TEARFUND USA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TEARFUND USA INC (EIN 83-1116586)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-08-23
IRS object ID
202112359349301036
Schema version
2020v4.1
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)
Return2021-08-23T14:37:39-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 Saturn Street Suite 104AddressLine1Txt
CityBreaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831116586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tearfund USA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEARBusinessNameControlTxt
Phone5713133004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18100 E Arapahoe Rd No 306AddressLine1Txt
CityCentennialCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEmily SarmientoPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone5713133004PhoneNum
Signature2021-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEmilyPersonFirstNm
Person LastSarmientoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEmily SarmientoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18100 E Arapahoe Rd No 306AddressLine1Txt
CityCentennialCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,983,173GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tearfundusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo end poverty and injustice, and to restore dignity and hope in the world's poorest communities.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,138,246PYContributionsGrantsAmt
CY Contributions Grants$1,982,296CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,191PYInvestmentIncomeAmt
CY Investment Income$877CYInvestmentIncomeAmt
PY Other Revenue$8,660PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,151,097PYTotalRevenueAmt
CY Total Revenue$1,983,173CYTotalRevenueAmt
PY Grants And Similar Paid$362,583PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$736,295CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$730,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$886,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,355CYTotalFundraisingExpenseAmt
PY Other Expenses$377,516PYOtherExpensesAmt
CY Other Expenses$303,491CYOtherExpensesAmt
PY Total Expenses$1,470,919PYTotalExpensesAmt
CY Total Expenses$1,926,280CYTotalExpensesAmt
PY Revenues Less Expenses-$319,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,893CYRevenuesLessExpensesAmt
Total Assets BOY$313,558TotalAssetsBOYAmt
Total Assets EOY$691,750TotalAssetsEOYAmt
Total Liabilities BOY$51,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$372,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$262,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTearfund USA (the organization) is a Christian international relief and development charity working globally to end poverty and injustice, and to restore dignity and hope in the world's poorest communities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$873,561ExpenseAmt
DescMobilization and Advocacy: In partnership with Tearfund, Tearfund USA serves hundreds of churches and thousands of individuals in the US through educational, discipleship, and advocacy programs to mobilize action, giving, prayer, and learning addressing poverty and injustice. Tearfund is a registered UK Charity No. 265464 (England and Wales) No. SC037624 (Scotland) whose headquarters are 100 Church Rd. Teddington, England TW11 8QE United Kingdom.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$397,028ExpenseAmt
Grant$397,028GrantAmt
DescConflict, Crisis and Refugees: Tearfund USA and our partners responded to the unprecedented crisis of refugees and displaced people by meeting the emergency needs of 82,388 individuals in Honduras, Guatemala, Yemen, South Sudan, Bangladesh and other countries. Tearfund USA and our partners provided emergency over 660,000 meals, in addition to food, supplies, water, and child friendly spaces in refugee camps, and youth empowerment and agricultural training and resources for displaced populations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$280,516ExpenseAmt
Grant$280,516GrantAmt
DescChurch and Community Transformation (CCT): In partnership with Tearfund, Tearfund USA mobilized church and community transformation, resulting in the resourcing, training and scale-up of 1,750 churches around the world. Additionally, across West Africa, 20 CCT trainers were trained, resulting in the launch of 250 savings groups (SG). 48,000 individuals will benefit from the resources now available. Across 10 denominations and three bible schools in Tanzania, 60 churches were mobilized for CCT. This produced 40 additional Ministry Coordinators, who will in turn train, equip, and benefit over 22,000 individuals. Through the CCT scale-up effort, an additional 10,000 individuals are now being served in Nigeria, specifically providing access and administration of over 3,200 HIV tests.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$47,788$47,788Gender Equality: In partnership with Tearfund, Tearfund USA enabled 1,120 Sexual Gender Based Violence workshops and training, which took place in Malawi, Zimbabwe and South Sudan.
