MERCY SHIPS INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MERCY SHIPS INTERNATIONAL (EIN 26-2414132)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-28
- IRS object ID
- 202132099349300133
- 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
- Form 990
- Schedule A
- Schedule B
- 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 | 2021-07-28T12:19:35-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262414132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Ships | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 9039397000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2020 | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fred Grote | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9039397000 | PhoneNum |
| Signature | 2021-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Fred | PersonFirstNm |
| Person Last | Grote | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gert Van de Weerdhof | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2020 | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,217,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mercyships.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Operate hospital ships in developing countries to provide free medical care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 695 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,619,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,394,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,596,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $816,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $420,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,972 | PYOtherRevenueAmt |
| CY Other Revenue | $513,721 | CYOtherRevenueAmt |
| PY Total Revenue | $106,217,922 | PYTotalRevenueAmt |
| CY Total Revenue | $110,683,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,304,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,314,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,763,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,208,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,352,015 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,115,180 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,582,113 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,536,125 | PYOtherExpensesAmt |
| CY Other Expenses | $43,616,755 | CYOtherExpensesAmt |
| PY Total Expenses | $90,955,859 | PYTotalExpensesAmt |
| CY Total Expenses | $79,255,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,262,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,427,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,192,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,351,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,885,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,030,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,306,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,320,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $58,445,612 | ExpenseAmt |
| Grant | $11,314,802 | GrantAmt |
| Revenue | $397,845 | RevenueAmt |
| Desc | Mercy Ships follows the 2,000 year old example of Jesus, bringing hope and healing to the forgotten poor. In 2020, Mercy Ships continued providing medical services at no cost, including, but not limited to:* Specialty surgeries performed 871; * Patients screened for surgery 2,196; * Healthcare professionals trained and mentored 866; * Dental procedures 9,899; * Volunteer crew 671;* Crew nationalities represented 50; * Trained in sustainable improved agriculture 25 | Desc |
| Total Program Service Expenses | $58,445,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | 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 | 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 |
| 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 | Fred Grote CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9039397669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2020 | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Tom Stogner | |||||||||
| Director/CEO | 45.00 | 0.70 | Yes (X) | Yes (X) | $284,471 | $0 | $2,694 | ||
| Ruben Martin | |||||||||
| Chairman | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rosa Whitaker | |||||||||
| President | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter B Schulze | |||||||||
| Treasurer | 2.00 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald L Goode PhD | |||||||||
| Secretary | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leland Paris | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AC Musgrave | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Waldrop | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bradley Gaultney | |||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Guy Wade | |||||||||
| Director | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Fred Grote | |||||||||
| CFO | 45.00 | 0.70 | Yes (X) | $195,310 | $0 | $23,837 | |||
| Don Stephens | |||||||||
| Founder | 45.00 | 2.20 | $300,000 | $0 | $0 | Yes (X) | |||
| Jitze Kramer | |||||||||
| VP Global Branding | 45.00 | $150,755 | $0 | $22,334 | Yes (X) | ||||
| Kerry Peterson | |||||||||
| VP Advancement | 45.00 | 0.20 | $149,259 | $0 | $10,085 | Yes (X) | |||
| Kyle Nabors | |||||||||
| COO | 45.00 | $130,571 | $0 | $11,814 | Yes (X) | ||||
| Stephanie Sparks | |||||||||
| VP Resource Development | 45.00 | $118,605 | $0 | $19,982 | Yes (X) | ||||
| Amy Nyquist | |||||||||
| Dev. Manager Western US | 45.00 | $117,050 | $0 | $21,490 | Yes (X) | ||||
| Jay L Manns | |||||||||
| Dir. Information Security | 45.00 | $107,314 | $0 | $21,409 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,553,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| US Postal Service | |||||||||
| 475 LEnfant Plaza SW | Washington | DC | 202600004 | Postage | $1,839,246 | ||||
| Daniel J Edelman Inc | |||||||||
