WORLD RELIEF CORPORATION O NATIONAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RELIEF CORPORATION O NATIONAL (EIN 23-6393344)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-02
- IRS object ID
- 202101539349301015
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-02T09:46:49-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO LIBERTY PL 50 S 16TH ST STE | AddressLine1Txt |
| Address Line2 | 2900 | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191022529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236393344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF CORP OF NATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION OF EVANGELICALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4434511900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN SANDERSON | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 4434511900 | PhoneNum |
| Signature | 2021-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2021-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM BREENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,926,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE.THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO OVERCOME VIOLENCE, POVERTY AND INJUSTICE. THROUGH LOVE IN ACTION, WE BRING HOPE, HEALING AND RESTORATION TO MILLIONS OF THE WORLD'S MOST VULNERABLE WOMEN, MEN AND CHILDREN THROUGH VITAL AND SUSTAINABLE PROGRAMS IN DISASTER RESPONSE, HEALTH AND CHILD DEVELOPMENT, ECONOMIC DEVELOPMENT AND PEACEBUILDING, AS WELL AS REFUGEE AND IMMIGRATION SERVICES IN THE U.S. FOR 75 YEARS, WE'VE PARTNERED WITH CHURCHES AND COMMUNITIES, CURRENTLY ACROSS MORE THAN 20 COUNTRIES, TO PROVIDE RELIEF FROM SUFFERING AND HELP PEOPLE REBUILD THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 581 | TotalEmployeeCnt |
| Total Volunteers | 67594 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,670,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,802,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,681,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,093,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,030,484 | PYOtherRevenueAmt |
| CY Other Revenue | $877,218 | CYOtherRevenueAmt |
| PY Total Revenue | $59,514,622 | PYTotalRevenueAmt |
| CY Total Revenue | $70,827,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,545,842 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,783,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,909,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,058,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,910,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,239,604 | PYOtherExpensesAmt |
| CY Other Expenses | $23,658,364 | CYOtherExpensesAmt |
| PY Total Expenses | $61,694,657 | PYTotalExpensesAmt |
| CY Total Expenses | $68,500,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,180,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,327,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,436,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,802,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,219,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,175,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,216,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,626,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY AND SPIRITUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,692,616 | ExpenseAmt |
| Grant | $7,427,403 | GrantAmt |
| Revenue | $1,027,589 | RevenueAmt |
| Desc | REFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 2,179 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 4,975 OTHER INDIVIDUALS, INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 7,154 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,135,248 | ExpenseAmt |
| Grant | $610,312 | GrantAmt |
| Desc | HEALTH AND NUTRITION: IN FY2020, 29,086 VOLUNTEERS TRAINED, 884,991 WOMEN AND CHILDREN SERVED THROUGH HEALTH PROGRAMS, 252,942 HOUSEHOLDS VISITED BY COMMUNITY CARE GROUP MEMBERS OR HEALTH CARE WORKERS. THE HEALTH AND NUTRITION SECTOR INCLUDES PROGRAMS IN COMMUNITY HEALTH AND NUTRITION, PRIMARY AND CLINICAL HEALTH & NUTRITION, HIV/AIDS, AND MATERNAL AND CHILD HEALTH. SPECIFIC ACTIVITIES WITHIN THESE PROGRAMS ARE TAILORED TO THE DIFFERENT CLUSTERS. IN THE DEVELOPING COUNTRIES CLUSTER, MANY PROGRAMS FLOW FROM THE INTEGRAL MISSION APPROACH, ACTIVELY ENGAGING CHURCHES IN IMPLEMENTATION. HEALTH AND NUTRITION ACTIVITIES MAY BE CARRIED OUT THROUGH CARE GROUPS AND ARE OFTEN INTEGRATED WITH OTHER PROGRAMS SUCH AS AGRICULTURE AND SAVINGS. IN CARE GROUPS, HEALTH WORKERS AND VOLUNTEERS ARE INSTRUCTED ON KEY HEALTH TOPICS AND BEHAVIORS, SUCH AS INFANT AND YOUNG CHILD FEEDING PRACTICES, HEALTHY BIRTH SPACING, AND HYGIENE. THEY REACH THEIR NEIGHBORS WITH THESE LESSONS AND REFER MOTHERS AND CHILDREN TO HEALTH CLINIC SERVICES AS NEEDED. HIV/AIDS PREVENTION AND SUPPORT IS WOVEN INTO MANY OF OUR HEALTH AND FAMILY STRENGTHENING PROGRAMS, PROVIDING EDUCATION FOR YOUTH AND ADULTS AND SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. PRIMARY AND CLINICAL HEALTH AND NUTRITION PROGRAMS ARE TYPICAL IN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER. WR MANAGES AND SUPPORTS LOCAL HEALTH CLINICS, WORKING WITH MINISTRIES OF HEALTH, IN SEVERAL AREAS FACING POLITICAL OR ENVIRONMENTAL