$10,963$10,963Climate Justice: In partnership with Tearfund, Conservation Agriculture training workshops and resources were held, benefiting 32,698 members of agricultural groups suffering from lack of food production due to climate change. An additional 1,991 farmers were trained on sustainable farming techniques.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,751TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$58,751TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,609,856TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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 FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tenfold BPOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7194884175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118940 Base Camp RdAddressLine1Txt
CityMonumentCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80132ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jason Fileta
Interim CEO / Vice President40.00Yes (X)$101,823$0$18,321
Lowell Pritchard
Vice President (part year)40.00Yes (X)$90,000$0$3,600
Emily Sarmiento
President & CEO40.00Yes (X)$58,544$0$10,881Yes (X)
Bryan Braswell
Director of Operations40.00Yes (X)$3,875$0$0
Clive Mather
Chairman4.00Yes (X)$0$0$0Yes (X)
Laura Yoder
Secretary1.00Yes (X)$0$0$0Yes (X)
Jeff Galley
Treasurer1.00Yes (X)$0$0$0Yes (X)
Amisho Baraka
Director1.00$0$0$0Yes (X)
John Davidson
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$727,876RelatedOrganizationsAmt
Government Grants$134,161GovernmentGrantsAmt
All Other Contributions$1,120,259AllOtherContributionsAmt
Noncash Contributions$1,200NoncashContributionsAmt
Total Contributions$1,982,296TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$877TotalRevenueColumnAmt
Exclusion$877ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,983,173TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$877ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$736,295TotalAmt
Program Services$736,295ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$420,956TotalAmt
Program Services$321,351ProgramServicesAmt
Management And General$47,092ManagementAndGeneralAmt
Fundraising$52,513FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,792TotalAmt
Program Services$229,914ProgramServicesAmt
Management And General$68,503ManagementAndGeneralAmt
Fundraising$38,375FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,587TotalAmt
Program Services$5,032ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,582TotalAmt
Program Services$55,722ProgramServicesAmt
Management And General$3,193ManagementAndGeneralAmt
Fundraising$5,667FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,577TotalAmt
Program Services$46,600ProgramServicesAmt
Management And General$5,362ManagementAndGeneralAmt
Fundraising$5,615FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,750TotalAmt
Management And General$4,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,566TotalAmt
Program Services$90,566ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,484TotalAmt
Program Services$74,413ProgramServicesAmt
Fundraising$10,071FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,590TotalAmt
Program Services$9,222ProgramServicesAmt
Management And General$6,580ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,708TotalAmt
Program Services$20,440ProgramServicesAmt
Management And General$3,580ManagementAndGeneralAmt
Fundraising$15,688FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,948TotalAmt
Program Services$1,630ProgramServicesAmt
Management And General$34,688ManagementAndGeneralAmt
Fundraising$1,630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,216TotalAmt
Program Services$2,790ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,506TotalAmt
Program Services$10,753ProgramServicesAmt
Management And General$5,753ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,864TotalAmt
Program Services$2,864ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,859TotalAmt
Program Services$2,264ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,926,280TotalAmt
Program Services$1,609,856ProgramServicesAmt
Management And General$185,069ManagementAndGeneralAmt
Fundraising$131,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,901BOYAmt
EOY$1,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,077BOYAmt
EOY$326,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$300,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,521BOYAmt
EOY$5,077EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,773BOYAmt
EOY$2,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,809BOYAmt
EOY$2,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,727BOYAmt
EOY$39,813EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$18,750BOYAmt
EOY$13,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,558BOYAmt
EOY$691,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,003BOYAmt
EOY$60,604EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$205,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$105,798EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,003BOYAmt
EOY$372,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,555BOYAmt
EOY$19,448EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,555BOYAmt
EOY$319,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,558BOYAmt
EOY$691,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,893ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$841,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,138,246CurrentTaxYearMinus1YearAmt
Current Tax Year$1,982,296CurrentTaxYearAmt
Total$3,961,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$841,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,138,246CurrentTaxYearMinus1YearAmt
Current Tax Year$1,982,296CurrentTaxYearAmt
Total$3,961,728TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,452,950SubstantialContributorsTotAmt
Public Support Total170$1,508,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,191CurrentTaxYearMinus1YearAmt
Current Tax Year$877CurrentTaxYearAmt
Total$8,127TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,035CurrentTaxYearMinus1YearAmt
Total$5,035TotalAmt
FieldValueIRS element (for citing)
Total Support$3,974,890TotalSupportAmt
Gross Receipts Rltd Activities$5,314GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Other income - 2019 Amount: $ 5,035.
