CROSS INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CROSS INTERNATIONAL INC (EIN 65-1086387)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202001369349302025
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T09:51:51-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651086387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cross International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 9546579000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street Suite 2201 | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Miller | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 9546579000 | PhoneNum |
| Signature | 2019-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2019-12-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.25.81.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-20 | IPDt |
| IP Tm | 12:49:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 935CACE8365413C0D76314017BD70661184C200E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 935CACE8365413C0D76314017BD70661184C200E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Miller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street Suite 2201 | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,570,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | crossinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | (See Schedule O for description.)Cross International cost-effectively serves the poor in developing countries around the world. The organization provides both material resources (food, medicine, etc.) and cash grants for medical treatment, education, nutrition, shelter, water projects, self-help programs, and care for orphaned and vulnerable children. Cross also engages in relief and recovery efforts in response to disasters such as earthquakes, floods and typhoons. From July 2018 to June 2019, Cross International distributed aid in 14 countries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,358,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,339,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $155,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,693 | PYOtherRevenueAmt |
| CY Other Revenue | $71,604 | CYOtherRevenueAmt |
| PY Total Revenue | $104,534,080 | PYTotalRevenueAmt |
| CY Total Revenue | $86,566,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,266,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,963,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,970,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,522,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,427 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,774 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,802,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,805,648 | PYOtherExpensesAmt |
| CY Other Expenses | $3,774,371 | CYOtherExpensesAmt |
| PY Total Expenses | $104,086,310 | PYTotalExpensesAmt |
| CY Total Expenses | $86,311,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $447,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,109,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,608,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $545,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $774,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,563,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,834,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (See Schedule O for description.)Cross International channels resources such as food, medicines and educational materials to the poor through a network of Christian churches and ministries already in place within impoverished communities. In this way, Cross International can cost-effectively help the poor while empowering the evangelical outreaches of the Christian leaders it assists. Cross also gives these overseas churches and ministries financial grants to access local resources, which in turn helps local economies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,245,874 | ExpenseAmt |
| Grant | $78,316,913 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Focus on Medical: (See Schedule O for description.)From July 2018 to June 2019, Cross International medical aid focused on needs in six countries: Malawi, El Salvador, Guatemala, Guyana, Haiti and the Dominican Republic. This outreach has had a wide-ranging impact. For example, Cross shipped medical goods to Guatemalan ministry partner Friends for Health and Life for distribution among free community medical clinics as well as hospitals that use these needed medicines to treat the poor. In another case, Cross supported the Friendy Hand Foundation in El Salvador with medical supplies and medicines, which were distributed throughout a distribution network of 20 different medical institutions that includes hospitals, rural clinics and remote medical brigades. Ministry partners such as these rely on Cross donations to keep their medicine shelves stocked, their equipment up-to-date and their professional staff employed. By equipping hospitals, clinics, home healthcare and medical outreach programs with resources necessary to provide services to their communities, Cross helps thousands of families who would otherwise go without quality medical care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,943,392 | ExpenseAmt |
| Grant | $1,896,677 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Focus on Food: (See Schedule O for description.)Fighting malnutrition and feeding children are priorities for Cross International. In keeping with this mission, the Organization gave monetary or material aid to feeding programs in nine countries including Ecuador, Ghana, Guatemala, Haiti, Malawi, Nicaragua, Peru, El Salvador, and the Dominican Republic. Many food shipments were specifically earmarked for distribution to children, who are vulnerable to long-term developmental effects from chronic malnutrition. One of the best ways to get food into the mouths of the hungry has been to partner with schools in developing countries. A large percentage of Cross International's nutritional aid was sent in the form of "Vitafood," prepackaged, nutrient-rich meals that are easy to cook and serve and are scientifically developed to meet the needs of malnourished children. Additionally, locally purchased food, including vegetables and culturally appropriate foods, are priorities with our programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,015 | ExpenseAmt |