DISASTERS. EMERGENCY AND SUPPLEMENTAL NUTRITION MAY BE PROVIDED TO TREAT MALNOURISHED WOMEN AND CHILDREN. MANY COUNTRIES IN THIS CLUSTER COMBINE WATER AND SANITATION HYGIENE (WASH), NUTRITION, AGRICULTURE AND FOOD SECURITY ACTIVITIES. EAST AND WEST AFRICA: 428 VOLUNTEERS TRAINED, 335,707 WOMEN AND CHILDREN SERVED AND 1,330 HOUSEHOLDS VISITED.SOUTH AND SOUTH EAST ASIA: 385 VOLUNTEERS TRAINED, 4,941 WOMEN AND CHILDREN SERVED AND 1,917 HOUSEHOLDS VISITED.SOUTHERN AFRICA: 27,371 VOLUNTEEERS TRAINED, 544,343 WOMEN AND CHILDREN SERVED AND 250,597 HOUSEHOLDS VISITED.IN FY2020, 6,617 PEOPLE SERVED THROUGH HIV/AIDS PROGRAMMING, 6,617 PEOPLE SERVED THROUGH HIV/AIDS PROGRAMMING, 6,617 YOUTH REACHED WITH PREVENTION MESSAGES AND 1,361 ORPHANS AND VULNERABLE CHILDREN AND CAREGIVERS SUPPORTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,043,906 | ExpenseAmt |
| Grant | $21,707 | GrantAmt |
| Desc | AGRICULTURE: IN FY2020, 143,381 FARMERS WERE SUPPORTED WITH AGRICULTURAL OR LIVESTOCK INPUTS, TRAINING, AND/OR ACCESS TO MARKET OPPORTUNITIES. PROGRAMS IN THIS SECTOR INCLUDE AGRICULTURE FOR LIFE, LIVESTOCK, FOOD SECURITY, AND LIVELIHOODS. AGRICULTURE FOR LIFE TRAINS LOCAL FARMERS THROUGH FARMER FIELD SCHOOLS, INSTRUCTING ON IMPROVED PLANTING, CULTIVATION AND HARVESTING TECHNIQUES, AND SOMETIMES PROVIDES IMPROVED AGRICULTURAL INPUTS, SUCH AS IMPROVED SEED VARIETIES. AGRICULTURE FOR LIFE SEEKS TO NOT ONLY IMPROVE CROP YIELDS BUT TO SEE FAMILY NUTRITION IMPROVED AS A RESULT. AGRICULTURE FOR LIFE WORKS WELL IN CHURCH EMPOWERMENT ZONES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER AND MENA CLUSTERS, FOOD SECURITY AND LIVELIHOODS PROGRAMS PROVIDE AGRICULTURAL INPUTS, SUCH AS SEEDS AND TOOLS, AND SOME BASIC TRAINING TO RECIPIENTS TO QUICKLY INCREASE FOOD PRODUCTION IN DIFFICULT CONTEXTS THAT MAY HAVE BEEN THROUGH CONFLICT OR DISASTER.EAST AND WEST AFRICA: 59,400 FARMERSMIDDLE EAST AND NORTH AFRICA: 786 FARMERSSOUTHERN AFRICA: 83,195 FARMERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,310,693 | ExpenseAmt |
| Grant | $1,723,791 | GrantAmt |
| Revenue | $1,737,546 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,310,693 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,723,791 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,737,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,182,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 271 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 581 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN SANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4434511900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE MOORE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY VASELKIV | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV DR CASELY ESSAMAUH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL WESTRATE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM TRAUDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT MAZOROL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALEN CAREY | |||||||
| EX-OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAKOTA PIPPINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE D TIBBLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN DONOVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABI FREDERICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GERKENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SANDERSON | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $142,980 | $0 | $30,158 | ||
| TIM BREENE | |||||||
| CEO | 40.00 | Yes (X) | $140,205 | $0 | $206 | ||
| SCOTT ARBEITER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $109,210 | $0 | $47,124 | ||
| RENE ORDOGNE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $119,369 | $0 | $24,110 | ||
| MYAL GREENE | |||||||
| SR VP INT PROGRAMS | 40.00 | Yes (X) | $88,994 | $0 | $28,716 | ||
| JENNIFER FOY | |||||||
| VP OF US MINISTRIES | 40.00 | Yes (X) | $77,127 | $0 | $12,914 | ||
| EMILY GRAY | |||||||
| SR VP US PROGRAMS | 40.00 | $126,925 | $0 | $25,940 | Yes (X) | ||
| JENNY YANG | |||||||
| SR VP ADVOCACY | 40.00 | $102,437 | $0 | $29,582 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $907,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PINKSTON GROUP INC | |||||
| 3110 FAIRVIEW PARK DR STE 1400 | FALLS CHURCH | VA | 22042 | PR/MEDIA RETAINER FEES | $129,287 |
| THE ULTIMATE SOFTWARE GROUP | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | PAYROLL | $128,667 |
| YORKE PRINTE SHOPPE INC | |||||
| 930 NORTH LOMBARD ROAD | LOMBARD | IL | 60148 | DIRECT MAIL PRINTING SERVICES | $107,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $713,099 | FundraisingAmt |
| Government Grants | $45,315,451 | GovernmentGrantsAmt |
| All Other Contributions | $20,773,505 | AllOtherContributionsAmt |
| Noncash Contributions | $2,967,106 | NoncashContributionsAmt |
| Total Contributions | $66,802,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MED BANKING REVENUE | 900099 | $1,121,539 | $1,121,539 |
| TRAVEL LOAN COMMISSION | 900099 | $1,027,589 | $1,027,589 |
| CLIENT FEES | 900099 | $944,012 | $944,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,093,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,962 | TotalRevenueColumnAmt |