Schedule A, Part II, Columns (a) - (e):Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Column (b) - Column (c) - 10 month period ending 3/31/19 Column (d) - Fiscal year ending 03/31/20 Column (e) - Fiscal year ending 03/31/21

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,801OtherCostOrOtherBasisAmt
Depreciation$20,988DepreciationAmt
Book Value$39,813BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,813TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to related organizationDesc
Amt$105,798Amt
FieldValueIRS element (for citing)
Total Liability$105,798TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,983,173TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,983,173RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,983,173TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,926,280TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,926,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,926,280TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (including Iceland and Greenland)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrants to recipients located in the regionTypeOfActivitiesConductedTxt
Region Total Expenditures$736,295RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$736,295SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$736,295TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegionTxt
Purpose Of GrantCommunity development and disaster responsePurposeOfGrantTxt
Cash Grant$736,295CashGrantAmt
Manner Of Cash DisbursementWire transferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Tearfund monitors and evaluates activities and outcomes based on the terms of the grant and provides quarterly reports to Tearfund USA on all programmatic activities.
Part I, line 3:The organization tracked expenditures in accordance with accrual basis of accounting.
Part III Accounting Method:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The corporation shall have one class of members whose rights, powers, and duties shall be as specified herein and in the bylaws. There shall initially be one member of the corporation. The duly appointed and currently serving Chair of the Board of Tearfund, Incorporated in England & Wales and registered with the Charity Commission of England & Wales shall serve as such initial member.
Form 990, Part VI, Section A, line 7aThe Chair of the Board of Tearfund in the UK, as the sole member of Tearfund USA, holds the authority to appoint or remove directors on the Tearfund USA Board. Tearfund USA Board members are otherwise elected by the current directors/trustees of the Tearfund USA Board should the Tearfund in the UK Chair choose to waive his/her right to make appointments.
Form 990, Part VI, Section A, line 7bThe corporation may be dissolved by the Board with the approval of the sole member (or two-thirds majority of all members if additional were to be appointed). Alternatively the member(s) may act alone to dissolve the organization by their unanimous written consent.
Form 990, Part VI, Section A, line 8bThe organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is provided and reviewed by the organization's Treasurer and the full board of directors prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cAll the organization's staff and board members will perform their duties and conduct their private life in a manner that ensures possible conflicts of interest with their role in the organization are avoided or managed appropriately. Conflicts of interest that are undeclared or improperly managed result in risks to the work of the organization, including financial risks, legal risks, moral risks (conduct that would be considered unethical or illegal), reputational risks (conduct that may undermine donor or supporter confidence in the organization) and compliance risks (conduct that may put us in breach of our regulatory duties to donors or other third parties). The board of directors and all officers of the organization are required to annually sign a statement stating they have read and intend to comply with the board-approved conflict of interest policy. All staff and board members must comply with this policy. Failure to comply will be treated as a misconduct issue for staff and may result in the removal of a board member and staff, depending upon the severity of any breach. The signed statements are reviewed by the Secretary and President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15The independent members of the Board approves compensation for the CEO and interim CEO, using comparability data from an independent recruitment firm that provided input based on market value and salary benchmarking. The approval process is documented in the board minutes. Form 990, Part VI, Section B, Line 15b: The CEO proposes and the Board approves the compensation for other officers including the Vice President and Director of Operations. Comparability data is consulted when determining compensation. This approval is documented in the board minutes.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TearfundBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1100 Church RdAddressLine1Txt
CityTeddingtonCityNm
CountryUKCountryCd
Foreign PostalTW11 8QEForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesHelping eradicate poverty & provide disaster relief internationallyPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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