| Grant | $267,428 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Focus on Housing: (See Schedule O for description.)From July 2018 to June 2019, Cross International supported housing programs in five countries: Guatemala, Nicaragua, El Salvador, Malawi and Vietnam. These efforts involved, for example, the funding of Rainbow Network, a Christian charity in Nicaragua that builds safe, durable houses for families who would otherwise have to live in crude, dirt-floor shelters built from whatever scraps they can find. In Guatemala, a Christian charity built homes for families what were living in severe poverty that were identified after rescuing their children from malnutrition. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,918 | ExpenseAmt |
| Grant | $482,045 | GrantAmt |
| Revenue | $155,070 | RevenueAmt |
| Desc | 4d Additional Program Services - OrphansCross International responded to the needs of orphans and vulnerable children in 11 countries: Dominican Republic, Ghana, Guyana, Guatemala, Haiti, Lesotho, Malawi, Nicaragua, Uganda, Zambia and El Salvador. Efforts in Haiti have brought nutritious food, safe shelter and a quality Christian education to children who would otherwise live in squalor. And in Nicaragua, our supporting partner provides a safe home for court-appointed children that have suffered from domestic abuse, sexual abuse and abandonment. With our support, these children receive professional counsel, daily Christian devotions, shelter, education and a future.4d Additional Program Services - EducationCross International provided education support in seven countries: Ecuador, Haiti, Guatemala, Malawi, Nicaragua, Peru and Uganda. Although educational opportunities are technically offered by the governments in many developing countries, the quality of those services is often substandard, and the education is not really free because the schools charge small fees which are too high for poor parents to pay. Government-run schools may also require students to purchase supplies and uniforms that many families cannot afford. As a result of these costs, dropout rates are enormous. To reverse this trend, Cross International partners with Christian schools and education outreaches that focus on meeting the needs of poor children who would otherwise be left behind. With Cross' support, these schools have provided a quality education at minimal or no cost to the students. 4d Additional Program Services - Water ProjectsFrom July 2018 to June 2019, Cross International funded water projects in four countries: Haiti, Malawi, Vietnam and Zambia. For example, we partnered with the Kachere Development Program to install clean water wells in rural Zambian villages where children and families were suffering constant illness from drinking disease-infested water from hand-dug ditches. The results of such projects are dramatic. As clean water becomes more readily available, waterborne illnesses decrease and women no longer need to walk long distances to fetch small amounts of water from contaminated rivers. By establishing new sources of safe water that can serve communities for years to come, Cross International's projects are saving lives.4d Additional Program Services - ShippingCross International's shipping program uses monetary donations to transport and distribute donated goods that meet the exempt purpose of providing food, providing clothing, providing medicine, facilitating medical treatment, providing water, facilitating clean water, providing housing, facilitating housing development, facilitating self-help programs, facilitating education programs and/or addressing needs in a disaster relief and recovery situation. Through this approach, a donor's contribution can be multiplied ten times or more, as it places goods valued higher than the donation amount into the hands of the poor by the ministries serving them. Another benefit of shipping goods rather than sending funds is that Cross can provide crucial medicines and medical supplies that are not locally available physically or financially. This support keeps hospitals and clinics stocked with the needed resources so doctors do not have to turn away patients untreated. From July 2018 to June 2019, Cross shipped goods to churches and ministries in six countries: the Dominican Republic, El Salvador, Guatemala, Haiti, Lesotho and Nicaragua.4d Additional Program Services - General Support & Disaster ReliefCross International is uniquely positioned to help overseas ministries with their specific or unexpected needs. Cross' targeted responses enable ministry partners to obtain a specific resource quickly and effectively, allowing them to continue their work without disruption. In response to the volcano eruption, Cross assisted with providing emergency housing and supplies to 227 families in Guatemala. In another case, Cross provided immediate assistance to assess and develop a response plan to an area in Southern Malawi affected by Cyclone Idai. 4d Additional Program Services - Mission EducationCross International's overall mission includes educating Christians in the United States about the needs of the poor overseas and highlighting a biblical basis for responding to that poverty. This is important to the Organization's goal of developing stronger relationships between the church in the U.S. and the church in the developing world. Cross achieved this goal by communicating directly to American Christians through Christian radio. The ministry's radio presentations were made to the public on radio stations throughout the country. Along with conventional radio, Cross International also educates through satellite radio, speakers, musical performances, events, online promotions, mailed materials and other forms of communication.4d Additional Program Services - Project DevelopmentIn order to ensure the proper use of donated funds and goods, Cross International regularly monitors and meets with overseas partners. Field officers made regular visits to these ministries, reviewing requests for assistance, monitoring the use of previous gifts and providing professional assistance with accounting or project development issues. These project development services have helped Cross partners grow more effectively, provide a better outreach to the poor and maintain greater stability in the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $493,918 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $482,045 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $155,070 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,957,199 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | CT | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly Miller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9546579000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street Suite 2201 | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jimmy Dodd | ||||||
| Chairman/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe White | ||||||
| Secretary/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Darrell Borne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Eissey III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark Montoney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cedric Wade | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Will Walton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Cavnar | ||||||
| President/CEO (ended 7/18) | 7.00 | Yes (X) | $18,564 | $0 | $528 | |
| Kelly Miller | ||||||
| President/CEO (began 10/18) | 7.00 | Yes (X) | $42,431 | $0 | $0 | |
| Reggie Alexis | ||||||
| CFO (began 12/18) | 7.00 | Yes (X) | $9,615 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RMT Logistics | |||||
| 311 NW South River Drive | Miami | FL | 33128 | Shipping services | $364,741 |
| RWT Production LLC | |||||
| 8932 Orange Hunt Lane | Annandale | VA | 22003 | Printing & mailing services | $256,032 |
| Merkle Response Services Inc | |||||
| 100 Jamison Court | Hagerstown | MD | 21740 | Marketing Services | $119,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,676 | FederatedCampaignsAmt |
| Fundraising | $77,957 | FundraisingAmt |
| All Other Contributions | $86,254,063 | AllOtherContributionsAmt |
| Noncash Contributions | $79,522,724 | NoncashContributionsAmt |
| Total Contributions | $86,339,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Shipping Reimbursement | 624200 | $147,070 | $147,070 |
| GIK Service Fee | 624200 | $8,000 | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $155,070 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $20,443 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,936 | TotalRevenueColumnAmt |
| Exclusion | $15,936 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,668 | TotalRevenueColumnAmt |
| Exclusion | $55,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,566,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,604 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,963,063 | TotalAmt |
| Program Services | $80,963,063 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,877 | TotalAmt |
| Program Services | $34,854 | ProgramServicesAmt |
| Management And General | $202,023 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,622 | TotalAmt |
| Program Services | $309,396 | ProgramServicesAmt |
| Management And General | $432,488 | ManagementAndGeneralAmt |
| Fundraising | $266,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,184 | TotalAmt |
| Program Services | $60,024 | ProgramServicesAmt |
| Management And General | $82,651 | ManagementAndGeneralAmt |
| Fundraising | $46,509 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,845 | TotalAmt |
| Program Services | $26,396 | ProgramServicesAmt |
| Management And General | $40,942 | ManagementAndGeneralAmt |
| Fundraising | $20,507 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,375 | TotalAmt |
| Management And General | $45,375 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,774 | TotalAmt |
| Fundraising | $51,774 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,658 | TotalAmt |
| Program Services | $10,806 | ProgramServicesAmt |
| Management And General | $42,216 | ManagementAndGeneralAmt |
| Fundraising | $6,636 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,178 | TotalAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
| Fundraising | $115,101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,843 | TotalAmt |
| Program Services | $455,399 | ProgramServicesAmt |
| Management And General | $240,681 | ManagementAndGeneralAmt |
| Fundraising | $309,763 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $13,970 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,450 | TotalAmt |
| Program Services | $48,995 | ProgramServicesAmt |
| Management And General | $86,455 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,969 | TotalAmt |
| Program Services | $91,255 | ProgramServicesAmt |
| Management And General | $27,886 | ManagementAndGeneralAmt |
| Fundraising | $124,828 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,420 | TotalAmt |
| Management And General | $8,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,788 | TotalAmt |
| Management And General | $33,788 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Airtime | $1,570,092 | $785,046 | $785,046 | |
| Miscellaneous | $377,757 | $162,635 | $68,265 | $146,857 |
| Data Processing | $154,541 | $7,760 | $146,781 | |
| Product acquisition fee | $9,300 | $9,300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,311,736 | TotalAmt |
| Program Services | $82,957,199 | ProgramServicesAmt |
| Management And General | $1,551,610 | ManagementAndGeneralAmt |
| Fundraising | $1,802,927 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,092 | TotalAmt |
| Program Services | $785,046 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $785,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,063 | BOYAmt |
| EOY | $692,778 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,174 | BOYAmt |
| EOY | $64,816 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,598 | BOYAmt |
| EOY | $4,245,536 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,623 | BOYAmt |
| EOY | $104,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $342,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $305,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,362 | BOYAmt |
| EOY | $37,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,333 | BOYAmt |
| EOY | $463,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,153 | BOYAmt |
| EOY | $5,608,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,993 | BOYAmt |
| EOY | $429,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $344,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,993 | BOYAmt |
| EOY | $774,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330,160 | BOYAmt |
| EOY | $4,343,967 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,000 | BOYAmt |
| EOY | $490,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,160 | BOYAmt |
| EOY | $4,834,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,153 | BOYAmt |
| EOY | $5,608,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,615 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $92,831,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,865,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,300,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,358,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,339,696 | CurrentTaxYearAmt |
| Total | $439,695,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,831,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,865,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,300,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,358,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,339,696 | CurrentTaxYearAmt |
| Total | $439,695,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $439,695,402 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $51,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,111 | CurrentTaxYearAmt |
| Total | $133,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $439,829,110 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $723,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Section A & B, Column (D): | The Organization is reporting in column (c) information for the short period January 1 through June 30, 2017. |
| Part II, Section B, Line 10: | Other income includes both miscellaneous income and income from fundraising events. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,615 | GrantsOrScholarshipsAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,771 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,771 | GrantsOrScholarshipsAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,887 | GrantsOrScholarshipsAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,523 | GrantsOrScholarshipsAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,000 | BeginningYearBalanceAmt |
| Contributions | $2,242 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,242 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $233,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,111 | DepreciationAmt |
| Book Value | $8,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,817 | DepreciationAmt |
| Book Value | $28,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliate | Desc |
| Amt | $344,331 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $344,331 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $86,587,492 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,615 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $16,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $86,570,877 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,507 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $86,566,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,316,243 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,507 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,311,736 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,311,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Earnings from the Organization's endowment fund are restricted for food and medicinal aid. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses $4,507 |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses $4,507 |
| Part X, Line 1 - Other Liabilities | Due to Affiliate consists of amounts due to Cross Catholic Outreach, Inc., which operates cooperatively with the Organization. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 9 | Grants to recipients located in the region and related oversight activities | Includes office expenses to manage grants in the region | $80,282,373 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in the region | $527,634 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | $33,000 | |
| South America | 0 | 0 | Grants to recipients located in the region | $218,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $81,061,387 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $81,061,387 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief for the poor | $32,800 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | $44,220 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $165,000 | Wire | $126,945 | Food | FMV |
| Central America and the Caribbean | Relief for the poor | $12,000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $29,091 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $19,996 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $17,806 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $20,000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $113,475 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $101,352 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $30,000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $75,000 | Wire | $85,498 | Food | FMV |
| East Asia and the Pacific | Relief for the poor | $18,000 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | $11,500 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $25,013 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $4,599,560 | Baby Items, Food, Home Goods, Medical Supplies, Personal Care, Tools, Toys | FMV | ||
| Central America and the Caribbean | Relief for the poor | $16,240,261 | Medicine, Food, Medical Supplies, Personal Care | FMV | ||
| Central America and the Caribbean | Relief for the poor | $461,903 | Wire | $294,067 | Food | FMV |
| Sub-Saharan Africa | Relief for the poor | $10,000 | Wire | |||
| South America | Relief for the poor | $21,520 | Wire | |||
| South America | Relief for the poor | $133,560 | Wire | $253,890 | Food | FMV |
| East Asia and the Pacific | Relief for the poor | $15,000 | Wire | |||
| South America | Relief for the poor | $18,300 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $188,000 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | $28,478 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | $5,000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $39,684,661 | Food, Home Goods, School Supplies, Medical Supplies, Personal Care, Toys | FMV | ||
| Central America and the Caribbean | Relief for the poor | $17,376,683 | Baby Items, Food, Home Goods, Medical Supplies, Personal Care, Toys | FMV | ||
| Central America and the Caribbean | Relief for the poor | $17,491 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $50,441 | Food | FMV | ||
| Sub-Saharan Africa | Relief for the poor | $15,000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $62,973 | Food | FMV | ||
| South America | Relief for the poor | $10,000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | $410,709 | Baby Items, Medical Supplies, Personal Care | FMV | ||
| Central America and the Caribbean | Relief for the poor | $66,000 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | $12,594 | Food | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | 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: | The Organization monitors the activities and the use of grant funds by periodic field visits by its U.S.-based staff. Project officers visit projects twice a year while writers and photographers will visit projects during the year to document the project and its beneficiaries. Grant recipients are also required to provide quarterly financial reports and annual budgets. |
| Part I, line 3: | The expenditures reported in Part I, Line 3, column (f) are reported using the accrual method of accounting. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| New River Communications Inc | ||||||||
| 2977 West Broward Blvd | Ft Lauderdale | FL | 33312 | Direct Mail | 0 | $444,086 | $24,280 | $419,806 |
| Donor Care Center | ||||||||
| 4535 Strausser St | North Canton | OH | 44720 | Telephone Solicitation | 0 | $58,926 | $27,494 | $31,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $503,012 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $51,774 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $451,238 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | See Part IV | Event1Nm |
| Gross Receipts Event1 | $98,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,957 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,443 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,153 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,354 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $98,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,957 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,443 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,153 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,936 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, column (a): | FormAndLineReferenceDesc |
| Explanation | Event #1: Unite for Haiti Golf Classic | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $426,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,857,876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,939,926 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Tools | 2 | $246,632 | Estimated FMV |
| Yes (X) | Personal care | 5 | $25,200 | Estimated FMV |
| Yes (X) | Baby items | 2 | $25,074 | Estimated FMV |
| Yes (X) | Toys | 1 | $1,482 | Estimated FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The Organization is reporting the number of contributors in column (b). |
| Part I, Line 32b: | In certain instances, the donor or an agent of the donor is used by the Organization to assist in transporting non-cash items to the ultimate beneficiaries as directed by the Organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a: | The Organization acts as a common paymaster for employees of the Organization, Cross Catholic Outreach, Inc. (an affiliated nonprofit organization which operates cooperatively with the Organization but is not "related" to the Organization for Form 990 reporting purposes), and another unrelated nonprofit ministry. The number of employees reported on this Form 990 only reflects those individuals who provided services directly to the Organization as an employee of the Organization. Likewise, this Form 990 only reflects the amount of wages paid to such employees for services provided to the Organization. As a result of this common paymaster arrangement, the number of employees and the amount of wages paid to employees as reported on this Form 990 are lower than the amounts reported on the Organization's Form W-3, Transmittal of Wage and Tax Statements, filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 11b | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees who provide a disclosure statement. Such disclosure statement indicates that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, or (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy. The Organization's President is tasked with obtaining updated disclosure statements from each Board member annually. Any previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| Form 990, Part VI, Section B, line 15 | The compensation of the President is set by three members of the Board of Directors who do not have a conflict of interest with respect to the President. This independent committee utilizes comparability data compiled by an independent compensation consultant in its deliberations, and contemporaneously substantiates its deliberations and decisions. The President is responsible for setting the compensation of the Organization's other key executives. In setting such compensation, the President utilizes comparability data compiled by an independent compensation consultant, and contemporaneously substantiates his decisions. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and its Form 990 available to the public through the Organization's website. Financial statements and Form 990 are available by mail upon request. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices. |
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