| Exclusion | $39,962 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,741 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,741 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,741 | TotalRevenueColumnAmt |
| Exclusion | $103,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $713,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,684 | TotalRevenueColumnAmt |
| Exclusion | $39,684 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $733,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $733,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $733,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,827,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,826,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,387 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,576 | TotalAmt |
| Program Services | $370,576 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,407,217 | TotalAmt |
| Program Services | $7,407,217 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,420 | TotalAmt |
| Program Services | $2,005,420 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,222 | TotalAmt |
| Management And General | $716,396 | ManagementAndGeneralAmt |
| Fundraising | $58,826 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,665,017 | TotalAmt |
| Program Services | $22,667,403 | ProgramServicesAmt |
| Management And General | $2,852,431 | ManagementAndGeneralAmt |
| Fundraising | $2,145,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,219 | TotalAmt |
| Program Services | $442,389 | ProgramServicesAmt |
| Management And General | $16,291 | ManagementAndGeneralAmt |
| Fundraising | $54,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,612,885 | TotalAmt |
| Program Services | $3,939,013 | ProgramServicesAmt |
| Management And General | $291,801 | ManagementAndGeneralAmt |
| Fundraising | $382,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,188 | TotalAmt |
| Program Services | $1,228,775 | ProgramServicesAmt |
| Management And General | $108,892 | ManagementAndGeneralAmt |
| Fundraising | $154,521 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,799 | TotalAmt |
| Program Services | $186,763 | ProgramServicesAmt |
| Management And General | $5,930 | ManagementAndGeneralAmt |
| Fundraising | $6,106 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,158 | TotalAmt |
| Program Services | $11,609 | ProgramServicesAmt |
| Management And General | $31,801 | ManagementAndGeneralAmt |
| Fundraising | $32,748 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395,046 | TotalAmt |
| Program Services | $1,656,713 | ProgramServicesAmt |
| Management And General | $363,752 | ManagementAndGeneralAmt |
| Fundraising | $374,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,304,592 | TotalAmt |
| Program Services | $3,862,687 | ProgramServicesAmt |
| Management And General | $185,067 | ManagementAndGeneralAmt |
| Fundraising | $256,838 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,010 | TotalAmt |
| Program Services | $213,808 | ProgramServicesAmt |
| Management And General | $96,939 | ManagementAndGeneralAmt |
| Fundraising | $164,263 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,521 | TotalAmt |
| Program Services | $2,411,159 | ProgramServicesAmt |
| Management And General | $190,457 | ManagementAndGeneralAmt |
| Fundraising | $54,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,568 | TotalAmt |
| Program Services | $1,547,090 | ProgramServicesAmt |
| Management And General | $306,516 | ManagementAndGeneralAmt |
| Fundraising | $132,962 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,213 | TotalAmt |
| Program Services | $37,095 | ProgramServicesAmt |
| Management And General | $40,189 | ManagementAndGeneralAmt |
| Fundraising | $1,929 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,957 | TotalAmt |
| Program Services | $275,146 | ProgramServicesAmt |
| Management And General | $451,811 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,838 | TotalAmt |
| Program Services | $152,982 | ProgramServicesAmt |
| Management And General | $296,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COST | $9,145,817 | $9,137,641 | $207 | $7,969 |
| MISCELLANEOUS | $759,952 | $333,708 | $343,201 | $83,043 |
| BAD DEBT EXPENSE | $384,511 | $276,247 | $108,264 | |
| MICROFINANCE RELATED | $15,782 | $15,782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $3,240 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,500,108 | TotalAmt |
| Program Services | $58,182,463 | ProgramServicesAmt |
| Management And General | $6,407,027 | ManagementAndGeneralAmt |
| Fundraising | $3,910,618 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,282,500 | BOYAmt |
| EOY | $7,637,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,825 | BOYAmt |
| EOY | $5,426,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,430 | BOYAmt |
| EOY | $7,425,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,070 | BOYAmt |
| EOY | $384,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,165 | BOYAmt |
| EOY | $1,766,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,737,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,111,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,995,958 | BOYAmt |
| EOY | $4,626,587 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,440 | BOYAmt |
