EXTREME RESPONSE INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EXTREME RESPONSE INTERNATIONAL INC (EIN 58-2610409)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-03
IRS object ID: 202142469349300024
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-03T09:48:03-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	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	582610409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXTREME RESPONSE INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EXTR	BusinessNameControlTxt
Phone	6783441950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2336 WISTERIA DRIVE NO 350	AddressLine1Txt
City	SNELLVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON GILBERT	PersonNm
Person Title	SEC/CFO	PersonTitleTxt
Phone	6783441950	PhoneNum
Signature	2021-09-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RON	PersonFirstNm
Person Last	GILBERT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY JO ALEXANDER	PreparerPersonNm
PTIN	P00002534	PTIN
Phone	7709558600	PhoneNum
Preparation	2021-09-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRAD MCKENNA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2336 WISTERIA DRIVE NO 350	AddressLine1Txt
City	SNELLVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,429,669	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EXTREMERESPONSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	ASSISTANCE TO INDIVIDUALS IN EXTREME POVERTY WITH FOOD, EDUCATION, AND MEDICAL ASSISTANCE TO WOMEN AND CHILDREN IN EXTREME SITUATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,365,195	PYContributionsGrantsAmt
CY Contributions Grants	$3,425,969	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$391	PYInvestmentIncomeAmt
CY Investment Income	$204	CYInvestmentIncomeAmt
PY Other Revenue	$11,834	PYOtherRevenueAmt
CY Other Revenue	$3,496	CYOtherRevenueAmt
PY Total Revenue	$3,377,420	PYTotalRevenueAmt
CY Total Revenue	$3,429,669	CYTotalRevenueAmt
PY Grants And Similar Paid	$580,974	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$491,684	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,031,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,885,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,134	CYTotalFundraisingExpenseAmt
PY Other Expenses	$886,275	PYOtherExpensesAmt
CY Other Expenses	$658,016	CYOtherExpensesAmt
PY Total Expenses	$3,498,981	PYTotalExpensesAmt
CY Total Expenses	$3,035,484	CYTotalExpensesAmt
PY Revenues Less Expenses	-$121,561	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$394,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,339,182	TotalAssetsBOYAmt
Total Assets EOY	$1,892,674	TotalAssetsEOYAmt
Total Liabilities BOY	$186,936	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$346,243	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,152,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,546,431	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HUMANITARIAN ORGANIZATION COMMITTED TO CHANGING THE LIVES OF PEOPLE LIVING IN EXTREME, OFTEN LIFE-THREATENING, SITUATIONS. FROM LOCATIONS IN NORTH AND SOUTH AMERICA, AFRICA AND ASIA, WE OPERATE A SERIES OF PROGRAMS DESIGNED TO BRING HELP AND HOPE TO THOSE IN NEED, WITH A PARTICULAR EMPHASIS ON AT-RISK CHILDREN AND WOMEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$877,524	ExpenseAmt
Grant	$192,647	GrantAmt
Desc	FOR FAMILIES LIVING NEAR THE QUITO DUMP WE PROVIDE AFTER SCHOOL TUTORING/MENTORING, WOMANS AND MENS BUSINESS SKILLS AND DEVELOPMENT TRAINING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$579,182	ExpenseAmt
Grant	$168,650	GrantAmt
Desc	SOUTH AFRICA PROGRAMS - SCHOOL TUTORING/MENTORING	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$802,706	ExpenseAmt
Grant	$1,264	GrantAmt
Desc	LEADERSHIP TRAINING FOR PARTNER ORGANIZATIONS, MOBILIZATION OF STAFF AND VOLUNTEERS TO PROVIDE PROGRAM SERVICES IN SOUTH AFRICA, ECUADOR AND THE PHILIPPINES	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$431,516	ExpenseAmt
Grant	$129,123	GrantAmt
Desc	PROGRAMS AND SUPPORT OF ORGANIZATIONS IN MANILA PHILLIPINES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$431,516	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$129,123	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,690,928	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EC	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	RP	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON GILBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6783441950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2336 WISTERIA DRIVE SUITE 350	AddressLine1Txt
City	SNELLVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
DOUGLAS DARR
COO	40.00	Yes (X)	$134,287	$0	$23,126
RUSSELL A CLINE
DIRECTOR, DIRECTOR OF LEADERSHIP DEVELOPMENT	32.00		$104,666	$0	$22,502	Yes (X)
BRIAN WALLACE
REGIONAL DIRECTOR, QUITO	40.00	Yes (X)	$109,814	$0	$9,670
GERALD CARNILL
DIRECTOR, PRESIDENT, CEO	40.00		$63,337	$0	$16,246	Yes (X)	Yes (X)
RONALD GILBERT
CFO	40.00		$72,000	$0	$87		Yes (X)
DON CLAPHAM
DIRECTOR, CHAIRMAN	1.00		$0	$0	$0	Yes (X)	Yes (X)
JIM HASTINGS
DIRECTOR, TREASURER	1.00		$0	$0	$0	Yes (X)	Yes (X)
JON BECKMAN
DIRECTOR, VICE-CHAIRMAN	1.00		$0	$0	$0	Yes (X)	Yes (X)
ERIC JACOBS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LINDA CRIPPS
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$484,104	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$71,631	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,425,969	AllOtherContributionsAmt
Noncash Contributions	$3,250	NoncashContributionsAmt
Total Contributions	$3,425,969	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204	TotalRevenueColumnAmt
Exclusion	$204	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,496	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	$3,496	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,496	TotalRevenueColumnAmt
Exclusion	$3,496	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,429,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,700	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,264	TotalAmt
Program Services	$1,264	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$490,420	TotalAmt
Program Services	$490,420	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,670	TotalAmt
Program Services	$151,670	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,509,771	TotalAmt
Program Services	$1,352,689	ProgramServicesAmt
Management And General	$87,532	ManagementAndGeneralAmt
Fundraising	$69,550	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$128,885	TotalAmt
Program Services	$115,017	ProgramServicesAmt
Management And General	$7,726	ManagementAndGeneralAmt
Fundraising	$6,142	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,458	TotalAmt
Program Services	$86,342	ProgramServicesAmt
Management And General	$5,078	ManagementAndGeneralAmt
Fundraising	$4,038	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,304	TotalAmt
Program Services	$12,304	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,507	TotalAmt
Management And General	$29,507	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,642	TotalAmt
Program Services	$4,374	ProgramServicesAmt
Management And General	$9,540	ManagementAndGeneralAmt
Fundraising	$8,728	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,670	TotalAmt
Program Services	$1,314	ProgramServicesAmt
Management And General	$1,558	ManagementAndGeneralAmt
Fundraising	$2,798	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,843	TotalAmt
Program Services	$7,759	ProgramServicesAmt
Management And General	$18,204	ManagementAndGeneralAmt
Fundraising	$3,880	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,240	TotalAmt
Program Services	$88,993	ProgramServicesAmt
Management And General	$10,050	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,267	TotalAmt
Program Services	$72,180	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,863	TotalAmt
Program Services	$28,863	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,596	TotalAmt
Program Services	$2,227	ProgramServicesAmt
Management And General	$3,369	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,322	TotalAmt
Program Services	$12,233	ProgramServicesAmt
Management And General	$12,089	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,342	TotalAmt
Program Services	$10,230	ProgramServicesAmt
Management And General	$10,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$100,808	$100,808
SUPPLIES	$85,193	$81,906	$3,066	$221
TEAM EXPENSES	$30,882	$30,882
BANK CHARGES	$30,863	$5,163	$25,700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,674	TotalAmt
Program Services	$34,290	ProgramServicesAmt
Management And General	$19,855	ManagementAndGeneralAmt
Fundraising	$5,529	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,035,484	TotalAmt
Program Services	$2,690,928	ProgramServicesAmt
Management And General	$243,422	ManagementAndGeneralAmt
Fundraising	$101,134	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$731,682	BOYAmt
EOY	$1,245,745	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$46,052	BOYAmt
EOY	$105,095	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$85,486	BOYAmt
EOY	$80,522	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$687,084	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$225,772	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$474,744	BOYAmt
EOY	$461,312	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,218	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,339,182	BOYAmt
EOY	$1,892,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,581	BOYAmt
EOY	$38,400	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$141,355	BOYAmt
EOY	$114,843	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$193,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,936	BOYAmt
EOY	$346,243	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	$379,977	BOYAmt
EOY	$590,236	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$772,269	BOYAmt
EOY	$956,195	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,152,246	BOYAmt
EOY	$1,546,431	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,339,182	BOYAmt
EOY	$1,892,674	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$394,185	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	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	$2,910,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,222,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,066,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,365,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,425,969	CurrentTaxYearAmt
Total	$15,990,591	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,910,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,222,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,066,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,365,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,425,969	CurrentTaxYearAmt
Total	$15,990,591	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,873,634	SubstantialContributorsTotAmt
Public Support Total170	$14,116,957	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,700	CurrentTaxYearAmt
Total	$27,755	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,018,346	TotalSupportAmt
Public Support CY170	0.88130	PublicSupportCY170Pct
Public Support PY170	0.87930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,000	OtherCostOrOtherBasisAmt
Book Value	$42,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$574,357	OtherCostOrOtherBasisAmt
Depreciation	$162,602	DepreciationAmt
Book Value	$411,755	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,727	OtherCostOrOtherBasisAmt
Depreciation	$63,170	DepreciationAmt
Book Value	$7,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$461,312	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,490,931	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$61,262	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$61,262	RevenueNotReportedAmt
Revenue Subtotal	$3,429,669	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,429,669	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,096,746	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$61,262	DonatedServicesUseFcltsAmt
Expenses Not Reported	$61,262	ExpensesNotReportedAmt
Expenses Subtotal	$3,035,484	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,035,484	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA	1	11	PROGRAM SERVICES	FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION	$528,093
SOUTH AMERICA	1	11	GRANTMAKING	FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION	$57,307
SUB-SAHARAN AFRICA	1	7	PROGRAM SERVICES	FEEDING,EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL TRAINING	$357,571
SUB-SAHARAN AFRICA	1	7	GRANTMAKING	FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION	$177,327
EAST ASIA AND THE PACIFIC	1	14	PROGRAM SERVICES	CHILDRENS HOME, LIFESKILL TRAINING	$246,769
EAST ASIA AND THE PACIFIC	1	14	GRANTMAKING	FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION	$129,123
CENTRAL AMERICA AND THE CARIBBEAN	0	2	GRANTMAKING	FEEDING, EDUCATIONAL ASSISTANCE, NUTRITIONAL & LIFESKILL EDUCATION	$240,273

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	66	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	66	TotalEmployeeCnt
Subtotal Spent	$1,736,463	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,736,463	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA	FOOD AND NUTRITION	$81,200	BANK WIRE	U.S. DOLLAR
SUB-SAHARAN AFRICA	TRAINING	$25,404	BANK WIRE	U.S. DOLLAR
SUB-SAHARAN AFRICA	FOOD AND ELECTRICITY PROJECT	$19,153	BANK WIRE	U.S. DOLLAR
SUB-SAHARAN AFRICA	OPERATING EXPENSES	$12,710	BANK WIRE	U.S. DOLLAR
SUB-SAHARAN AFRICA	FOOD AND SUPPLIES	$12,197	BANK WIRE	U.S. DOLLAR
SUB-SAHARAN AFRICA	OPERATING EXPENSES	$5,500	BANK WIRE	U.S. DOLLAR
CENTRAL AMERICA AND THE CARIBBEAN	FOOD AND OPERATING EXP	$75,624	BANK WIRE	U.S. DOLLAR
CENTRAL AMERICA AND THE CARIBBEAN	FOOD AND OPERATING EXP	$54,037	BANK WIRE	U.S. DOLLAR
EAST ASIA AND THE PACIFIC	FOOD AND HOUSING	$46,054	BANK WIRE	U.S. DOLLAR
EAST ASIA AND THE PACIFIC	FOOD AND TEACHING SUPPLIES	$24,707	BANK WIRE	U.S. DOLLAR
EAST ASIA AND THE PACIFIC	FOOD AND TEACHING SUPPLIES	$18,942	BANK WIRE	U.S. DOLLAR
EAST ASIA AND THE PACIFIC	ANTI-TRAFICKING	$9,000	BANK WIRE	U.S. DOLLAR
EAST ASIA AND THE PACIFIC	LIFESKILLS TRAINING	$5,910	BANK WIRE	U.S. DOLLAR
SOUTH AMERICA	FOOD AND OPERATING EXPENSES	$16,869	BANK WIRE	U.S. DOLLAR
SOUTH AMERICA	CHILD SPONOSORSHIPS	$13,342	BANK WIRE	U.S. DOLLAR
SOUTH AMERICA	OPERATING EXPENSES	$8,703	BANK WIRE	U.S. DOLLAR

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

EXTREME RESPONSE WORKS WITH NATIONAL NON-PROFITS IN THE REGIONS WHERE THEY SERVE TO EXTEND THE REACH OF THE ORGANIZATION. GRANTEES ARE REQUIRED TO MAKE APPLICATION WITH ER AND HAVE TO BE APPROVED BY THE ER COMMITTEE. TO BE CONSIDERED FOR A GRANT THE ORGANIZATION MUST HAVE A MISSION THAT IS IN LINE WITH THE MISSION OF ER. FUNDS THAT ARE RAISED TO SUPPORT OUR GRANTEE ACTIVITIES THAT ARE CONSISTENT WITH THE MISSION OF ER. GRANTEES ARE REQUIRED TO SEND TO ER AN ACKNOWLEDGEMENT OF FUNDS RECEIVED THAT STATES THE PURPOSE FOR WHICH THE FUNDS WERE USED. THE GRANTEES IS TO PROVIDE PERIODIC REPORTING OF THEIR ACTIVITIES AND PERSONAL VISITS ARE MADE TO OUR GRANTEES TO INSURE THAT FUNDS ARE BEING USED APPROPRIATELY.

PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
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

Field	Value	IRS element (for citing)
Person	DOUGLAS DARR	PersonNm
Title	COO	TitleTxt
Base Compensation Filing Org	$134,287	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,126	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,413	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1B	FormAndLineReferenceDesc
Explanation	RUSSELL A. CLINE IS PAID $1,000 PER MONTH FOR HOME OFFICE USE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAWN CARNILL
FAMILY MEMBER OF ORGANIZATION'S PRESIDENT	$46,462	PROGRAM DIRECTOR COMPENSATION	0
REGINA CLINE
FAMILY MEMBER OF ORGANIZATION'S DIRECTOR	$45,834	STAFF COUNSELOR COMPENSATION	0
NICHOLAS CARNILL
FAMILY MEMBER OF ORGANIZATION'S PRESIDENT	$28,622	MOBILIZATION PROGRAM DIRECTOR, SOUTH AFRICA	0
ZACHARY CARNILL
FAMILY MEMBER OF ORGANIZATION'S PRESIDENT	$16,854	MOBILIZATION PROGRAM DIRECTOR, QUITO	0
ABIGAYLE CARNILL
FAMILY MEMBER OF ORGANIZATION'S PRESIDENT	$15,206	TEACHER COMPENSATION	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS WITH A GIVEN DEADLINE TO REPLY WITH ANY COMMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS MADE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	FINANCIAL STATEMENT AUDITS AND AUDITOR SELECTION ARE REVIEWED BY THE BOARD.