EPISCOPAL RELIEF AND DEVELOPMENT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EPISCOPAL RELIEF AND DEVELOPMENT (EIN 73-1635264)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-13
IRS object ID
202202869349301310
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

FieldValueIRS element (for citing)
Return2022-10-13T09:19:13-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731635264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL RELIEF AND DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPISBusinessNameControlTxt
Phone8553124325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTHER COHENPersonNm
Person TitleCOOPersonTitleTxt
Phone8553124325PhoneNum
Signature2022-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstESTHERPersonFirstNm
Person LastCOHENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT W RADTKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,083,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPISCOPALRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE OFFER A COMPASSIONATE RESPONSE TO HUMAN SUFFERING THROUGH DISASTER RELIEF PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers1575TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,685,463PYContributionsGrantsAmt
CY Contributions Grants$24,468,299CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,612,481PYInvestmentIncomeAmt
CY Investment Income$1,611,306CYInvestmentIncomeAmt
PY Other Revenue$16,073PYOtherRevenueAmt
CY Other Revenue$3,785CYOtherRevenueAmt
PY Total Revenue$19,314,017PYTotalRevenueAmt
CY Total Revenue$26,083,390CYTotalRevenueAmt
PY Grants And Similar Paid$8,417,996PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,492,167CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,472,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,597,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$517,272PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$498,494CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,500,716CYTotalFundraisingExpenseAmt
PY Other Expenses$2,990,193PYOtherExpensesAmt
CY Other Expenses$2,701,062CYOtherExpensesAmt
PY Total Expenses$20,398,029PYTotalExpensesAmt
CY Total Expenses$22,289,072CYTotalExpensesAmt
PY Revenues Less Expenses-$1,084,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,794,318CYRevenuesLessExpensesAmt
Total Assets BOY$32,912,605TotalAssetsBOYAmt
Total Assets EOY$33,719,475TotalAssetsEOYAmt
Total Liabilities BOY$8,345,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,529,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,567,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,189,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEPISCOPAL RELIEF & DEVELOPMENT (THE ORGANIZATION") IS AN AFFILIATE OF THE DOMESTIC AND FOREIGN MISSIONARY SOCIETY OF THE PROTESTANT EPISCOPAL CHURCH OF THE UNITED STATES OF AMERICA (THE "SOCIETY OR "DFMS"). (SEE SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,207,740ExpenseAmt
Grant$7,451,563GrantAmt
Revenue$2,000RevenueAmt
DescSUSTAINABLE DEVELOPMENTEPISCOPAL RELIEF & DEVELOPMENT IS FOCUSED ON PARTNERING WITH COMMUNITIES WORLDWIDE TO OVERCOME THE CHALLENGES OF HUNGER, POVERTY AND DISEASE THROUGH A FULLY INTEGRATED AND HOLISTIC APPROACH TO DEVELOPMENT. USING THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) AS A FRAMEWORK, THE ORGANIZATION CREATES LONG-TERM DEVELOPMENT STRATEGIES, DEMONSTRATING A MEASURABLE IMPACT IN THREE TRANSFORMATIVE PROGRAM PRIORITIES: WOMEN, CHILDREN AND CLIMATE RESILIENCE. (SEE SCHEDULE O)WOMEN - FOCUSES ON HELPING COMMUNITIES PROMOTE THE RIGHTS OF WOMEN AND CHILDREN AND MOVE TOWARD THE VISION THAT EVERYONE DESERVES A LIFE FREE FROM VIOLENCE IN A SOCIETY WHERE THEY ARE TREATED WITH DIGNITY AND RESPECT. ONLY THEN CAN COMMUNITIES TRULY HEAL AND THRIVE. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/WOMEN.CHILDREN - SUPPORTS AND PROTECTS KIDS UNDER SIX SO THEY REACH APPROPRIATE HEALTH AND DEVELOPMENTAL MILESTONES. THIS FOCUS ON EARLY DEVELOPMENT IS FOUNDATIONAL AND CRITICAL TO HELPING CHILDREN ACHIEVE THEIR FULL POTENTIAL AS FUTURE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CHILDREN.CLIMATE RESILIENCE - FOCUSES ON HOW FAMILIES AND COMMUNITIES CAN WORK TOGETHER TO ADAPT TO THE EFFECTS OF RAPIDLY CHANGING WEATHER PATTERNS. THIS WORK INCLUDES PREPARING FOR AND RECOVERING FROM CLIMATE-INFLUENCED EVENTS SUCH AS FLOODS, HURRICANES AND OTHER DISASTERS. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/PRIORITIES/CLIMATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,384,925ExpenseAmt