| EOY | $1,534,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,436,388 | BOYAmt |
| EOY | $28,802,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,918 | BOYAmt |
| EOY | $5,028,556 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,547 | BOYAmt |
| EOY | $6,064,990 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,397 | BOYAmt |
| EOY | $1,082,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219,862 | BOYAmt |
| EOY | $12,175,733 | 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 | $10,844,825 | BOYAmt |
| EOY | $13,462,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,701 | BOYAmt |
| EOY | $3,164,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,216,526 | BOYAmt |
| EOY | $16,626,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,436,388 | BOYAmt |
| EOY | $28,802,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,327,267 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $82,549 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $66,262,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,762,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,694,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,670,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,802,055 | CurrentTaxYearAmt |
| Total | $324,192,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,262,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,762,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,694,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,670,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,802,055 | CurrentTaxYearAmt |
| Total | $324,192,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $324,192,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,703 | CurrentTaxYearAmt |
| Total | $527,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,793 | CurrentTaxYearAmt |
| Total | $5,108,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $329,829,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,624,112 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - SEE BELOW - 2015 AMOUNT: $ 1,145,798. 2016 AMOUNT: $ 1,294,401. 2017 AMOUNT: $ 928,597. 2018 AMOUNT: $ 1,006,365. 2019 AMOUNT: $ 733,793. |
| SCHEDULE A, PART II LINE 10 | OTHER INCOME IS MADE UP OF VARIOUS SELF GENERATED INCOME SOURCES INCLUDING SALES OF MISCELLANEOUS ITEMS AND THE NON TAX DEDUCTIBLE PORTIONS OF CONTRIBUTIONS. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,546 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,546 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WORLD RELIEF PARTICIPATES IN ADVOCACY ON PUBLIC POLICY ACTIVITIES AT THE FEDERAL AND STATE LEVEL ON ISSUES RELATED TO THE ORGANIZATION'S MISSION, FOCUSING ON THE MOST VULNERABLE INDIVIDUALS, BUT RARELY ENGAGES IN ACTUAL LOBBYING, AND ALWAYS WITHIN LIMITS SET BY THE IRS REGULATIONS. REGARDING LOBBYING, WORLD RELIEF SUPPORTED THE GRACE ACT, THE REFUGEE PROTECTION ACT, AND THE SAFE FROM THE START ACT. WORLD RELIEF DOES NOT CONTRIBUTE TO OR PARTICIPATE IN ELECTION CAMPAIGNS. IT DOES NOT ENDORSE CANDIDATES FOR ELECTIVE OFFICE, NOR DOES IT PUBLISH OR DISTRIBUTE INFORMATION THAT DIRECTLY OR INDIRECTLY ENDORSES OR OPPOSES A CANDIDATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,645 | OtherCostOrOtherBasisAmt |
| Book Value | $26,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,646,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,203 | DepreciationAmt |
| Book Value | $732,282 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,335,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $922,526 | DepreciationAmt |
| Book Value | $413,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,157,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,107,901 | DepreciationAmt |
| Book Value | $2,050,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,570,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,166,434 | DepreciationAmt |
| Book Value | $1,404,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,626,587 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN URWEGO BANK | $49,030 | C |
| INVESTMENT IN IMF HEKIMA S.A.C.A | $844,236 | C |
| INVESTMENT IN TURAME COMMUNITY FINANCE S.A. | $641,659 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,534,925 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,169,056 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $195,804 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $145,877 | OtherRevenueAmt |
| Revenue Not Reported | $341,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,827,375 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,827,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,794,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $195,804 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $294,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,500,108 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,500,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2017-2019) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2020 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON EQUITY INVESTMENT 47,104. FUNDRAISING EVENT EXPENSES 98,773. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 98,773. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 4 | 79 | PROGRAM SERVICES | AGRICULTURE, ECONOMY, INDUSTRY & INCOME, EMERGENCY RELIEF, HEALTH, INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING | $785,715 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 5 | 62 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION, MICROCREDIT SERVICES | AGRICULTURE, ANTI-TRAFFICKING, EII, EDUCATION, EMERGENCY RELIEF, HEALTH, INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING | $645,161 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 44 | 1028 | PROGRAM SERVICES, FUNDRAISING, MICROCREDIT SERVICES | AGRICULTURE, EII, EDUCATION, EMERGENCY RELIEF, HEALTH, INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING, PEACE BUILDING | $27,712,028 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | PARTNERSHIP TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST | $3,240 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | AGRICULTURE, EMERGENCY RELIEF,INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING, PEACE BUILDING | $20,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 53 | SubtotalOfficesCnt |
| Subtotal Employees | 1169 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 53 | TotalOfficeCnt |
| Total Employee | 1169 | TotalEmployeeCnt |
| Subtotal Spent | $29,166,370 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,166,370 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | FUNDS TO HELP EMPOWER LOCAL CHURCH AND COMMUNITY PARTNERS IN RELIEF, DEVELOPMENT AND PEACE-BUILDING ACTIVITIES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES FLOURISH AFFECTED BY ENTRENCHED CONFLICTS IN THE MIDDLE EAST | $152,308 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FUNDS TO HELP RESTORE PEACEFUL CONDITIONS IN KOCH. | $341,271 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FUNDS TO HELP RESTORE PEACEFUL CONDITIONS IN KOCH. | $168,973 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FUNDS TO HELP RESTORE PEACEFUL CONDITIONS IN KOCH. | $319,467 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FUNDS TO HELP BUILD COMMUNITY RESILIENCE AND ADDRESS ROOT CAUSES OF POVERTY | $68,103 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FUNDS TO HELP INTEGRATED TRANSFORMATIONAL COMMUNITY DEVELOPMENT PROJECT | $21,549 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HEALTH, NUTRITION AND WASH PROGRAM SUPPORT | $138,434 | WIRE FROM HEADQUARTERS |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDS TO HELP RESPONSE FOR COUNTERACTING NEGATIVE EFFECTS OF NATURAL DISASTERS FOR VULNERABLE COFFEE FARMERS FROM JALAPA, NUEVA SEGOVIA | $31,000 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HEALTH, NUTRITION, WASH, AGRICULTURE AND FOOD SECURITY PROGRAM SUPPORT | $38,092 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | STRENGTHENING COMMUNITY HEALTH OUTCOMES THROUGH POSITIVE ENGAGEMENT (SCOPE) | $143,991 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | EMERGENCY HUMANITARIAN SUPPORT | $10,000 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | FUNDS TO HELP EMPOWER THE LOCAL CHURCH DISABILITY INCLUSION IN KAPHUKA, MALAWI PILOT PROJECT | $5,000 | WIRE FROM HEADQUARTERS |
| EAST ASIA AND THE PACIFIC | EMERGENCY RESPONSE TO TYPHOON TISOY IN THE PHILIPPINES | $20,000 | WIRE FROM HEADQUARTERS |
| CENTRAL AMERICA AND THE CARIBBEAN | DEVELOPMENT STRATEGIC PLANS | $118,957 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HEALTH, NUTRITION, WASH, AND AGRICULTURE AND FOOD SECURITY PROGRAM SUPPORT | $30,107 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | FUNDS TO HELP EXPAND FINANCIAL ACCESS AND DIGITAL AND FINANCIAL LITERACY | $8,805 | WIRE FROM HEADQUARTERS |
| MIDDLE EAST AND NORTH AFRICA | HEALTH, NUTRITION, WASH, AND AGRICULTURE AND FOOD SECURITY PROGRAM SUPPOR | $362,363 | WIRE FROM HEADQUARTERS |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDS TO SUPPORT EMERGENCY WATER PROJECT IN THE BAHAMAS | $27,000 | WIRE FROM HEADQUARTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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: | WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEATTLE 40TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $303,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,688 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,946 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,219 | OtherDirectExpensesEvent1Amt |
| Event2 | 2020 DUPAGE-AURORA: THE GLOBA GALA | Event2Nm |
| Gross Receipts Event2 | $135,422 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,965 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,457 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,708 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $404,943 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $355,895 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,048 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,970 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $843,999 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $706,548 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,451 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,897 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,554 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARRIVE MINISTRIES | |||||||
| 1515 EAST 66TH STREET | RICHFIELD | MN | 55423 | 412763181 | 501(C)(3) | $245,780 | DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES |
| FOOD FOR THE HUNGRY | |||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 952680390 | 501(C)(3) | $55,000 | FUNDS TO SUPPORT DISASTER RESPONSE IN THE BAHAMAS |
| LITERACY SOURCE | |||||||
| 3200 NE 125TH STREET | SEATTLE | WA | 98125 | 912101208 | 501(C)(3) | $14,532 | PROVIDES EMPLOYMENT, ENGLISH AS SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES |
| LUTHERAN COMMUNITY SERVICES NW | |||||||
| 4040 S 188TH STREET SUITE 300 | SEATAC | WA | 98188 | 930386860 | 501(C)(3) | $55,264 | REFUGEE YOUTH MENTORING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1152 | $275,218 | FMV | FOOD AND HOUSEHOLD ITEMS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 27 | $6,301 | FMV | CLOTHING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 16 | FMV | $33,991 | ||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 39 | $1,245 | FMV | DAYCARE SUPPLIES | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 39 | $48,313 | FMV | FURNITURE | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1083 | $1,338,519 | FMV | HOUSING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 59 | $4,199 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 30 | $2,391 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 234 | $227,697 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1805 | $522,681 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 415 | $53,770 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 366 | $121,556 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 742 | $123,610 | |||
| INITIAL REFUGEE GRANTS | 1998 | $1,735,452 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN SANDERSON | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $142,980 | $0 | $0 | $0 | $0 | $0 | $5,875 | $0 | $24,283 | $0 | $173,138 | $0 | $0 | $0 |
| SCOTT ARBEITER | ||||||||||||||
| PRESIDENT | $109,210 | $0 | $0 | $0 | $0 | $0 | $24,124 | $0 | $23,000 | $0 | $156,334 | $0 | $0 | $0 |
| EMILY GRAY | ||||||||||||||
| SR VP US PROGRAMS | $126,925 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,940 | $0 | $152,865 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SCOTT ARBEITER QUALIFIES FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F) AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FRANCESCA ALBANO | |||
| DAUGHTER OF CEO | $93,537 | EMPLOYMENT | 0 |
| JOSEPH ALBANO | |||
| SON-IN-LAW OF CEO | $31,150 | MANAGEMENT CONSULTANT | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $379,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 240 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,340,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,758 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 1 | $68,820 | FMV |
| Yes (X) | ESL MATERIALS | 46 | $46,306 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 25 | $16,795 | FMV |
| Yes (X) | BICYCLE | 34 | $15,707 | FMV |
| Yes (X) | ELECTRONICS | 25 | $8,690 | FMV |
| Yes (X) | GIFT CARDS | 32 | $4,078 | FMV |
| Yes (X) | WELCOME KITS | 12 | $2,937 | FMV |
| Yes (X) | OFFICE SUPPLIES | 7 | $2,055 | FMV |
| Yes (X) | MEDIA PRODUCTS | 2 | $50 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | OTHER PROGRAM SERVICES INCLUDE: LOCAL PARTNER STRENGTHENING AND CHURCH EMPOWERMENT:"WORLD RELIEF APPROACHES DEVELOPMENT THROUGH OUR INTEGRAL MISSION MODEL, WHICH EMPOWERS LOCAL CHURCHES AND OTHER COMMUNITY ORGANIZATIONS TO SERVE THE MOST VULNERABLE IN THEIR COMMUNITIES. SEVERAL COUNTRIES HAVE ESTABLISHED CHURCH EMPOWERMENT ZONES (CEZS) WHICH PROVIDE THE FOUNDATION FOR MANY OF THE SERVICES PROVIDED WITHIN THE VARIOUS OTHER SECTORS. IN SOME AREAS WHERE THERE IS "NO CHURCH", THIS LOOKS DIFFERENT. WORLD RELIEF IS CURRENTLY DEVELOPING METHODOLOGY FOR HOW TO CONTEXTUALIZE THE INTEGRAL MISSION MODEL WITHIN THESE CONTEXTS. THIS AREA ALSO WORKS WITH LOCAL PARTNER ORGANIZATIONS TO STRENGTHEN THEIR GENERAL ABILITIES TO DO PROGRAM DESIGN AND IMPLEMENTATION, ACCOUNTING AND FINANCIAL MANAGEMENT, AND MONITORING AND EVALUATION. IN FY2020, 3,465 LOCAL CHURCHES AND PARTNER ORGANIZATIONS SUPPORTED AND 2,658 PEOPLE TRAINED USING WORLD RELIEF INTEGRAL CURRICULUM. EAST AND WEST AFRICA: 2,046 CHURCHES AND 1,863 PEOPLE TRAINED. LATIN AMERICA AND CARIBBEAN: 151 CHURCHES AND 62 PEOPLE TRAINED MIDDLE EAST AND NORTH AFRICA: 12 CHURCHES.SOUTH AND SOUTH EAST ASIA: 186 CHURCHES. SOUTHERN AFRICA: 1,070 CHURCHES AND 733 PEOPLE TRAINED. SERVICE TO IMMIGRANTS : WE HAVE SERVED A TOTAL OF 7,419 THROUGH IMMIGRATION LEGAL SERVICES, INCLUDING 1,679 NATURALIZATION APPLICANTS AND 5,740 APPLICANTS WITH OTHER IMMIGRATION BENEFITS. ADDITIONALLY, WE HAVE ALSO REACHED APPROXIMATELY 636 INDIVIDUALS IN VIRTUAL AND IN-PERSON IMMIGRATION OUTREACH EVENTS. TOTAL BENEFICIARIES: 8,055. WORLD RELIEF HELPED INITIATE AND SUPPORT 46 CHURCH AND COMMUNITY-BASED PROGRAMS TO BE RECOGNIZED BY THE GOVERNMENT TO PROVIDE LEGAL SERVICES IN THEIR COMMUNITIES PROGRAM FIELD OPERATIONS: THIS INCLUDES PROGRAM MANAGEMENT, MONITORING AND EVALUATION, TRAVEL AND TRANSPORT, AND TRAINING AND TECHNICAL ASSISTANCE FOR COUNTRY PROGRAM OPERATIONS ON ALL THE DIVERSE PROGRAMS DEFINED ABOVE. ECONOMY, INDUSTRY & INCOME: "PROGRAMS IN THIS SECTOR INCLUDE SAVINGS FOR LIFE, MICROFINANCE & BUSINESS, AND JOB TRAINING & LIVELIHOOD. THE SAVINGS FOR LIFE (SFL) PROGRAM FORMS AND TRAINS SAVINGS GROUPS THAT