| JP Morgan Chase NA 21992 Network P | Chicago | IL | 606731219 | Global Media Provider | $1,483,035 | ||||
| We Are Changemakers Inc | |||||||||
| 254 North Lake Ave 342 | Pasadena | CA | 91101 | Mail Solicitations | $1,420,586 | ||||
| Livful Inc | |||||||||
| 6845 Shiloh Rd East Ste D-7 | Alpharetta | GA | 30005 | Supplier | $1,404,910 | ||||
| Tenerif Offshore & Shipping Agency SL | |||||||||
| Shipping Agent | $1,240,900 | PO Milicias de Garachico 1 Edific | Santa Cruz de Tenerife Canary Isla | SP | 38002 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $80,876 | FederatedCampaignsAmt |
| Related Organizations | $16,953,467 | RelatedOrganizationsAmt |
| All Other Contributions | $92,360,191 | AllOtherContributionsAmt |
| Noncash Contributions | $4,132,302 | NoncashContributionsAmt |
| Total Contributions | $109,394,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Crew & Volunteer Fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $354,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,123 | TotalRevenueColumnAmt |
| Exclusion | $420,123 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Exclusion | $62 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,816 | 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 | $50,816 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,816 | TotalRevenueColumnAmt |
| Exclusion | $50,816 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $529 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529 | TotalRevenueColumnAmt |
| Exclusion | $529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $168,238 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,512 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,726 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursed revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,157 | TotalRevenueColumnAmt |
| Exclusion | $23,157 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,960 | TotalRevenueColumnAmt |
| Exclusion | $395,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $419,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,683,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $890,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,260,984 | TotalAmt |
| Program Services | $10,260,984 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,318 | TotalAmt |
| Program Services | $1,043,318 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,500 | TotalAmt |
| Program Services | $729,363 | ProgramServicesAmt |
| Management And General | $101,465 | ManagementAndGeneralAmt |
| Fundraising | $148,672 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,819 | TotalAmt |
| Program Services | $68,197 | ProgramServicesAmt |
| Management And General | $110,890 | ManagementAndGeneralAmt |
| Fundraising | $22,732 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,269,454 | TotalAmt |
| Program Services | $11,631,866 | ProgramServicesAmt |
| Management And General | $2,700,122 | ManagementAndGeneralAmt |
| Fundraising | $1,937,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,573 | TotalAmt |
| Program Services | $158,092 | ProgramServicesAmt |
| Management And General | $28,564 | ManagementAndGeneralAmt |
| Fundraising | $40,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,342 | TotalAmt |
| Program Services | $1,058,972 | ProgramServicesAmt |
| Management And General | $216,739 | ManagementAndGeneralAmt |
| Fundraising | $114,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,784 | TotalAmt |
| Program Services | $784,653 | ProgramServicesAmt |
| Management And General | $202,062 | ManagementAndGeneralAmt |
| Fundraising | $153,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,433 | TotalAmt |
| Program Services | $261,807 | ProgramServicesAmt |
| Management And General | $27,976 | ManagementAndGeneralAmt |
| Fundraising | $42,650 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,863 | TotalAmt |
| Program Services | $63,716 | ProgramServicesAmt |
| Management And General | $20,147 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,180 | TotalAmt |
| Fundraising | $4,115,180 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,361,623 | TotalAmt |
| Program Services | $7,098,756 | ProgramServicesAmt |
| Management And General | $830,206 | ManagementAndGeneralAmt |
| Fundraising | $1,432,661 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353,618 | TotalAmt |
| Program Services | $2,502,060 | ProgramServicesAmt |
| Management And General | $701,340 | ManagementAndGeneralAmt |
| Fundraising | $150,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,942,007 | TotalAmt |
| Program Services | $4,759,226 | ProgramServicesAmt |
| Management And General | $155,028 | ManagementAndGeneralAmt |
| Fundraising | $27,753 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,277 | TotalAmt |
| Program Services | $1,869,075 | ProgramServicesAmt |
| Management And General | $193,709 | ManagementAndGeneralAmt |
| Fundraising | $6,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396,333 | TotalAmt |
| Program Services | $1,722,093 | ProgramServicesAmt |
| Management And General | $229,637 | ManagementAndGeneralAmt |
| Fundraising | $444,603 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,183 | TotalAmt |
| Program Services | $1,337,264 | ProgramServicesAmt |
| Management And General | $23,790 | ManagementAndGeneralAmt |
| Fundraising | $62,129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,871 | TotalAmt |
| Program Services | $12,309 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
| Fundraising | $8,744 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,652 | TotalAmt |
| Program Services | $961,171 | ProgramServicesAmt |
| Management And General | $46,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,871 | TotalAmt |
| Program Services | $295,210 | ProgramServicesAmt |
| Management And General | $6,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage & Printing | $5,934,342 | $1,146,994 | $463,319 | $4,324,029 |
