAVE FINANCIAL SUPPORT TO THOUSANDS OF FAMILIES LIVING IN AREAS HARDEST HIT BY THE EMERGENCY.EMERGENCY FUNDS ALSO FUELED CRITICAL RELIEF AND CARE TO PEOPLE IN COUNTRIES SUCH AS LIBYA, PERU, AND MADAGASCAR. WITH FUNDING FROM USAID, TEAMS WERE ABLE TO ENSURE ACCESS TO SERVICES, ADEQUATE NUTRITION, AND BASIC NECESSITIES SUCH AS SCHOOL SUPPLIES, HYGIENE PRODUCTS AND BUILDING MATERIALS, TO COMMUNITIES IN SOUTH SUDAN, CENTRAL AFRICAN REPUBLIC, AND ETHIOPIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,376,867 | ExpenseAmt |
| Grant | $8,124,539 | GrantAmt |
| Desc | DISABILITY RIGHTS AND INCLUSION:WORKING ALONGSIDE PEOPLE WITH DISABILITIES, HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION (HI) ADVOCATES FOR THEIR ACCESS TO ALL ASPECTS OF SOCIAL LIFE, INCLUDING EDUCATION, DECENT, WAGED EMPLOYMENT, COMMUNITY ACTIVITIES AND MORE. CRITICAL WORK TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS OF PERSONS WITH DISABILITIES, AND TO ORGANIZE AROUND EFFECTIVE POLICIES TO SEE THEIR RIGHTS UPHELD, ACCOUNTED FOR 27% OF THE FUNDING PROVIDED BY HI IN 2021. ORGANIZATIONS OF PERSONS WITH DISABILITY GREW STRONGER, WOMEN WERE EMPOWERED BY KNOWLEDGE OF THEIR RIGHTS, AND GROUPS OF DEVELOPMENT ACTORS COLLABORATED BETTER WITH ACTORS IN THE FIELD OF DISABILITY IN COUNTRIES SUCH AS BANGLADESH, THAILAND AND KENYA. PROJECTS IN PLACES LIKE LAOS AND SENEGAL HELPED CHILDREN THRIVE AT ACCESSIBLE AND INCLUSIVE SCHOOLS. WITH FUNDING FROM USAID, STUDENTS WITH DISABILITIES IN NEPAL WERE SUPPORTED BY THE READING FOR ALL PROJECT-INCLUDING THE DEVELOPMENT OF A MOBILE APP TO ASSIST DEAF STUDENTS, THEIR FAMILIES AND INSTRUCTORS WITH NEPALI SIGN LANGUAGE, WHILE CHILDREN WHO ARE BLIND OR DEAF GAINED ACCESS TO MAINSTREAM CLASSROOMS IN MALI'S SIKASSO REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,439,235 | ExpenseAmt |
| Grant | $6,245,273 | GrantAmt |
| Desc | REHABILITATION:PHYSICAL AND FUNCTIONAL REHABILITATION PAVE A VITAL PATH TOWARD AUTONOMY FOR PEOPLE WITH INJURIES, CHRONIC DISEASES, OR DISABILITIES. AS A PIONEER IN HUMANITARIAN REHABILITATION, ESPECIALLY AFTER NATURAL DISASTER AND CONFLICT, HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION (HI) HAS FIRMLY EMBEDDED PHYSICAL AND FUNCTIONAL REHABILITATION COMPONENTS INTO MANY OF OUR PROJECTS. IN 2021, 20% OF THE FUNDS RAISED IN THE U.S. SUPPORTED REHABILITATION PROJECTS IN PLACES SUCH AS BURKINA FASO, MOZAMBIQUE, YEMEN, AFGHANISTAN, AND BEYOND. OUR TEAMS IN KENYA WORKED IN THE DADAAB AND KAKUMA REFUGEE CAMPS TO EMPOWER REFUGEES WITH DISABILITIES, AND BOOST THEIR STRENGTH, MOBILITY AND INDEPENDENCE, IN LARGE PART THANKS TO THE GENEROSITY OF THE AMERICAN PEOPLE THROUGH A STATE DEPARTMENT PRM GRANT. OUR EXPERTS TRAINED REFUGEES TO CONDUCT PHYSICAL THERAPY SESSIONS AND HOME VISITS. DONOR SUPPORT IN NEPAL ENSURED THAT PEOPLE WHO HAD ENDURED INJURIES DURING THE 2015 EARTHQUAKE WERE ABLE TO RECEIVE IMPORTANT FOLLOW-ON CARE, INCLUDING NEW ARTIFICIAL LIMBS OR UPDATED BRACES. IN VIETNAM, PEOPLE WHO HAVE EXPERIENCED BRAIN TRAUMA, CHILDREN WITH CEREBRAL PALSY AND OTHER PEOPLE WITH DISABILITIES HAD ACCESS TO NEW AND INNOVATIVE TOOLS TO IMPROVE THEIR REHABILITATION JOURNEY-INCLUDING THE DEVELOPMENT OF THE "OPENTELEREHAB" SOFTWARE-THANKS IN PART TO FUNDING FROM USAID. MEANWHILE, IN AFGHANISTAN, HI CONTINUED PROVIDING REHABILITATION SESSIONS TO PEOPLE LIVING WITH DISABILITIES, INCLUDING CIVILIANS INJURED IN CONFLICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $6,199,598 | $6,012,854 | ARMED VIOLENCE REDUCTION:A COMPREHENSIVE HUMANITARIAN MINE ACTION STRATEGY IS KEY TO ACHIEVING NOT JUST LANDS FREE OF WEAPONS, BUT ALSO TO ENSURING THAT CIVILIANS LIVING IN DANGEROUS ZONES ARE WELL INFORMED ABOUT THE RISKS OF UNEXPLODED ORDNANCE IN THEIR COMMUNITIES, AND THE WAYS TO STAY SAFE. IN 2021, 