ALLOW MEMBERS ECONOMIC OPPORTUNITIES TO GROW ASSETS, ACCESS MICRO LOANS, AND PROVIDE A BUFFER TO SMOOTH SEASONAL FAMILY INCOME. SFL HAS BEEN WELL-INTEGRATED WITHIN CHURCH EMPOWERMENT ZONES AND IS PREVALENT IN MOST COUNTRIES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER, THERE ARE SOME OPPORTUNITIES TO BUILD SAVINGS FOR LIFE PROGRAMS, AS WELL AS LIVELIHOODS ACTIVITIES. WR CONTINUES TO PROVIDE TECHNICAL SUPPORT TO SEVERAL MICROFINANCE INSTITUTIONS IN DRC AND BURUNDI. IN FY2020, 29,485 CLIENTS WERE PROVIDED WITH MICROFINANCE SERVICES AND 140,762 CUMULATIVE SAVINGS GROUP MEMBERS. EAST AND WEST AFRICA: 29,485 MICROFINANCE CLIENTS AND 70,815 SAVINGS GROUP MEMBERS LATIN AMERICA AND CARIBBEAN: 2,367 SAVINGS GROUP MEMBERS SOUTH AND SOUTH EAST ASIA: 4,055 SAVINGS GROUP MEMBERS SOUTHERN AFRICA: 63,525 SAVINGS GROUP MEMBERS EMERGENCY RELIEF: "WORLD RELIEF APPROACHES DISASTER RESPONSE (DR) BY LEVERAGING EXISTING RELATIONSHIPS IN THE SUDDEN ON- SET DISASTER AREA. WR RESPONDS AS A DIRECT IMPLEMENTER IN COUNTRIES WHERE WR HAS AN EXISTING OFFICE, OTHERWISE PARTNERING WITH OTHER INTEGRAL ALLIANCE MEMBER ORGANIZATIONS. PROGRAMS INCLUDE BASIC NEEDS DISTRIBUTION, SECURITY, SHELTER, WASH AND DISASTER RISK REDUCTION. IN THE DEVELOPING COUNTRIES CLUSTER, DISASTER RESPONSE ACTIVITIES ARE USUALLY IMPLEMENTED WITH AND THROUGH THE LOCAL CHURCH OR OTHER COMMUNITY ORGANIZATIONS AND LOCAL GOVERNMENT. DISASTER RISK REDUCTION IS ALSO DONE IN THIS CLUSTER. MOST OF THE ONGOING DR OPERATIONS ARE THROUGH THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER AND THE MENA CLUSTER, INCORPORATING BASIC NEEDS DISTRIBUTION (INCLUDING FOOD AND NON-FOOD ITEMS), SHELTER, AND WASH (INCLUDING WATER ACCESS, SANITATION FACILITIES, AND HYGIENE PROMOTION). IN FY2020, 1,364,214 BENEFICIARIES IN HUMANITARIAN AID, DISASTER RESPONSE AND DISASTER RISK REDUCTION PROGRAMMING. EAST AND WEST AFRICA: 1,304,822 BENEFICIARIES LATIN AMERICA AND CARIBBEAN: 680 BENEFICIARIES MIDDLE EAST AND NORTH AFRICA: 52,140 BENEFICIARIES SOUTH AND SOUTH EAST ASIA: 4,112 BENEFICIARIES SOUTHERN AFRICA: 2,083 BENEFICIARIES WATER AND SANITATION: MANY OF OUR WATER AND SANITATION PROGRAMS ARE PART OF OUR HUMANITARIAN AND DISASTER RESPONSE CLUSTERS WHERE WASH SERVICES ARE PROVIDED AS PART OF EMERGENCY RESPONSE AND/OR HEALTH BASE PROGRAMMING. IN DEVELOPING COUNTIES CLUSTER, WASH SERVICES ARE PRIMARILY INTEGRATED INTO OTHER PROGRAMS THROUGH HYGIENE PROMOTION AND OTHER BEHAVIOR CHANGE PROGRAMING. IN FY2020, 475,645 INDIVIDUALS WERE REACHED WITH ONE OR MORE WATER, SANITATION OR HYGIENE PROMOTION INTERVENTION. EAST AND WEST AFRICA: 429,785 INDIVIDUALS SOUTHERN AFRICA: 45,860 INDIVIDUALS EDUCATION:"CHILD DEVELOPMENT AND FAMILY STRENGTHENING PROGRAMS INCLUDE FAMILIES FOR LIFE, CHILD AND ADOLESCENT DEVELOPMENT, PROTECTION, TRAUMA HEALING, ORPHANS & VULNERABLE CHILDREN (OVC), SEXUAL AND GENDER BASED VIOLENCE (SGBV), ANTI-TRAFFICKING AND EDUCATION. IN THE DEVELOPING COUNTRIES CLUSTER, PROGRAMS MAY BE CARRIED OUT WITHIN THE INTEGRAL MISSION FRAMEWORK, WORKING ALONGSIDE THE LOCAL CHURCH. CHILD DEVELOPMENT PROGRAMS INCLUDE EARLY CHILDHOOD LEARNING CENTERS, SUNDAY SCHOOLS, AND KIDS CLUBS FOR BOTH CHILDREN AND ADOLESCENTS. TEACHERS AND VOLUNTEERS ARE TRAINED TO PROVIDE AGE-APPROPRIATE CARE, WHICH INCLUDES LESSONS ON HEALTH, HYGIENE, HIV/AIDS PREVENTION, AND HUMAN TRAFFICKING PREVENTION (IN CAMBODIA). FAMILIES FOR LIFE PROGRAMS REINFORCE THE FOUNDATIONS OF STRONG MARRIAGE RELATIONSHIPS: MUTUAL RESPECT AND HONOR, GOOD COMMUNICATION, HEALTHY TIMING AND SPACING OF CHILDREN, CONFLICT RESOLUTION, AND ECONOMIC VIABILITY. CHURCHES TYPICALLY HOST THE GROUP SESSIONS ON THESE IMPORTANT TOPICS FOR COUPLES. THE HUMANITARIAN AND DISASTER RELIEF CLUSTER FOCUSES ON HEALING AND THRIVING OF SGBV SURVIVORS (IN DRC). EDUCATION IN EMERGENCIES PROGRAMS STOPGAP EDUCATION NEEDS FOR CHILDREN WHOSE LOCAL SCHOOLS HAVE BEEN DISRUPTED BY CONFLICT OR DISASTER, PROVIDING SUPPORT TO TEACHERS AND EDUCATION MATERIALS. IN THE MENA CLUSTER, CHILD DEVELOPMENT PROGRAMS INCORPORATE CHILD-FRIENDLY SPACES AND KIDS CLUBS FOR CHILDREN IN REFUGEE CONTEXTS. IN FY2020, 86,220 CHILDREN AND TEENS PARTICIPATED IN 2,321 CHILD AND ADOLESCENT DEVELOPMENT GROUPS. 450 WOMEN WERE ASSISTED WITH CARE AND REINTEGRATION AFTER SURVIVING SEXUAL AND GENDER-BASED VIOLENCE AND 61,384 CHILDREN RECEIVED EDUCATION THROUGH FORMAL SCHOOL PROGRAMS IN CONFLICT ZONES. ABOUT 4,713 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES THROUGH FAMILIES FOR LIFE CURRICULUM. EAST AND WEST AFRICA: 62,238 CHILDREN AND TEENS PARTICIPATED IN 1,692 CHILD AND ADOLESCENT DEVELOPMENT GROUPS, 450 WOMEN WERE ASSISTED, AND 1,499 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES, 61,384 CHILDREN PROVIDED WITH FORMAL SCHOOLING IN EMERGENCY SITUATIONS. LATIN AMERICA AND CARIBBEAN: 602 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES SOUTH AND SOUTH EAST ASIA: 2,678 CHILDREN AND TEENS PARTICIPATED IN 101 CHILD AND ADOLESCENT DEVELOPMENT GROUPS SOUTHERN AFRICA: 21,304 CHILDREN AND TEENS PARTICIPATED IN 528 CHILD AND ADOLESCENT DEVELOPMENT GROUPS AND 2,612 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES PEACE BUILDING: PEACE-BUILDING AND COMMUNITY RESILIENCE PROGRAMS INCORPORATE COMMUNITY CONFLICT RESOLUTION, PEACE BUILDING, GENDER EDUCATION, PROTECTION AND