Grant$3,040,604GrantAmt
Revenue$0RevenueAmt
DescDISASTER RELIEF & RECOVERYIN COLLABORATION WITH LOCAL ANGLICAN AND ECUMENICAL PARTNERS, EPISCOPAL RELIEF & DEVELOPMENT RESPONDS TO EMERGENCIES, BOTH NATURAL AND HUMAN-CAUSED, IN THE US AND AROUND THE WORLD - PROVIDING ASSISTANCE TO HELP ALLEVIATE SUFFERING, RESTORE DIGNITY AND JUMP-START ECONOMIC RECOVERY. WITH TECHNICAL AND FINANCIAL SUPPORT FROM THE ORGANIZATION, CHURCH AND OTHER PARTNERS DELIVER CRITICAL SUPPLIES SUCH AS FOOD, WATER AND OTHER NECESSITIES AFTER EMERGENCIES, AND REMAIN PRESENT LONG AFTER THE CRISIS IS OVER TO HELP COMMUNITIES HEAL, RECOVER AND REBUILD LONG-TERM. EPISCOPAL RELIEF & DEVELOPMENT FOCUSES ON REACHING THE MOST UNDERSERVED AND MARGINALIZED COMMUNITIES, AND ACCOMPANYING THEM THROUGH THE LONG-TERM RECOVERY PROCESS. (SEE SCHEDULE O)US DISASTER PROGRAM - THROUGH A WIDE NETWORK OF EPISCOPAL DIOCESES AND OTHER CHURCH INSTITUTIONS IN THE US, THE ORGANIZATION OFFERS RESOURCES AND TRAINING TO HELP PEOPLE PREPARE FOR DISASTERS AND PROVIDE EMERGENCY SUPPORT SO VULNERABLE COMMUNITIES CAN MAKE A FULL AND SUSTAINED RECOVERY. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/US-DISASTER-PROGRAM.DISASTER RISK REDUCTION WORKING WITH ANGLICAN PARTNERS AROUND THE WORLD, THE ORGANIZATION'S EFFORTS HELP INDIVIDUALS AND CONGREGATIONS PREPARE IN ADVANCE OF CRISES TO REDUCE THE IMPACT ON VULNERABLE AND UNDERSERVED COMMUNITIES. THIS INVOLVES COORDINATION AND TRAINING OF LOCAL PARTNERS AND COMMUNITIES SO THEY ARE BETTER ABLE TO SERVE AND CARE FOR AT-RISK POPULATIONS. LEARN MORE AT HTTPS://WWW.EPISCOPALRELIEF.ORG/PROGRAM/DISASTER-RISK-REDUCTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,592,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTHER COHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125180514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THE MOST REV MICHAEL B CURRY
PRES. BISHOP, EX-OFF. & HON CHAIR1.0040.00Yes (X)Yes (X)$0$309,605$117,379
ROBERT W RADTKE
EX-OFFICIO-PRESIDENT & CEO40.000.00Yes (X)Yes (X)$317,570$0$66,670
N KURT BARNES
EX-OFFICIO MEMBER & CFO (EC)1.0040.00Yes (X)$0$270,868$61,217
REV DEACON GEOFFREY T SMITH
EX-OFFICIO MEMBER & COO (EC)1.0040.00Yes (X)$0$234,673$72,122
TERI LAWVER
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
SOPHIE HOLLINGSWORTH
VICE CHAIR (THRU 12/31/21)1.000.00Yes (X)Yes (X)$0$0$0
JOHN A MACKINNON
SECRETARY (THRU 12/31/21)1.000.00Yes (X)Yes (X)$0$0$0
DAVID M MARTIN JR
TREASURER (AS OF 01/21)1.000.00Yes (X)Yes (X)$0$0$0
THE RT REV JEFFREY D LEE
TREASURER (THRU 01/21)1.000.00Yes (X)Yes (X)$0$0$0
SHIRLEY STOVER ALLEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROSALIE S BALLENTINE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIGUEL ESCOBAR
BOARD MEMBER1.000.00Yes (X)$0$0$0
THE RT REV MARY GRAY-REEVES
BOARD MEMBER1.000.00Yes (X)$0$0$0
THE RT REV JENNIFER BASKERVILLE-BUR
BOARD MEMBER (AS OF 01/21)1.000.00Yes (X)$0$0$0
DR ROBERT JI MCCOUCH
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURA ELLEN MUGLIA
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL CARSCADDON
BOARD MEMBER (01/21-07/21)1.000.00Yes (X)$0$0$0
THE REV STEVEN D PAULIKAS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KAREN LONGENECKER LCSW
BOARD MEMBER (AS OF 01/21)1.000.00Yes (X)$0$0$0
MATT SILVA
BOARD MEMBER1.000.00Yes (X)$0$0$0
KENNETH JONES II
BOARD MEMBER (AS OF 01/21)1.000.00Yes (X)$0$0$0
ABAGAIL NELSON
EXECUTIVE VICE PRESIDENT40.000.00Yes (X)$246,310$0$72,351
ESTHER COHEN
CHIEF OPERATING OFFICER40.000.00Yes (X)$228,212$0$53,736
ELIZABETH DEISROTH
VP, ADVANCEMENT40.000.00$177,236$0$52,845Yes (X)
MALAIKA KAMUNANWIRE
VP, MARKETING & COMMUNICATION40.000.00$168,500$0$47,335Yes (X)
TAMMI MOTT
VP, INTL PROGRAM OPS40.000.00$150,135$0$44,025Yes (X)
DR CHISECHE S MIBENGE
DIRECTOR, GENDER INITIATIVES40.000.00$151,259$0$30,438Yes (X)
EMILY BLOOM
DIRECTOR, INSTITUTIONAL PARTNERSHIPS40.000.00$159,531$0$13,631Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,598,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$815,146TotReportableCompRltdOrgAmt
Total Other Compensation$631,749TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOORNEW YORKNY10036FUNDRAISING$498,494
PLANET PROFESSIONAL
183 MADISON AVENUE SUITE 1103NEW YORKNY10016TEMP STAFFING$101,253
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,207,245GovernmentGrantsAmt
All Other Contributions$23,261,054AllOtherContributionsAmt
Total Contributions$24,468,299TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,611,306TotalRevenueColumnAmt
Exclusion$1,611,306ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
STUDY TOURS611710$2,000$2,000
MISCELLANEOUS REVENUE900099$1,785$1,785
FieldValueIRS element (for citing)
Other Revenue Total$3,785OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,083,390TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,613,091ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,914,860TotalAmt
Program Services$1,914,860ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,577,307TotalAmt
Program Services$8,577,307ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$792,092TotalAmt
Program Services$565,773ProgramServicesAmt
Management And General$101,757ManagementAndGeneralAmt
Fundraising$124,562FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,510,452TotalAmt
Program Services$3,935,991ProgramServicesAmt
Management And General$707,904ManagementAndGeneralAmt
Fundraising$866,557FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$551,415TotalAmt
Program Services$429,011ProgramServicesAmt
Management And General$58,135ManagementAndGeneralAmt
Fundraising$64,269FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,322,603TotalAmt
Program Services$992,834ProgramServicesAmt
Management And General$111,989ManagementAndGeneralAmt
Fundraising$217,780FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$420,787TotalAmt
Program Services$316,146ProgramServicesAmt
Management And General$48,985ManagementAndGeneralAmt
Fundraising$55,656FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,399TotalAmt
Program Services$17,660ProgramServicesAmt
Fundraising$1,739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,144TotalAmt
Program Services$101,325ProgramServicesAmt
Management And General$10,819ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$498,494TotalAmt
Fundraising$498,494FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,082TotalAmt
Management And General$90,082ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$881,645TotalAmt
Program Services$853,120ProgramServicesAmt
Management And General$10,364ManagementAndGeneralAmt
Fundraising$18,161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,682TotalAmt
Program Services$52,185ProgramServicesAmt
Management And General$992ManagementAndGeneralAmt
Fundraising$103,505FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,324TotalAmt
Program Services$82,839ProgramServicesAmt
Management And General$9,336ManagementAndGeneralAmt
Fundraising$6,149FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,948TotalAmt
Program Services$19,948ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,661TotalAmt
Program Services$8,957ProgramServicesAmt
Management And General$14,872ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$191,555TotalAmt
Program Services$173,730ProgramServicesAmt
Management And General$6,411ManagementAndGeneralAmt
Fundraising$11,414FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,414TotalAmt
Management And General$14,414ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,759TotalAmt
Program Services$58,371ProgramServicesAmt
Management And General$2,012ManagementAndGeneralAmt
Fundraising$6,376FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND MAILING$678,330$191,912$4,372$482,046
EQUIPMENT/SOFTWARE/COMP$345,718$300,238$2,304$43,176
RESOURCE AND REFERENCE$1,401$458$943

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,289,072TotalAmt
Program Services$18,592,665ProgramServicesAmt
Management And General$1,195,691ManagementAndGeneralAmt
Fundraising$2,500,716FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,691,027BOYAmt