| Marine Expenses | $4,054,562 | $3,964,168 | $90,049 | $345 |
| Contr. Medical Supplies | $3,722,751 | $3,545,136 | $177,534 | $81 |
| Food & Medical Supplies | $2,409,356 | $2,374,527 | $17,480 | $17,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,013 | TotalAmt |
| Program Services | $786,155 | ProgramServicesAmt |
| Management And General | $883,467 | ManagementAndGeneralAmt |
| Fundraising | $532,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,255,209 | TotalAmt |
| Program Services | $58,445,612 | ProgramServicesAmt |
| Management And General | $7,227,484 | ManagementAndGeneralAmt |
| Fundraising | $13,582,113 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,343,415 | BOYAmt |
| EOY | $29,883,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,453,500 | BOYAmt |
| EOY | $41,269,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,027 | BOYAmt |
| EOY | $91,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665,927 | BOYAmt |
| EOY | $12,663,738 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,312,292 | BOYAmt |
| EOY | $6,791,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,009 | BOYAmt |
| EOY | $3,106,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,869,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,324,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,800,241 | BOYAmt |
| EOY | $77,544,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,248 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,172 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,192,831 | BOYAmt |
| EOY | $171,351,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,661,103 | BOYAmt |
| EOY | $3,990,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,098 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,645 | BOYAmt |
| EOY | $1,150,408 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,884,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,885,846 | BOYAmt |
| EOY | $8,030,974 | 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 | $99,453,159 | BOYAmt |
| EOY | $144,481,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,853,826 | BOYAmt |
| EOY | $18,838,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,306,985 | BOYAmt |
| EOY | $163,320,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,192,831 | BOYAmt |
| EOY | $171,351,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,427,817 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $585,230 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,807,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,701,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,476,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,619,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,394,534 | CurrentTaxYearAmt |
| Total | $472,999,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,807,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,701,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,476,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,619,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,394,534 | CurrentTaxYearAmt |
| Total | $472,999,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,006,310 | SubstantialContributorsTotAmt |
| Public Support Total170 | $447,993,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,001 | CurrentTaxYearAmt |
| Total | $1,765,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,117 | CurrentTaxYearAmt |
| Total | $1,796,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $476,561,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,739,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Reimbursed revenue - 2016 Amount: $ 148,696. 2017 Amount: $ 64,982. 2018 Amount: $ 68,569. 2019 Amount: $ 55,773. 2020 Amount: $ 23,157. Gainloss on foreign currency exchange - 2016 Amount: $ 10,559. Misc income - 2016 Amount: $ 38,346. 2017 Amount: $ 36,190. 2018 Amount: $ 484,255. 2019 Amount: $ 469,992. 2020 Amount: $ 395,960. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,280,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,296,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,280,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,049,888 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,250,011 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $835,019 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,869 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,049,888 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,609 | BeginningYearBalanceAmt |
| Contributions | $205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,410 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $835,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98670 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,194 | DepreciationAmt |
| Book Value | $637,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,892,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,040,525 | DepreciationAmt |
| Book Value | $1,852,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,110,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,056,035 | DepreciationAmt |
| Book Value | $75,054,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,544,417 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other liabilities | Desc |
| Amt | $6,053 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,053 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $119,251,247 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,858,479 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $124,512 | OtherRevenueAmt |