DISASTER RISK REDUCTION. MANY OF OUR ONGOING PROGRAMS ARE WITHIN THE HUMANITARIAN AND DISASTER RESPONSE AND MENA CLUSTERS, WHERE PEACE COMMITTEES ARE FORMED AND COMMUNITY MEMBERS EDUCATED ON METHODS FOR COMMUNITY RECONCILIATION, GENDER EDUCATION AND ADVOCACY. THE DEVELOPING COUNTRIES CLUSTER HAS HAD SUCCESSFUL PROGRAMS IN TIMES OF ELECTION VIOLENCE PREVENTION AND DISASTER RISK REDUCTION TO BUILD COMMUNITY RESILIENCE. IN FY2020, 159 PEACE COMMITTEES ESTABLISHED AND FUNCTIONING, AND 2,580 PEACEBUILDING VOLUNTEERS TRAINED PROVIDING 405,635 PEOPLE WITH ACCESS TO COMMUNITY BASED RESOLUTION MECHANISMS. EAST AND WEST AFRICA: 159 COMMITTEES, 2,580 VOLUNTEERS, AND 405,635 PEOPLE WITH ACCESS ANTI-TRAFFICKING: WORLD RELIEF EDUCATED ADULTS IN HUMAN TRAFFICKING PREVENTION, COMMUNITY PROTECTION, AND SAFE MIGRATION 627 PEOPLE RECEIVING ANTI-TRAFFICKING EDUCATION AND TRAINING. SOUTH AND SOUTH EAST ASIA: 627 INDIVIDUALS IN THE US, WORLD RELIEF SERVED 45 SURVIVORS OF HUMAN TRAFFICKING WITH AN ADDITIONAL 34 FAMILY MEMBERS THROUGH HOLISTIC SERVICES. WE PROVIDED AWARENESS AND OUTREACH TO 546 PARTICIPANTS AND TRAINING FOR 356 PARTICIPANTS. TOTAL BENEFICIARIES: 981. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL ASSOCIATION OF EVANGELICALS IS THE SOLE SHAREHOLDER IN WORLD RELIEF CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE STOCKHOLDER IS THE NATIONAL ASSOCIATION OF EVANGELICALS (NAE), WHO IS THE PARENT ORGANIZATION OF WORLD RELIEF. THE NAE BOARD OF DIRECTORS ELECTS THE CHAIR OF THE WORLD RELIEF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHAIRMAN OF THE BOARD OF DIRECTORS HAS TO BE APPROVED BY THE STOCKHOLDER. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS WORLD RELIEF'S POLICY THAT THE CORPORATION'S BOARD OF DIRECTORS ANNUALLY REVIEW IRS FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE REVIEW IS ACCOMPLISHED THROUGH THE AUDIT COMMITTEE OF WORLD RELIEF'S BOARD OF DIRECTORS. UPON COMPLETION, THE APPROVED FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS VIA ELECTRONIC MAIL. ADDITIONALLY, THE FORM IS POSTED TO WORLD RELIEF'S INTERNAL BOARD OF DIRECTORS SHAREPOINT SITE AT LEAST FIVE DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND ALL OFFICERS OF WORLD RELIEF CORPORATION ARE REQUIRED TO ANNUALLY SIGN A STATEMENT STATING THEY HAVE READ AND INTEND TO COMPLY WITH THE BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES OF WORLD RELIEF ARE REQUIRED AT THEIR TIME OF HIRE TO READ AND SIGN A BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | WORLD RELIEF ADHERES TO A BOARD-APPROVED EXECUTIVE COMPENSATION POLICY WHICH OUTLINES THE PROCESS BY WHICH COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | WORLD RELIEF COMPLIES WITH ALL UNITED STATES FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND IRS DETERMINATION LETTER), CONFLICT OF INTEREST POLICY AND OTHER CORPORATE POLICIES OF OUR ORGANIZATION EITHER BY POSTING THEM TO OUR CORPORATE WEBSITE OR BY FULFILLING ALL REQUESTS MADE IN PERSON OR IN WRITING OR BY SOME COMBINATION OF THESE AVENUES. |
| FORM 990, PART X, LINE 19 | ON APRIL 16, 2020, WORLD RELIEF RECEIVED A $4,233,380 LOAN UNDER THE SMALL BUSINESS ADMINISTRATION'S ("SBA") PAYCHECK PROTECTION PROGRAM (THE "PPP LOAN"). WORLD RELIEF CONSIDERS THIS TO BE A CONDITIONAL CONTRIBUTION AS IT EXPECTS TO MEET THE CRITERIA FOR LOAN FORGIVENESS UPON INCURRING ELIGIBLE EXPENDITURES. WORLD RELIEF CONSIDERS THE INCURRENCE OF ELIGIBLE EXPENSES TO BE A BARRIER IN THE PPP LOAN AND AS SUCH, WILL RECOGNIZE CONTRIBUTION INCOME WHEN THESE CONDITIONS ARE SUBSTANTIALLY MET. DURING THE YEAR ENDED SEPTEMBER 30, 2020, WORLD RELIEF RECOGNIZED INCURRED ELIGIBLE EXPENSES IN EXCESS OF THE LOAN, HOWEVER, DUE TO UNCERTAINTY IN THE ULTIMATE ACCEPTANCE OF ITS LOAN FORGIVENESS APPLICATION, RECOGNIZED APPROXIMATELY $3,175,034 AS CONTRIBUTION REVENUE. THE AMOUNT NOT RECOGNIZED AS CONTRIBUTION REVENUE HAS BEEN REPORTED AS A REFUNDABLE ADVANCE ON THE STATEMENT OF FINANCIAL POSITION. THE FORM 990 REFLECTS THE INFORMATION PRESENTED ON THE FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | GAIN ON EQUITY INVESTMENT 47,104. CHANGE IN NET ASSETS OF NON-CONTROLLING INTEREST 35,445. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF WORLD RELIEF HAS AN AUDIT COMMITTEE WHICH MEETS REGULARLY AND REVIEWS ISSUES RELATED TO THE ANNUAL AUDIT, THE 990 AND ANY OTHER ADDITIONAL AUDITS BEING CONDUCTED IN THE ORGANIZATION. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDIT FIRM TO CONDUCT THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF GLOBAL DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453236548 | EIN |
| Primary Activities | DEBT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF EVANGELICALS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23269 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| IMF HEKIMA SACA | ||||||||
| 002 BOULEVARD NYIRAGONGO | GOMA | PROVINCE OF NORTH | CG | MICROENTERPRISE | CG | C | 0.49950 | 0 |
| TURAME COMMUNITY FINANCE SA | ||||||||
| PO BOX 2893 AVENUE DE LA REVOLUT | BUJUMBURA | BY | MICROENTERPRISE | BY | C | 0.44270 | 0 | |
| URWEGO BANK | ||||||||
| UMUYENZI PLAZA 3RD FLOOR KG 5 RD | KIGALI | RW | MICROENTERPRISE | RW | C | 0.01000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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