EOY$8,091,093EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,303,941BOYAmt
EOY$4,062,027EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$277,512BOYAmt
EOY$227,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$485,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$454,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,125BOYAmt
EOY$30,710EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,176,893BOYAmt
EOY$20,833,079EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$418,107BOYAmt
EOY$474,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,912,605BOYAmt
EOY$33,719,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,177,078BOYAmt
EOY$1,755,018EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,168,024BOYAmt
EOY$2,774,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,345,102BOYAmt
EOY$4,529,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,040,923BOYAmt
EOY$16,309,220EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,526,580BOYAmt
EOY$12,880,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,567,503BOYAmt
EOY$29,189,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,912,605BOYAmt
EOY$33,719,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,794,318ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,363NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$346,212DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,142,512OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,091,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,083,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,190,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,685,463CurrentTaxYearMinus1YearAmt
Current Tax Year$24,468,299CurrentTaxYearAmt
Total$103,520,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,091,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,083,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,190,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,685,463CurrentTaxYearMinus1YearAmt
Current Tax Year$24,468,299CurrentTaxYearAmt
Total$103,520,198TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$494,593SubstantialContributorsTotAmt
Public Support Total170$103,025,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,756,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,612,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,611,306CurrentTaxYearAmt
Total$9,553,541TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,598CurrentTaxYearMinus1YearAmt
Current Tax Year$1,785CurrentTaxYearAmt
Total$96,591TotalAmt
FieldValueIRS element (for citing)
Total Support$113,170,330TotalSupportAmt
Gross Receipts Rltd Activities$514,391GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91040PublicSupportCY170Pct
Public Support PY1700.91800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 98. 2018 AMOUNT: $ 6,074. 2019 AMOUNT: $ 85,036. 2020 AMOUNT: $ 3,598. 2021 AMOUNT: $ 1,785.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,176,893BeginningYearBalanceAmt
Investment Earnings Or Losses$1,642,669InvestmentEarningsOrLossesAmt
Other Expenditures$896,401OtherExpendituresAmt
Administrative Expenses$90,082AdministrativeExpensesAmt
End Year Balance$20,833,079EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,418,856BeginningYearBalanceAmt
Investment Earnings Or Losses$3,402,914InvestmentEarningsOrLossesAmt
Other Expenditures$2,537,714OtherExpendituresAmt
Administrative Expenses$107,163AdministrativeExpensesAmt
End Year Balance$20,176,893EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,526,543BeginningYearBalanceAmt
Investment Earnings Or Losses$3,591,513InvestmentEarningsOrLossesAmt
Other Expenditures$2,569,882OtherExpendituresAmt
Administrative Expenses$129,318AdministrativeExpensesAmt
End Year Balance$19,418,856EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,823,864BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,373,964InvestmentEarningsOrLossesAmt
Other Expenditures$1,790,874OtherExpendituresAmt
Administrative Expenses$132,483AdministrativeExpensesAmt
End Year Balance$18,526,543EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,284,923BeginningYearBalanceAmt
Contributions$541,434ContributionsAmt
Investment Earnings Or Losses$3,786,352InvestmentEarningsOrLossesAmt