| Revenue Not Reported | $7,982,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $111,268,256 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$585,230 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$585,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $110,683,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,238,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,858,479 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $124,512 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,982,991 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,255,209 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,255,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Mercy Ships maintains a bank on board its ship for the convenience of its crew members. |
| Part V, Line 4: | Endowment funds are intended to be used for 1) The support of staff/crew that need assistance in raising the support necessary for monthly living expenses and 2) To help support the organization's operational and/or programmatic activities. Form 990, Schedule D, Part V, Lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 124,512. |
| Part XI, Line 4b - Other Adjustments: | Gain on foreign currency translation -585,230. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 124,512. |
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 |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 450 | Program services | Free medical services | $17,642,667 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | $930,288 | |
| Europe | 0 | 0 | Grants to recipients located in region | $112,190 | |
| South America | 0 | 0 | Grants to recipients located in region | $490 | |
| North America | 0 | 0 | Grants to recipients located in region | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 450 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 450 | TotalEmployeeCnt |
| Subtotal Spent | $18,685,985 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,685,985 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Pediatric Clinic in Guinea | $250,000 | Wire transfer | $0 | ||
| Sub-Saharan Africa | Equipment | $230,898 | Wire transfer | $0 | ||
| Sub-Saharan Africa | Covid-19 Fund | $151,200 | Check | $0 | ||
| Sub-Saharan Africa | Supplies donation | $138,502 | Wire transfer | $0 | ||
| Europe | Clean Cut Program | $112,190 | Wire transfer | $0 | ||
| Sub-Saharan Africa | Dental Equipment | $51,344 | Wire transfer | $0 | ||
| Sub-Saharan Africa | Childrens mission support | $42,939 | Wire transfer | $0 | ||
| Sub-Saharan Africa | Renovations | $15,500 | Wire transfer | $0 | ||
| Sub-Saharan Africa | Covid-19 Response | $10,000 | Wire transfer | $0 | ||
| Europe | Medical Supplies | $0 | $7,823 | Blood Gas Analyzer | Cost less Amortization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Agricultural training | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $5,544 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash Advance | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Mercy Ships only reimburses for charitable costs incurred and documented. These grants were primarily used for the effective operation of the ship assets and/or partners that are used to further its exempt purpose. When the grantee is external to Mercy Ships, monthly or annual financial statements are required. Those reports are submitted to and reviewed by the Finance Department of Mercy Ships to ensure that the grants are used as intended. |
| Part I, line 3: | Foreign expenditures are accounted for according to the accrual basis of accounting, using expense reports, annual reports from grantees, and other appropriate documentation. |
| Part III Accounting Method: | |
| Additional Supplemental Information: | Africa Mercy Malta is the maritime legal entity that owns the hospital ship Africa Mercy, that is operated by Mercy Ships to carry out its charitable activities. Africa Mercy Malta is owned and controlled by Mercy Ships International, a related organization. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| We Are Changemakers Inc | ||||||||||||
| 254 North Lake Ave 342 | Pasadena | CA | 91101 | Mail solicitations | 0 | $7,514,509 | $1,420,586 | $6,093,923 | ||||
| Mindwize Marketing | ||||||||||||
| Mail solicitations | 0 | $0 | $1,184,608 | $0 | Planetenweg 99 | HL Hoofddorp | NL | 2132 | ||||
| Gateway Communications | ||||||||||||
| 16805 NE Mason Ct | Portland | OR | 97230 | Phone solicitations | 0 | $0 | $26,951 | $0 | ||||
| Daniel J Edelman Inc | ||||||||||||
| JP Morgan Chase NA 21992 Network P | Chicago | IL | 606731219 | Global Mercy Campaign | 0 | $0 | $1,483,035 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,514,509 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,115,180 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,093,923 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | In addition to the $1,420,586 paid to We Are Changemakers in professional fundraising services, Mercy Ships also reimbursed We Are Changemakers $9,820,211 for direct fundraising expenses such as printing and mailing. These expenses were substantiated and reported separately by We Are Changemakers on its invoices. All other professional fundraising services were consulting in nature; no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Ships Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1298 | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752641151 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,260,984 | CashGrantAmt |
| Purpose Of Grant | Programmatic support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $10,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Mercy Ships conducts periodic reviews of funds granted to ensure all funds are properly recorded. The grants are given to related organizations with common management, which oversee the grant purposes. Scholarships to individuals are available to children of Mercy Ships employees and awarded to candidates based on an application process. Scholarships are made payable either directly to the educational institution or to the individual. If the scholarship is made payable to the individual, an expense report must be provided documenting how the scholarship money has been used to ensure that scholarship money is used for educational purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Don Stephens | ||||||||||||||