20% OF FUNDS RAISED BY THE U.S. OFFICE OF HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION SUPPORTED ACTIVITIES TO REDUCE ARMED VIOLENCE, AND SUPPORT VICTIMS OF EXPLOSIVE REMNANTS OF WAR IN PLACES SUCH AS COLOMBIA AND LAOS.HI'S DEMINING OPERATIONS IN COLOMBIA CONTINUED TO ENSURE CIVILIAN SAFETY AND LAND RELEASE. AS A RESULT OF CONFLICT LASTING MORE THAN FIVE DECADES, COMBINED WITH DRUG-TRAFFICKING AND A SOARING CRIME RATE CAUSED BY THE COUNTRY'S SOCIAL AND ECONOMIC INEQUITIES, COLOMBIA HAS A VERY HIGH LEVEL OF ARMED VIOLENCE. MINES CONTAMINATE FORMER CONFLICT ZONES AND ENDANGER CIVILIANS' EVERYDAY LIVES. ACCORDING TO OFFICIAL FIGURES, ANTI-PERSONNEL MINES AND EXPLOSIVE REMNANTS OF WAR KILLED OR MAIMED MORE THAN 11,472 PEOPLE BETWEEN 1990 AND 2017-THE SECOND HIGHEST RATE IN THE WORLD. MORE THAN 1,000 VICTIMS WERE CHILDREN. OUR TEAMS WORKED HARD IN COLOMBIA'S CAQUET, CAUCA AND META DEPARTMENTS TO IMPROVE CIVILIAN SAFETY. ON OCT. 20, HI RETURNED THE PURAC MUNICIPALITY TO ITS RESIDENTS, FREE FROM LANDMINE CONTAMINATION.IN CAMBODIA, DEMINING TEAMS BEGAN CRITICAL WORK IN PARTNERSHIP WITH THE CAMBODIAN SELF-HELP DEMINING ORGANIZATION (CSHD) TO CLEAR MINEFIELDS AND RESTORE THE LAND CONDITIONS REQUIRED FOR SUSTAINABLE ECONOMIC AND SOCIAL DEVELOPMENT, AS WELL AS THE SAFETY OF COMMUNITIES. THE GOAL IS FOR CSHD TO TAKE OVER RESIDUAL CONTAMINATION ACTIONS AFTER 2025, WHEN CAMBODIA AIMS TO BE LANDMINE-FREE. WHILE IN LEBANON, HI CELEBRATED THE RELEASE OF LAND BACK TO COMMUNITIES IN THE NORTH, NEAR THE COUNTRY'S FAMED CEDAR FORESTS. OUR WORK TO TEST DRONE TECHNOLOGY ADVANCED FROM DETECTION OF HAZARDOUS ZONES TO USING INFRARED TO DETECT ACTUAL EXPLOSIVE ORDNANCE BURIED IN THE GROUND. |
| $1,281,643 | $1,243,039 | PREVENTION AND HEALTH:WORLDWIDE, MORE PEOPLE ARE BEING EXPOSED TO DISEASE, ROAD ACCIDENTS, OR INJURIES THAT CAN RESULT IN PERMANENT DISABILITY. GROWING INEQUALITY, CLIMATE CHANGE, REGIONAL AND LOCAL CONFLICTS, NATURAL DISASTERS, RAPID URBANIZATION, AND THE ONGOING THREAT FROM COMMUNICABLE DISEASES ARE ALL CONTRIBUTING FACTORS. SINCE 2020, COVID-19 HAS BEEN THE GREATEST PUBLIC HEALTH CHALLENGE, WITH MANY OF THE COMMUNITIES WE SERVE-PEOPLE WITH DISABILITIES, AGING PEOPLE, PEOPLE LIVING WITHOUT ACCESS TO CLEAN WATER, REFUGEES AND DISPLACED PEOPLE-FACE THE HIGHEST RISK OF INFECTION OR DEATH.IN 2021, 4% OF FUNDS RAISED SUPPORTED PREVENTION AND HEALTH PROJECTS. DONORS HELPED ENSURE THE DISTRIBUTION OF HYGIENE KITS, MASKS AND PERSONAL PROTECTIVE EQUIPMENT, AND VACCINES. IN ETHIOPIA, FOR INSTANCE, TEAMS SUPPORTED INTERNALLY DISPLACED PEOPLE, SOUTH SUDANESE REFUGEES, AND MEMBERS OF HOST COMMUNITIES THROUGH AN EMERGENCY PROTECTION AND WASH PROJECT. DESPITE COVID-19 CHALLENGES, HI CONTINUED TO INTEGRATE PREVENTION, EARLY DETECTION, AND TREATMENT OF PHYSICAL COMPLICATIONS AND DISEASES WITHIN THE EXISTING RANGE OF HEALTH SERVICES. OUR WORK TAKES INTO ACCOUNT THE FULL LIFECYCLE OF PEOPLE WITH GREATER HEALTH RISKS, AND OUR ACTIVITIES AIM TO IMPROVE THEIR QUALITY OF LIFE. IN TUNISIA, FOR INSTANCE, TEAMS SUPPORTED THE INCLUSION OF PEOPLE WITH DISABILITIES, OLDER PEOPLE, AND THOSE EXPERIENCING EXTREME VULNERABILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,481,241 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,255,893 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $31,406,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINETTE MBALLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY KELLY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE KANUCH | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY SEARING | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUES TASSI | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GAEL O'SULLIVAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN GIROIS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDITH HEUMANN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BURTON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF MEER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,235 | $0 | $37,161 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,603,525 | GovernmentGrantsAmt |