Other Expenditures$2,645,324OtherExpendituresAmt
Administrative Expenses$143,521AdministrativeExpensesAmt
End Year Balance$21,823,864EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94032BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02007PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03961TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,450OtherCostOrOtherBasisAmt
Depreciation$6,056DepreciationAmt
Book Value$2,394BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,905OtherCostOrOtherBasisAmt
Depreciation$448,589DepreciationAmt
Book Value$28,316BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,710TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT BENEFITS$2,560,771
DUE TO DFMS$214,202
FieldValueIRS element (for citing)
Total Liability$2,774,973TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,383,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,363NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,212,471DonatedServicesAndUseFcltsAmt
Other Revenue$56,702OtherRevenueAmt
Revenue Not Reported$1,300,536RevenueNotReportedAmt
Revenue Subtotal$26,083,390RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,083,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,847,755TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,558,683DonatedServicesUseFcltsAmt
Expenses Not Reported$1,558,683ExpensesNotReportedAmt
Expenses Subtotal$22,289,072ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,289,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION MAINTAINS TWO BENEFICIAL INTERESTS IN TRUSTS, THAT ARE HELD AND MANAGED BY THE DOMESTIC AND FOREIGN MISSIONARY SOCIETY OF THE PROTESTANT EPISCOPAL CHURCH OF THE UNITED STATES OF AMERICA. BOTH OF THESE FUNDS HOLD DONOR AND BOARD-DESIGNATED FUNDS THAT ARE USED TO SUPPORT THE ADMINISTRATIVE AND PROGRAMMATIC ACTIVITIES OF THE EPISCOPAL RELIEF AND DEVELOPMENT FUND. IN ADDITION, CERTAIN DONORS HAVE ESTABLISHED TRUSTS WITH THIRD-PARTY ADMINISTRATORS, TYPICALLY BANKS OR OTHER EPISCOPAL ENTITIES, THE TERMS OF WHICH REQUIRE THE INCOME EARNED FROM SUCH GIFTS TO BE PAID TO THE ORGANIZATION AND/OR OTHER SPECIFIED BENEFICIARIES.
PART X, LINE 2:THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE AND HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN OUTSIDE TRUSTS HELD BY OTHERS 56,702.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKING$51,171
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTMAKING$2,439,876
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$17,600
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKING$194,945
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTMAKING$10,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKING$160,602
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTMAKING$136,239
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,17GRANTMAKING$5,566,874
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$8,577,307SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,577,307TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMGBV$51,171BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,HURRICANE RELIEF$150,001BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,INTEGRATED DEVELOPMENT$482,115BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,HIV PREVENTION$53,513BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,INTEGRATED CLIMATE RESILIENCE$565,938BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,INTEGRATED CLIMATE RESILIENCE$422,411BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,INTEGRATED CLIMATE RESILIENCE$359,579BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,CLEAN WATER AND SANITATION$40,000BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,HURRICANE RELIEF$177,365BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,COVID-19 RELIEF$8,000BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,HURRICANE RELIEF$120,003BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,HURRICANE RELIEF$40,951BANK WIRE$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,HURRICANE RELIEF$20,000BANK WIRE$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESEMERGENCY RELIEF$17,600BANK WIRE$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,INTEGRATED DEVELOPMENT$74,936BANK WIRE$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,EMERGENCY RELIEF$120,008BANK WIRE$0
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,EMERGENCY RELIEF$10,000BANK WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,COVID-19 RELIEF$80,300BANK WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,COVID-19 RELIEF$50,296BANK WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,COVID-19 RELIEF$10,000BANK WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,COVID-19 RELIEF$10,000BANK WIRE$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,REFUGEE RESPONSE$5,612BANK WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,INTEGRATED CLIMATE RESILIENCE$59,739BANK WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,COVID-19 RELIEF$20,000BANK WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,INTEGRATED DEVELPOMENT$36,500BANK WIRE$0
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,SAVINGS WITH EDUCATION$20,000BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTEGRATED CLIMATE RESILIENCE$982,314BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTEGRATED CLIMATE RESILIENCE$978,961BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COVID-19 RELIEF$45,036BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COVID-19 RELIEF$96,207BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,FOOD SECURITY$131,517BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COVID-19 RELIEF$125,000BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTEGRATED DEVELPOMENT$279,428BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTEGRATED DEVELPOMENT$351,300BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTEGRATED DEVELPOMENT$362,000BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ECD$822,359BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTEGRATED CLIMATE RESILIENCE$219,000BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GENDER BASED VIOLENCE PREVENTION$536,339BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GBV$200,000BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTEGRATED DEVELPOMENT$165,227BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GBV$134,986BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GBV$34,000BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,FINANCIAL LITERACY$15,046BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COVID-19 RELIEF$23,151BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,EMEREGENCY RELIEF$5,003BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,FOOD SECURITY$15,002BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SAVINGS WITH EDUCATION$25,000BANK WIRE$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COVID-19 RELIEF$10,000$0
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EPISCOPAL RELIEF & DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARITABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF & DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS (E.G. ACTUAL VS. BUDGET REPORTS), EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES, AND BANK STATEMENTS), ON-SITE EVALUATIONS AND BANK RECONCILIATIONS (WITH EXCHANGE RATE CHECKS) AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANKY COMMUNICATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 11TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$6,242,132GrossReceiptsAmt
Retained By Contractor$498,494RetainedByContractorAmt
Net To Organization$5,743,638NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$6,242,132TotalGrossReceiptsAmt
Total Retained By Contractors$498,494TotalRetainedByContractorsAmt
Total Net To Organization$5,743,638TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN JEWISH WORLD SERVICE
45 WEST 36TH STREETNEW YORKNY10018222584370501(C)(3)$25,000$0LGBTQI+ SUPPORT
DIOCESE OF PUERTO RICO
SECTION 9602SAINT JUSTPR958256518660197834501(C)(3)$448,902$0HURRICANE RESPONSE
DIOCESE OF TEXAS
1225 TEXAS AVENUEHOUSTONTX77002741143081501(C)(3)$460,000$0HURRICANE RESPONSE
DIOCESE OF COLORADO
1300 N WASHINGTON STDENVERCO80203840408181501(C)(3)$50,000$0EMERGENCY RELIEF
DIOCESE OF DALLAS
1630 N GARRETT AVEDALLASTX75206752010325501(C)(3)$10,110$0EMERGENCY RELIEF
DIOCESE OF WEST TEXAS
111 TORCIDO DRSAN ANTONIOTX78209741143118501(C)(3)$65,000$0EMERGENCY RELIEF
DIOCESE OF WESTERN LOUISIANA
4321 YOUREE DRIVE SUITE 400SHREVEPORTLA71105720876874501(C)(3)$121,900$0EMERGENCY RELIEF
DIOCESE OF VIRGIN ISLANDS
BOX 7488VIRGIN ISLANDSVI00801680051386501(C)(3)$250,000$0HURRICANE RESPONSE
DIOCESE OF FORT WORTH
3550 SOUTHWEST LOOP 820FORT WORTHTX76133751855133501(C)(3)$17,500$0EMERGENCY RELIEF
DIOCESE OF ALABAMA
521 NORTH 20TH STREETBIRMINGHAMAL35203630288860501(C)(3)$15,000$0EMERGENCY RELIEF
DIOCESE OF ATLANTA
2744 PEACHTREE RDATLANTAGA30305580572411501(C)(3)$25,000$0EMERGENCY RELIEF
CHURCH OF THE EPIPHANY
1317 G STREET NWWASHINGTONDC20005530196559501(C)(3)$12,000$0EMERGENCY RELIEF
DIOCESE OF TENNESSEE
3700 WOODMONT BLVDNASHVILLETN37215620845508501(C)(3)$10,000$0EMERGENCY RELIEF
DIOCESE OF SOUTHWESTERN VIRGINIA
1002 1002 1ST ST SW PO BOX 2279ROANOKEVA24009541718684501(C)(3)$10,000$0EMERGENCY RELIEF
DIOCESE OF NORTHERN CALIFORNIA
350 UNIVERSITY AVE 280SACRAMENTOCA95825941408152501(C)(3)$90,448$0EMERGENCY RELIEF
DIOCESE OF EAST TENNESSEE
814 EPISCOPAL SCHOOL WAYKNOXVILLETN37932621218955501(C)(3)$10,000$0EMERGENCY RELIEF
DIOCESE OF EAST CAROLINA
705 DOCTORS DRIVEKINSTONNC28501566049372501(C)(3)$150,000$0EMERGENCY RELIEF
DIOCESE OF LOUISIANA
1623 SEVENTH STNEW ORLEANSLA70115720876874501(C)(3)$50,000$0EMERGENCY RELIEF
DIOCESE OF WESTERN NORTH CAROLINA
900-B CENTRE PARK DRIVEASHVILLENC28805566059247501(C)(3)$10,000$0EMERGENCY RELIEF
EPISCOPAL DIOCESE OF WEST VIRGINIA
1608 VIRGINIA STEAST CHARLESTONWV253112166550360200501(C)(3)$10,000$0COVID-19 RELIEF
NEW YORK DISASTER INTERFAITH SERVICES
4 WEST 43RD STREET 407NEW YORKNY10036010794539501(C)(3)$40,000$0HURRICANE RESPONSE
THE EPISCOPAL DIOCESE OF KENTUCKY
425 SOUTH SECOND STREET SUITE 200LOUISVILLEKY40202610536772501(C)(3)$24,000$0EMERGENCY RELIEF
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEPISCOPAL RELIEF & DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARITABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF & DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS, (E.G. ACTUAL VS. BUDGET REPORTS); EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES AND BANK STATEMENTS), ON-SITE EVALUATIONS, BANK RECONCILIATIONS AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THE MOST REV MICHAEL B CURRY
PRES. BISHOP, EX-OFF. & HON CHAIR$0$309,605$0$0$0$0$0$75,570$0$41,809$0$426,984$0$0
ROBERT W RADTKE
EX-OFFICIO-PRESIDENT & CEO$317,570$0$0$0$0$0$29,250$0$37,420$0$384,240$0$0$0
N KURT BARNES
EX-OFFICIO MEMBER & CFO (EC)$0$270,868$0$0$0$0$0$32,504$0$28,713$0$332,085$0$0
ABAGAIL NELSON
EXECUTIVE VICE PRESIDENT$246,310$0$0$0$0$0$22,500$0$49,851$0$318,661$0$0$0
REV DEACON GEOFFREY T SMITH
EX-OFFICIO MEMBER & COO (EC)$0$234,673$0$0$0$0$0$44,495$0$27,627$0$306,795$0$0
ESTHER COHEN
CHIEF OPERATING OFFICER$228,212$0$0$0$0$0$20,554$0$33,182$0$281,948$0$0$0
ELIZABETH DEISROTH
VP, ADVANCEMENT$177,236$0$0$0$0$0$16,227$0$36,618$0$230,081$0$0$0
MALAIKA KAMUNANWIRE
VP, MARKETING & COMMUNICATION$168,500$0$0$0$0$0$15,300$0$32,035$0$215,835$0$0$0
TAMMI MOTT
VP, INTL PROGRAM OPS$150,135$0$0$0$0$0$13,500$0$30,525$0$194,160$0$0$0
DR CHISECHE S MIBENGE
DIRECTOR, GENDER INITIATIVES$151,259$0$0$0$0$0$13,500$0$16,938$0$181,697$0$0$0
EMILY BLOOM
DIRECTOR, INSTITUTIONAL PARTNERSHIPS$159,531$0$0$0$0$0$13,500$0$131$0$173,162$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL STATEMENT ABOUT THE IMPACT OF COVID-19 ON THE ORGANIZATION:TO HELP SUSTAIN ITSELF DURING THE ECONOMIC DISRUPTION WROUGHT BY THE PANDEMIC, THE ORGANIZATION SOUGHT ECONOMIC ASSISTANCE FROM THE GOVERNMENT. THE PAYCHECK PROTECTION PROGRAM ESTABLISHED BY THE CARES ACT PROVIDES SMALL BUSINESSES WITH FUNDS TO PAY UP TO 24 WEEKS OF CERTAIN NECESSARY EXPENDITURES, INCLUDING PAYROLL COSTS, RENT, AND UTILITIES. EPISCOPAL RELIEF AND DEVELOPMENT RECEIVED A PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN OF $1,207,245 AND REPORTED THIS LOAN ON ITS BALANCE SHEET. ON MAY 23, 2021, THE ORGANIZATION RECEIVED FULL FORGIVENESS OF THE LOAN AS IT MET ALL OF THE CRITERIA REQUIRED BY THE SMALL BUSINESS ADMINISTRATION TO OBTAIN FORGIVENESS. THIS IS REFLECTED AS A GOVERNMENT GRANT ON THE ORGANIZATION'S FORM 990, PART VIII, LINE 1E FOR THE YEAR ENDED DECEMBER 31, 2021.
FORM 990, PART III, ORGANIZATION'S MISSION CONTINUED:EPISCOPAL RELIEF & DEVELOPMENT WAS ESTABLISHED BY A RESOLUTION OF THE GENERAL CONVENTION OF THE EPISCOPAL CHURCH IN 1940 IN ORDER TO MEET THE NEEDS OF EUROPEAN REFUGEES FLEEING WORLD WAR II. TODAY, THE ORGANIZATION FACILITATES HEALTHIER, MORE FULFILLING LIVES IN COMMUNITIES STRUGGLING WITH HUNGER, POVERTY, DISASTER AND DISEASE WORLDWIDE. WORKING CLOSELY WITH ANGLICAN AND ECUMENICAL PARTNERS, EPISCOPAL RELIEF & DEVELOPMENT SERVES THE NEEDS OF MORE THAN 3 MILLION PEOPLE EACH YEAR. THROUGH ITS SUSTAINABLE DEVELOPMENT AND DISASTER RELIEF AND RECOVERY EFFORTS, THE ORGANIZATION IMPLEMENTS PROGRAMS IN THE FOLLOWING AREAS: WOMEN, CHILDREN AND CLIMATE RESILIENCE. MISSION AND MANDATE: HTTPS://WWW.EPISCOPALRELIEF.ORG/WHO-WE-ARE/MISSION-AND-MANDATE WHAT WE DO: HTTPS://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO FINANCIALS HTTPS://WWW.EPISCOPALRELIEF.ORG/WHO-WE-ARE/FINANCIALS/
FORM 990, PART VI, SECTION B, LINE 11BREVIEW PROCESS OF FORM 990 THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. INITIALLY, THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER, THEN PROVIDED TO THE AUDIT AND RISK COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. THEREAFTER, A COPY OF THE DRAFT FORM 990 IS CIRCULATED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY UPON HIRE, ALL EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A "CONFLICT OF INTEREST" DECLARATION. BOARD AND STAFF CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE OFFICE OF THE PRESIDENT AND HUMAN RESOURCES. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO COMPLETE A DISCLOSURE UPON COMMENCEMENT OF THEIR SERVICE. THESE DISCLOSURES ARE REQUIRED TO BE UPDATED AND REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15DETERMINATION AND REVIEW OF COMPENSATION ALL SALARIES AT EPISCOPAL RELIEF & DEVELOPMENT ARE BASED ON MARKET-BASED SALARY SURVEYS CARRIED OUT BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT, IN CONSULTATION WITH THE DEPARTMENT OF HUMAN RESOURCES OF EPISCOPAL RELIEF & DEVELOPMENT. SALARY AND COMPENSATION REVIEWS WERE PERFORMED IN 2021 AND 2022. ACCORDINGLY, ALL SALARIES, INCLUDING THAT OF THE PRESIDENT & CEO, ARE BENCHMARKED AGAINST THE SALARIES OF LIKE POSITIONS AT SIMILAR SIZED RELIEF AND DEVELOPMENT ORGANIZATIONS. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS. THE ORGANIZATION COMMISSIONED ITS MOST RECENT EXECUTIVE COMPENSATION STUDY IN CALENDAR YEAR 2022 TO ENSURE THAT THE WAGES IT PAYS ARE COMPARABLE WITH PEER INSTITUTIONS WITHIN ITS GEOGRAPHICAL MARKET.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS TO THE PUBLIC ALL OF EPISCOPAL RELIEF & DEVELOPMENT'S AUDITED FINANCIAL STATEMENTS, IRS FORM 990S, AND ANNUAL SUMMARIES ARE AVAILABLE ON THE ORGANIZATIONAL WEBSITE. FINANCIAL INFORMATION IS ALSO AVAILABLE THROUGH OTHER WEBSITES, SUCH AS GUIDE STAR. GOVERNANCE DOCUMENTS AND ORGANIZATIONAL POLICIES ARE AVAILABLE FROM OUR HEADQUARTERS UPON REQUEST.
FORM 990, PART XI, LINE 9:POSTRETIREMENT RELATED ACTIVITIES OTHER THAN SERVICE COST 1,085,810. CHANGE IN BENEFICIAL INTEREST IN OUTSIDE TRUSTS HELD BY OTHERS 56,702.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC AND FOREIGN MISSIONARY SOCIETYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
EIN135562208EIN
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DOMESTIC AND FOREIGN MISSIONARY SOCIETY
M$1,161,461COST
DOMESTIC AND FOREIGN MISSIONARY SOCIETY
K$346,212COST
DOMESTIC AND FOREIGN MISSIONARY SOCIETY
N$51,010COST

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