| Founder | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25 | $0 | $300,025 | $0 | $0 | $0 |
| Tom Stogner | ||||||||||||||
| Director/CEO | $284,471 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,719 | $0 | $287,190 | $0 | $0 | $0 |
| Fred Grote | ||||||||||||||
| CFO | $195,310 | $0 | $0 | $0 | $0 | $0 | $6,125 | $0 | $17,737 | $0 | $219,172 | $0 | $0 | $0 |
| Jitze Kramer | ||||||||||||||
| VP Global Branding | $150,755 | $0 | $0 | $0 | $0 | $0 | $4,416 | $0 | $17,942 | $0 | $173,113 | $0 | $0 | $0 |
| Kerry Peterson | ||||||||||||||
| VP Advancement | $149,259 | $0 | $0 | $0 | $0 | $0 | $4,629 | $0 | $5,481 | $0 | $159,369 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Mercy Ships only pays for ministry-related travel. Mercy Ship's policy normally pays for economy travel, but if health conditions require upgraded accommodation then Mercy Ships will evaluate on a case-by-case basis. Currently the Founder and Chief Executive Officer have medical conditions that require upgraded travel. All other executives fly economy class. This is not included as taxable compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Stephanie Sparks | |||
| Family Member of Don Stephens, Founder | $138,612 | Employee Compensation | 0 |
| Charles Stephens | |||
| Family Member of Don Stephens, Founder | $63,207 | Employee Compensation | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $410,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - Similar Sales | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,547,559 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - Similar Sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 100 | $1,902,852 | FMV - Similar Sales |
| Yes (X) | Fuel | 3 | $256,588 | FMV - Similar Sales |
| Yes (X) | Barter donation | 3 | $5,600 | FMV - Similar Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, General | The most complete picture of Mercy Ships global operations is contained in the consolidated audited financial statements of Mercy Ships and its affiliates. The consolidated audited financial statements are available in their entirety on the Mercy Ships website at https://www.mercyships.org/2020-mercy-ships-audit-report/. As a party interested in the activities of Mercy Ships, we encourage you to visit our website and review the consolidated audited financial statements. |
| Form 990, Part III, line 3 | Due to COVID we removed our vessel the Africa Mercy from Senegal and did not return in 2020. We distributed PPE to our partners in Africa and pivoted into our land based operations in Guinea, Liberia and Senegal. This enabled continued programmatic output in our training and medical interventions, but our programmatic expenses decreased compared to 2019. Thus, the reasoning for answering yes to this question. We are planning to return the Africa Mercy to Africa in 1st quarter of 2022. |
| Form 990, Part VI, Section A, line 7a | The board of directors of Mercy Ships International, a Texas nonprofit corporation shall appoint directors from among nominees by a voice vote or written ballot. |
| Form 990, Part VI, Section B, line 11b | The organization's Form 990 was prepared by an independent CPA firm and reviewed in detail by the Chief Financial Officer. The 990 was then provided electronically to all members of the board for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members and senior staff including officers are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. The signed Questionnaires are reviewed by the Audit and Finance Committee. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships. |
| Form 990, Part VI, Section B, line 15 | The Mercy Ships Board of Directors establishes the compensation of the organization's top management. A compensation committee comprised of independent top management personnel reviews and approves all other compensation. Comparability data is used annually and the decisions rearched are documented in both the minutes of the board and committee and individual personnel files. |
| Form 990, Part VI, Section C, line 19 | Mercy Ships makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Support Center in Lindale, Texas during regular business hours. Documents are also made available upon written request. |
| Form 990, Part IX, line 11g | Contract Labor: Program service expenses 7,098,756. Management and general expenses 830,206. Fundraising expenses 1,432,661. Total expenses 9,361,623. |
| Form 990, Part XI, line 9: | Gain on Foreign Currency Translation 585,230. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Ships Community of Faith LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2020 | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300455568 | EIN |
| Primary Activities | Supporting entity pursuant to Reg Sec 301 7701-2 | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $2,125,000 | TotalIncomeAmt |
| End Of Year Assets | $12,226 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Ships | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Ships Foundation | ||||||||||
| PO Box 1298 | Lindale | TX | 75771 | 752641151 | Ownership of real estate used in exempt activity | TX | 501(c)(3) | Line 12c, III-FI | N/A | 0 |
| Mercy Ships International | ||||||||||
| PO Box 2020 | Lindale | TX | 75771 | 752685233 | Provides governance to Mercy Ships | TX | 501(c)(3) | Line 7 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Africa Mercy Malta Limited | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Mercury House 125 Old Mint St | AddressLine1Txt |
| City | Valleta | CityNm |
| Country | MT | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Owns Ship Used in Exempt Activity | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MT | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |