COMIC RELIEF INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMIC RELIEF INC (EIN 01-0885377)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-10
IRS object ID
202142539349300514
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-10T09:04:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010885377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMIC RELIEF INCBusinessNameLine1Txt
Business Name Line2(FORMERLY KNOWN AS AMERICA GIVES BACK)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMIBusinessNameControlTxt
Phone8444885246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 LIBERTY STREET NO 35 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON MOOREPersonNm
Person TitleCEOPersonTitleTxt
Phone8444885246PhoneNum
Signature2021-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALISONPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMIC RELIEF USBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALISON MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 LIBERTY STREET NO 35 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,376,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMICRELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,148,605PYContributionsGrantsAmt
CY Contributions Grants$42,359,335CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$156,293PYInvestmentIncomeAmt
CY Investment Income$15,269CYInvestmentIncomeAmt
PY Other Revenue$36,507PYOtherRevenueAmt
CY Other Revenue$2,022CYOtherRevenueAmt
PY Total Revenue$52,341,405PYTotalRevenueAmt
CY Total Revenue$42,376,626CYTotalRevenueAmt
PY Grants And Similar Paid$38,877,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,612,540CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,866,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,793,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,811,548CYTotalFundraisingExpenseAmt
PY Other Expenses$6,026,759PYOtherExpensesAmt
CY Other Expenses$5,911,344CYOtherExpensesAmt
PY Total Expenses$48,769,840PYTotalExpensesAmt
CY Total Expenses$39,317,166CYTotalExpensesAmt
PY Revenues Less Expenses$3,571,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,059,460CYRevenuesLessExpensesAmt
Total Assets BOY$19,150,424TotalAssetsBOYAmt
Total Assets EOY$22,447,780TotalAssetsEOYAmt
Total Liabilities BOY$10,286,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,524,506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,863,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,923,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,787,016ExpenseAmt
Grant$29,612,540GrantAmt
DescRED NOSE DAY IS A FUNDRAISING CAMPAIGN RUN BY THE NON-PROFIT ORGANIZATIONS COMIC RELIEF, INC (US) AND COMIC RELIEF (UK). IT IS PART OF A GLOBAL MOVEMENT THAT UNITES CELEBRITIES, COMEDY AND THE PUBLIC TO RAISE AWARENESS AND MONEY TO HELP CHILDREN IN NEED IN THE US AND INTERNATIONALLY. RED NOSE DAY HAS RAISED OVER $1 BILLION DOLLARS GLOBALLY IN THE LAST 25 YEARS. IN 2020, THE SIXTH ANNUAL RED NOSE DAY WAS HELD ON MAY 28, 2020. WITHIN THE FIRST SIX YEARS, RED NOSE DAY HAS RAISED OVER $230 MILLION IN AMERICA. MONEY RAISED IS USED TO ADDRESS THE IMMEDIATE NEEDS OF CHILDREN BY MAKING GRANTS TO ORGANIZATIONS TO KEEP KIDS SAFE, HEALTHY, EDUCATED AND EMPOWERED.Desc
Total Program Service Expenses$32,787,016TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISON MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129800120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 LIBERTY STREET NEWAddressLine1Txt
CityYORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALISON MOORE NON-VOTING
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$369,076$0$15,909
JOHN MAKINSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD CURTIS
FOUNDER, CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD HOFSTETTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICK TROWBRIDGE
DIRECTOR (THRU 12/20)1.00Yes (X)$0$0$0
CHRISTY GIBB
DIRECTOR (THRU 04/20)1.00Yes (X)$0$0$0
KEVIN CAHILL
DIRECTOR1.00Yes (X)$0$0$0
PAUL TELEGDY
DIRECTOR (THRU 06/20)1.00Yes (X)$0$0$0
ANDY COOK
DIRECTOR1.00Yes (X)$0$0$0
JACKI KELLEY
DIRECTOR1.00Yes (X)$0$0$0
MICHELE GANELESS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LYNTON
DIRECTOR (THRU 12/20)1.00Yes (X)$0$0$0
DAVID HORNE
DIRECTOR (AS OF 12/20)1.00Yes (X)$0$0$0
YVONNE MOORE
DIRECTOR (AS OF 06/30)1.00Yes (X)$0$0$0
KRISTIN ELLINGTON
SVP OPERATIONS & FIN. (THRU 03/20)40.00Yes (X)$72,459$0$4,788
RICHARD SCOTT
SVP (THRU 02/20)40.00Yes (X)$50,522$0$1,542
MARY CORIGLIANO
SVP BRAND & MARKETING40.00$242,185$0$10,279Yes (X)
LAUREN SPITZER
SVP FUNDRAISING & DEVELOPMENT40.00$210,722$0$25,615Yes (X)
LORELEI WILLIAMS
SVP GRANT PROGRAMS40.00$202,466$0$18,451Yes (X)
MARY CATHERINE BURDINE
DIRECTOR PARTNER DEVELOPMENT40.00$203,113$0$17,163Yes (X)
MITCHELL HANSEN
DIRECTOR OF DIGITAL (THRU 09/20)40.00$121,501$0$12,534Yes (X)
ELIZABETH BRESLAUER
DIRECTOR OF SCHOOLS & YOUTH40.00$159,781$0$16,311Yes (X)
BROOKE WOOD
DIRECTOR OF COMMUNICATIONS40.00$124,360$0$24,358Yes (X)
DAVID MARGOLIES
ASSOC. CREATIVE DIR. (AS OF 2/20)40.00$151,333$0$24,860Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,907,518TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$171,810TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PATRIOT COMMUNICATIONS
1201 ALTA LOMA ROADLOS ANGELESCA90069DONATION PROCESSING$925,402
GO CREATIVE AGENCY LLC
291 UNION STREET 6BBROOKLYNNY11231CREATIVE SERVICES$617,226
ONE HUNDRED INC
1285 AVENUE OF THE AMERICA 5TH FLONEW YORKNY10019PR & COMMUNICATIONS$393,900
EPSILON (MMS USA INVESTMENT)
220 36TH STREET SUITE 6ABROOKLYNNY11232MARKETING & AD SERVICES$260,538
LEIGH SOBHANI
1455 WARNALL AVELOS ANGELESCA90024PRODUCTION SERVICES$211,581
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$42,359,335AllOtherContributionsAmt
Noncash Contributions$50,532NoncashContributionsAmt
Total Contributions$42,359,335TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,269TotalRevenueColumnAmt
Exclusion$15,269ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,022TotalRevenueColumnAmt
Exclusion$2,022ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,376,626TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,291ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,405,971TotalAmt
Program Services$18,405,971ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,206,569TotalAmt
Program Services$11,206,569ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,224,014TotalAmt
Program Services$240,021ProgramServicesAmt
Management And General$290,220ManagementAndGeneralAmt
Fundraising$693,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,059,988TotalAmt
Program Services$403,952ProgramServicesAmt
Management And General$488,433ManagementAndGeneralAmt
Fundraising$1,167,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,177TotalAmt
Program Services$14,546ProgramServicesAmt
Management And General$17,588ManagementAndGeneralAmt
Fundraising$42,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$204,724TotalAmt
Program Services$40,145ProgramServicesAmt
Management And General$48,541ManagementAndGeneralAmt
Fundraising$116,038FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$230,379TotalAmt
Program Services$45,176ProgramServicesAmt
Management And General$54,624ManagementAndGeneralAmt
Fundraising$130,579FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98,577TotalAmt
Program Services$33,097ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt
Fundraising$62,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,600TotalAmt
Management And General$130,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,716,158TotalAmt
Program Services$502,830ProgramServicesAmt
Management And General$365,715ManagementAndGeneralAmt
Fundraising$1,847,613FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$495,323TotalAmt
Program Services$91,697ProgramServicesAmt
Management And General$66,692ManagementAndGeneralAmt
Fundraising$336,934FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$451,215TotalAmt
Program Services$66,784ProgramServicesAmt
Management And General$198,781ManagementAndGeneralAmt
Fundraising$185,650FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$266,443TotalAmt
Program Services$49,325ProgramServicesAmt
Management And General$35,875ManagementAndGeneralAmt
Fundraising$181,243FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,790TotalAmt
Program Services$7,947ProgramServicesAmt
Management And General$10,212ManagementAndGeneralAmt
Fundraising$7,631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,982TotalAmt
Program Services$922ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$3,389FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,268TotalAmt
Program Services$10,046ProgramServicesAmt
Management And General$7,307ManagementAndGeneralAmt
Fundraising$36,915FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATION PROCESSING$1,516,619$1,516,619
PROJECT ASSESSORS$151,369$151,369

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,317,166TotalAmt
Program Services$32,787,016ProgramServicesAmt
Management And General$1,718,602ManagementAndGeneralAmt
Fundraising$4,811,548FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,114,183BOYAmt
EOY$19,790,616EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,977,647BOYAmt
EOY$2,567,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,594BOYAmt
EOY$89,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,150,424BOYAmt
EOY$22,447,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,499BOYAmt
EOY$356,571EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,905,250BOYAmt
EOY$9,613,323EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$554,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,286,749BOYAmt
EOY$10,524,506EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,616,256BOYAmt
EOY$11,066,117EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,247,419BOYAmt
EOY$857,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,863,675BOYAmt
EOY$11,923,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,150,424BOYAmt
EOY$22,447,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,059,460ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$139NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,066,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,120,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,430,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,148,605CurrentTaxYearMinus1YearAmt
Current Tax Year$42,359,335CurrentTaxYearAmt
Total$275,124,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,066,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,120,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,430,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,148,605CurrentTaxYearMinus1YearAmt
Current Tax Year$42,359,335CurrentTaxYearAmt
Total$275,124,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$134,501,447SubstantialContributorsTotAmt
Public Support Total170$140,622,832PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,923CurrentTaxYearMinus1YearAmt
Current Tax Year$15,269CurrentTaxYearAmt
Total$305,937TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,507CurrentTaxYearMinus1YearAmt
Current Tax Year$2,022CurrentTaxYearAmt
Total$42,154TotalAmt
FieldValueIRS element (for citing)
Total Support$275,472,370TotalSupportAmt
Public Support CY1700.51050PublicSupportCY170Pct
Public Support PY1700.53430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2017 AMOUNT: $ 16. 2018 AMOUNT: $ 3,609. 2019 AMOUNT: $ 36,507. 2020 AMOUNT: $ 2,022.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM FORGIVABLE LOANDesc
Amt$554,612Amt
FieldValueIRS element (for citing)
Total Liability$554,612TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,533,005TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$139NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$156,240DonatedServicesAndUseFcltsAmt
Revenue Not Reported$156,379RevenueNotReportedAmt
Revenue Subtotal$42,376,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,376,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,473,406TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$156,240DonatedServicesUseFcltsAmt
Expenses Not Reported$156,240ExpensesNotReportedAmt
Expenses Subtotal$39,317,166ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,317,166TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 - UNCERTAIN TAX POSITIONS CR US FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CR US IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CR US HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CR US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESPERSONNEL/PRODUCTION/LICENSING FEES$240,870
SUB-SAHARAN AFRICA00PROGRAM SERVICESYOUTH ADVISORY COM. STIPENDS$1,000
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESYOUTH ADVISORY COM. STIPENDS$1,000
SOUTH AMERICA00PROGRAM SERVICESYOUTH ADVISORY COM. STIPENDS$1,000
NORTH AMERICA00PROGRAM SERVICESWEBSITE REGISTRATION$663
NORTH AMERICA00GRANTMAKING$947,200
EAST ASIA AND THE PACIFIC00GRANTMAKING$529,293
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$109,000
SOUTH AMERICA00GRANTMAKING$1,805,570
SOUTH ASIA00GRANTMAKING$529,293
SUB-SAHARAN AFRICA00GRANTMAKING$7,061,273
EUROPE00GRANTMAKING$224,940
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,830,026SubtotalSpentAmt
Continuation Spent$9,621,076ContinuationSpentAmt
Total Spent$11,451,102TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAPROGRAM SUPPORT$112,470WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$211,932WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$211,932WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$47,096WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$48,548WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$436,932WIRE
SOUTH AMERICAPROGRAM SUPPORT$1,568,570WIRE
NORTH AMERICAPROGRAM SUPPORT$344,320WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$47,096WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$423,864WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$265,150WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$2,386,350WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$2,700,000WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$300,000WIRE
SOUTH ASIAPROGRAM SUPPORT$47,096WIRE
SOUTH ASIAPROGRAM SUPPORT$423,864WIRE
SOUTH AMERICAPROGRAM SUPPORT$237,000WIRE
NORTH AMERICAPROGRAM SUPPORT$131,920WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$166,613WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM SUPPORT$109,000WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$58,333WIRE
SOUTH ASIAPROGRAM SUPPORT$58,333WIRE
NORTH AMERICAPROGRAM SUPPORT$211,932WIRE
NORTH AMERICAPROGRAM SUPPORT$47,096WIRE
NORTH AMERICAPROGRAM SUPPORT$211,932WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$174,250WIRE
EUROPEPROGRAM SUPPORT$224,940WIRE
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALI FORNEY CENTER
224 WEST 35TH STREET SUITE 1500NEW YORKNY10001300104507501(C)(3)$10,000PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF AMERICA
1275 PEACHTREE STREET NEATLANTAGA30309135562976501(C)(3)$3,413,850PROGRAM SUPPORT
CHILDREN'S HEALTH FUND
215 WEST 125TH STREET SUITE 301NEW YORKNY10027133468427501(C)(3)$2,600,000PROGRAM SUPPORT
CITY YEAR INC
287 COLUMBUS AVENUEBOSTONMA02116222882549501(C)(3)$2,136,120PROGRAM SUPPORT
COVENANT HOUSE
461 EIGHTH AVENUENEW YORKNY10001132725416501(C)(3)$1,112,470PROGRAM SUPPORT
FEEDING AMERICA
35 EAST WACKER DRIVE SUITE 2000CHICAGOIL60601363673599501(C)(3)$1,141,920PROGRAM SUPPORT
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BOULEVARD SUITE 1000HOUSTONTX77027237160400501(C)(3)$235,480PROGRAM SUPPORT
LAUREUS SPORT FOR GOOD FOUNDATION
645 FIFTH AVENUE FIFTH FLOORNEW YORKNY10022300047132501(C)(3)$3,122,641PROGRAM SUPPORT
OXFAM-AMERICA INC
226 CAUSEWAY STREET 5TH FLOORBOSTONMA02114237069110501(C)(3)$300,000PROGRAM SUPPORT
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT06825060726487501(C)(3)$970,960PROGRAM SUPPORT
START EARLY
33 WEST MONROE STREET SUITE 1200CHICAGOIL60603363186328501(C)(3)$2,354,800PROGRAM SUPPORT
THE CHICAGO COMMUNITY TRUST
225 NORTH MICHIGAN AVENUE SUITECHICAGOIL60601362167000501(C)(3)$245,480PROGRAM SUPPORT2200
UNIDOSUS
1126 16TH STREET NW SUITE 600WASHINGTIONDC20036860212873501(C)(3)$762,250PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALISON MOORE NON-VOTING
CHIEF EXECUTIVE OFFICER$369,076$0$0$0$0$0$14,235$0$1,674$0$384,985$0$0$0
MARY CORIGLIANO
SVP BRAND & MARKETING$242,185$0$0$0$0$0$0$0$10,279$0$252,464$0$0$0
LAUREN SPITZER
SVP FUNDRAISING & DEVELOPMENT$210,722$0$0$0$0$0$8,684$0$16,931$0$236,337$0$0$0
LORELEI WILLIAMS
SVP GRANT PROGRAMS$202,466$0$0$0$0$0$8,075$0$10,376$0$220,917$0$0$0
MARY CATHERINE BURDINE
DIRECTOR PARTNER DEVELOPMENT$203,113$0$0$0$0$0$6,639$0$10,524$0$220,276$0$0$0
DAVID MARGOLIES
ASSOC. CREATIVE DIR. (AS OF 2/20)$151,333$0$0$0$0$0$4,873$0$19,987$0$176,193$0$0$0
ELIZABETH BRESLAUER
DIRECTOR OF SCHOOLS & YOUTH$159,781$0$0$0$0$0$6,232$0$10,079$0$176,092$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationSVP OF OPERATIONS AND FINANCE, KRISTIN ELLINGTON, RECEIVED A SEVERANCE PAYMENT OF $21,462 IN CALENDAR YEAR 2020.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,532NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN (B).
PART I, LINE 32B:COMIC RELIEF COMMISSIONS ITS INVESTMENT BROKER TO CONVERT DONATED SECURITIES INTO CASH FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S TAX-EXEMPT MISSION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1OUR MISSION: TO DRIVE POSITIVE CHANGE THROUGH THE POWER OF ENTERTAINMENT. OUR VISION: A JUST WORLD FREE FROM POVERTY.
PAYCHECK PROTECTION PROGRAM FUNDING:ON MAY 8, 2020 CR US RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $554,612 UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP LOAN"). THE PPP LOAN, ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"), PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES OF THE AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. THE LOAN AND ACCRUED INTEREST ARE FORGIVABLE AFTER EIGHT OR TWENTY-FOUR WEEKS AS LONG AS THE BORROWER USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, AS DESCRIBED IN THE CARES ACT. THE AMOUNT OF LOAN FORGIVENESS WILL BE REDUCED IF THE BORROWER TERMINATES EMPLOYEES OR REDUCES SALARIES DURING THE COVERED PERIOD. CR US BELIEVES THIS LOAN WILL BE FULLY FORGIVEN DURING THE YEAR ENDING DECEMBER 31, 2021. THE UNFORGIVEN PORTION OF THE PPP LOAN, IF ANY, IS PAYABLE OVER FIVE YEARS AT AN INTEREST RATE OF 1% WITH PAYMENTS NOT REQUIRED WHILE FORGIVENESS IS PENDING.
FORM 990, PART III, LINE 1COMIC RELIEF'S MISSION IS TO DRIVE POSITIVE CHANGE THROUGH THE POWER OF ENTERTAINMENT. COMIC RELIEF UNDERTAKES CHARITABLE AND EDUCATIONAL ACTIVITIES WITH THE AIM OF ELIMINATING POVERTY AND IMPROVING CONDITIONS FOR CHILDREN AND DISADVANTAGED PERSONS IN THE UNITED STATES AND THROUGHOUT THE WORLD. COMIC RELIEF ACHIEVES ITS MISSION BY: 1. RAISING AWARENESS OF POVERTY CONDITIONS AND THE ISSUES FACING THE POOR AND DISADVANTAGED IN THE UNITED STATES AND THROUGHOUT THE WORLD. 2. DEVELOPING AND DISTRIBUTING EDUCATIONAL TOOLS AND INITIATIVES FOR SCHOOL CHILDREN AND TEACHERS IN THE UNITED STATES TO UNDERSTAND HOW POVERTY IS PERPETUATED AND THE STEPS THAT CAN BE TAKEN TO ERADICATE IT. 3. MAKING GRANTS TO ORGANIZATIONS THAT ARE COMMITTED TO THE ISSUES IDENTIFIED BY COMIC RELIEF AS HAVING A MAJOR EFFECT ON THE POOR AND DISADVANTAGED INCLUDING: THE TREATMENT AND PREVENTION OF HIV/AIDS AND MALARIA; THE EDUCATION OF CHILDREN AND YOUNG PEOPLE; THE PROTECTION OF CHILDREN AT RISK.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNANCE AND MANAGEMENT DISCLOSURES THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM PRESENTS THE FORM 990 TO THE FULL BOARD TO ENABLE THEM TO FULFILL THEIR DUE DILIGENCE AND OVERSIGHT RESPONSIBILITIES.
FORM 990, PART VI, SECTION B, LINE 12CCOMIC RELIEF HAS A ROBUST CONFLICT OF INTEREST PROCEDURE TO ENSURE THAT ALL OFFICERS AND DIRECTORS ARE COMPLIANT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AFFIRMING RECEIPT OF THE POLICY, COMPLIANCE WITH ITS DIRECTIVES AND TO DISCLOSE ANY FINANCIAL INTERESTS IN ANY ACTUAL OR CONTEMPLATED TRANSACTION THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED FOR ANY POTENTIAL CONFLICTS AND SHOULD ANY BE DISCOVERED ADDRESSED BY COMIC RELIEF IN SUCH A FASHION AS TO ENSURE THE INTEGRITY OF THE ORGANIZATION'S BUSINESS TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). IN CALENDAR YEAR 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). NO BONUSES WERE ISSUED IN CALENDAR YEAR 2020.
FORM 990, PART VI, SECTION C, LINE 19COMIC RELIEF MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AND AT MANAGEMENT'S DISCRETION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMIC RELIEF UKBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line189 ALBERT EMBANKMENTAddressLine1Txt
Province Or StateLONDON, UK SE1 7TProvinceOrStateNm
CountryUKCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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