| All Other Contributions | $2,304,578 | AllOtherContributionsAmt |
| Noncash Contributions | $45 | NoncashContributionsAmt |
| Total Contributions | $31,908,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,871 | TotalRevenueColumnAmt |
| Exclusion | $1,871 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,230 | TotalRevenueColumnAmt |
| Exclusion | $5,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,015,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,101 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,460,561 | TotalAmt |
| Program Services | $30,460,561 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,396 | TotalAmt |
| Program Services | $47,200 | ProgramServicesAmt |
| Management And General | $116,413 | ManagementAndGeneralAmt |
| Fundraising | $9,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,104 | TotalAmt |
| Program Services | $605,870 | ProgramServicesAmt |
| Management And General | $206,640 | ManagementAndGeneralAmt |
| Fundraising | $103,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,908 | TotalAmt |
| Program Services | $30,890 | ProgramServicesAmt |
| Management And General | $10,654 | ManagementAndGeneralAmt |
| Fundraising | $6,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,958 | TotalAmt |
| Program Services | $117,483 | ProgramServicesAmt |
| Management And General | $29,392 | ManagementAndGeneralAmt |
| Fundraising | $17,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,371 | TotalAmt |
| Program Services | $46,849 | ProgramServicesAmt |
| Management And General | $31,145 | ManagementAndGeneralAmt |
| Fundraising | $8,377 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567 | TotalAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,636 | TotalAmt |
| Management And General | $58,636 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,040 | TotalAmt |
| Program Services | $9,562 | ProgramServicesAmt |
| Management And General | $32,635 | ManagementAndGeneralAmt |
| Fundraising | $16,843 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,310 | TotalAmt |
| Program Services | $5,701 | ProgramServicesAmt |
| Management And General | $6,050 | ManagementAndGeneralAmt |
| Fundraising | $29,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,956 | TotalAmt |
| Program Services | $303 | ProgramServicesAmt |
| Management And General | $24,621 | ManagementAndGeneralAmt |
| Fundraising | $28,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,398 | TotalAmt |
| Management And General | $27,398 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,644 | TotalAmt |
| Program Services | $57,924 | ProgramServicesAmt |
| Management And General | $26,289 | ManagementAndGeneralAmt |
| Fundraising | $11,431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,776 | TotalAmt |
| Program Services | $7,698 | ProgramServicesAmt |
| Management And General | $2,773 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,922 | TotalAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,285 | TotalAmt |
| Management And General | $26,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & PUBS. | $45,780 | $15,371 | $29,200 | $1,209 |
| DIRECT MAIL | $28,772 | $28,772 | ||
| STAFF TRAINING | $2,969 | $458 | $2,452 | $59 |
| RECOVERY OF ALLOWANCE | -$302,565 | -$302,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,001,536 | TotalAmt |
| Program Services | $31,406,588 | ProgramServicesAmt |
| Management And General | $333,282 | ManagementAndGeneralAmt |
| Fundraising | $261,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,156 | BOYAmt |
| EOY | $263,647 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,632 | BOYAmt |
| EOY | $2,880,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,201,670 | BOYAmt |
| EOY | $12,705,227 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,538 | BOYAmt |
| EOY | $25,580 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,707 | BOYAmt |
| EOY | $33,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397 | BOYAmt |
| EOY | $12,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042 | BOYAmt |
| EOY | $7,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,898,142 | BOYAmt |
| EOY | $15,927,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,134 | BOYAmt |
| EOY | $673,700 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,306,954 | BOYAmt |
| EOY | $14,338,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,533 | BOYAmt |
| EOY | $7,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,004,621 | BOYAmt |
| EOY | $15,020,143 | 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 | $330,026 | BOYAmt |
| EOY | $289,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,495 | BOYAmt |
| EOY | $617,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,521 | BOYAmt |
| EOY | $907,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,898,142 | BOYAmt |
| EOY | $15,927,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,668 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,877,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,423,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,139,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,613,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,908,103 | CurrentTaxYearAmt |
| Total | $151,962,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,877,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,423,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,139,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,613,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,908,103 | CurrentTaxYearAmt |
| Total | $151,962,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,202,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $146,759,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871 | CurrentTaxYearAmt |
| Total | $12,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,230 | CurrentTaxYearAmt |
| Total | $24,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,998,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,618 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95780 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,825 | DepreciationAmt |
| Book Value | $6,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,332 | DepreciationAmt |
| Book Value | $5,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,143 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $7,825 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,825 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,413,291 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,398,087 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,398,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,015,204 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,015,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,399,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,398,087 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,398,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,001,536 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,001,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2021, HI US HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $903,132 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,361,606 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $516,943 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $4,645,920 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,509,720 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $10,711,855 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,811,385 |
| 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 | $30,460,561 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,460,561 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $903,132 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $3,361,606 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $516,943 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $4,645,920 | WIRE | $0 |
| SOUTH ASIA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $6,509,720 | WIRE | $0 |
| SUB-SAHARAN AFRICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $10,711,855 | WIRE | $0 |
| SOUTH AMERICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, ARMED VIOLENCE REDUCTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $3,811,385 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STRICT DUE DILIGENCE OF THE RECIPIENT ORGANIZATION IS CONDUCTED BEFORE ANY GRANTS ARE AWARDED. ALL AWARDS TO HI ARE JOINTLY IMPLEMENTED WITH THE HI FEDERATION, WHICH IS ALSO SUBJECT TO ALL AWARD TERMS AND CONDITIONS. GRANTS ARE CLOSELY MONITORED AND RECIPIENTS ARE REQUIRED TO SHOW THAT FUNDS WERE DEVOTED TO THE SPECIFIC EXEMPT PURPOSES DETAILED IN THE GRANT DOCUMENTS. ANY UNUSED FUNDS ARE RETURNED TO HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION (HI). PROJECT IMPLEMENTATION IS MONITORED AND EVALUATED BY HI STAFF THROUGH PERIODIC FIELD VISITS. FINANCIAL AND PROGRESS REPORTS ARE RECEIVED PERIODICALLY ACCORDING TO THE AGREEMENT FOR EACH GRANT. ALL AWARDS TO HI ARE SUB-GRANTED TO OUR IMPLEMENTING PARTNER, HI FEDERATION. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF MEER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $135,871 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $364 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,476 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,685 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,396 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SEE PART II FOR BONUS PAYMENTS MADE TO JEFF MEER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND CIRCULATED TO ALL BOARD MEMBERS AND EXECUTIVE STAFF FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ANNUALLY THEREAFTER. UPON ELECTION TO THE BOARD OF DIRECTORS, NEW MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW HI'S DEFINITION OF CONFLICT FROM THE ORGANIZATION'S BYLAWS AND SIGN A NEW CONFLICT OF INTEREST STATEMENT. WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE CORPORATION, S/HE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A POTENTIAL CONFLICT, S/HE SHALL DISCLOSE IT TO THE BOARD OR AN EXECUTIVE COMMITTEE. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER "SUPERVISOR") SHALL DETERMINE WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE SUPERVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HI BOARD REVIEWS COMPARABILITY DATA OF SALARIES FOR CEOS OF SIMILARLY SIZED NGOS IN DETERMINING THE COMPENSATION PACKAGE FOR HI'S U.S. EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW FOR THE U.S. EXECUTIVE DIRECTOR TOOK PLACE IN MARCH 2015 AND THE COMPENSATION PROCESS WAS DOCUMENTED. THE CHAIRMAN OF THE BOARD REVIEWS THE U.S. EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY IN LINE WITH THE 2015 BENCHMARKS. SINCE 2015, INCREASES CONSIST OF COST-OF-LIVING ADJUSTMENTS. THE U.S. EXECUTIVE DIRECTOR DETERMINES OTHER EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | HI PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES TO THE PUBLIC UPON REQUEST. |
Comments