WORLD RELIEF CORPORATION O NATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RELIEF CORPORATION O NATIONAL (EIN 23-6393344)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-05-18
- IRS object ID
- 202001399349301360
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-18T13:30:42-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO LIBERTY PL 50 S 16TH ST STE | AddressLine1Txt |
| Address Line2 | 2900 | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191022529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236393344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF CORP OF NATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION OF EVANGELICALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4434511900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN SANDERSON | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 4434511900 | PhoneNum |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2020-05-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.197.240.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-18 | IPDt |
| IP Tm | 13:30:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CA5151C01E3019CBD572A3B206599F7FE171262 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM BREENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,928,841 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE.THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO OVERCOME VIOLENCE, POVERTY AND INJUSTICE. THROUGH LOVE IN ACTION, WE BRING HOPE, HEALING AND RESTORATION TO MILLIONS OF THE WORLD'S MOST VULNERABLE WOMEN, MEN AND CHILDREN THROUGH VITAL AND SUSTAINABLE PROGRAMS IN DISASTER RESPONSE, HEALTH AND CHILD DEVELOPMENT, ECONOMIC DEVELOPMENT AND PEACEBUILDING, AS WELL AS REFUGEE AND IMMIGRATION SERVICES IN THE U.S. FOR 75 YEARS, WE'VE PARTNERED WITH CHURCHES AND COMMUNITIES, CURRENTLY ACROSS MORE THAN 20 COUNTRIES, TO PROVIDE RELIEF FROM SUFFERING AND HELP PEOPLE REBUILD THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 648 | TotalEmployeeCnt |
| Total Volunteers | 67384 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,694,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,670,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,928,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,681,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $904,912 | PYOtherRevenueAmt |
| CY Other Revenue | $1,030,484 | CYOtherRevenueAmt |
| PY Total Revenue | $65,578,529 | PYTotalRevenueAmt |
| CY Total Revenue | $59,514,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,484,567 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,545,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,616,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,909,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,463,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,163,808 | PYOtherExpensesAmt |
| CY Other Expenses | $20,239,604 | CYOtherExpensesAmt |
| PY Total Expenses | $67,264,554 | PYTotalExpensesAmt |
| CY Total Expenses | $61,694,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,686,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,180,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,576,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,436,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,217,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,219,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,358,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,216,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY AND SPIRITUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,326,998 | ExpenseAmt |
| Grant | $6,742,439 | GrantAmt |
| Revenue | $1,348,224 | RevenueAmt |
| Desc | REFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 3,063 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 4,173 OTHER INDIVIDUALS, INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 7,236 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,396,406 | ExpenseAmt |
| Grant | $233,320 | GrantAmt |
| Desc | HEALTH AND NUTRITION: THE HEALTH AND NUTRITION SECTOR INCLUDES PROGRAMS IN COMMUNITY HEALTH AND NUTRITION, PRIMARY AND CLINICAL HEALTH & NUTRITION, HIV/AIDS, WASH, AND MATERNAL AND CHILD HEALTH. SPECIFIC ACTIVITIES WITHIN THESE PROGRAMS ARE TAILORED TO THE DIFFERENT CLUSTERS. IN THE DEVELOPING COUNTRIES CLUSTER, MANY PROGRAMS FLOW FROM THE INTEGRAL MISSION APPROACH, ACTIVELY ENGAGING CHURCHES IN IMPLEMENTATION. HEALTH AND NUTRITION ACTIVITIES MAY BE CARRIED OUT THROUGH CARE GROUPS AND ARE OFTEN INTEGRATED WITH OTHER PROGRAMS SUCH AS AGRICULTURE AND SAVINGS. IN CARE GROUPS, HEALTH WORKERS AND VOLUNTEERS ARE INSTRUCTED ON KEY HEALTH TOPICS AND BEHAVIORS, SUCH AS INFANT AND YOUNG CHILD FEEDING PRACTICES, HEALTHY BIRTH SPACING, AND HYGIENE. THEY REACH THEIR NEIGHBORS WITH THESE LESSONS AND REFER MOTHERS AND CHILDREN TO HEALTH CLINIC SERVICES AS NEEDED. HIV/AIDS PREVENTION AND SUPPORT IS WOVEN INTO MANY OF OUR HEALTH AND FAMILY STRENGTHENING PROGRAMS, PROVIDING EDUCATION FOR YOUTH AND ADULTS AND SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. PRIMARY AND CLINICAL HEALTH AND NUTRITION PROGRAMS ARE TYPICAL IN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER. WR MANAGES AND SUPPORTS LOCAL HEALTH CLINICS, WORKING WITH MINISTRIES OF HEALTH, IN SEVERAL AREAS FACING POLITICAL OR ENVIRONMENTAL DISASTERS. EMERGENCY AND SUPPLEMENTAL NUTRITION MAY BE PROVIDED TO TREAT MALNOURISHED WOMEN AND CHILDREN. MANY COUNTRIES IN THIS CLUSTER COMBINE WATER AND SANITATION HYGIENE (WASH), NUTRITION, AGRICULTURE, AND FOOD SECURITY ACTIVITIES. IN FY19, 24,506 VOLUNTEERS TRAINED, 865,000 WOMEN AND CHILDREN SERVED THROUGH HEALTH PROGRAMS, 303,873 HOUSEHOLDS VISITED BY COMMUNITY CARE GROUP MEMBERS OR HEALTH CARE WORKERS. EAST AND WEST AFRICA: 2,016 VOLUNTEERS TRAINED, 239,946 WOMEN AND CHILDREN SERVED AND 3,199 HOUSEHOLDS VISITED. SOUTH AND SOUTHEAST ASIA: 355 VOLUNTEERS TRAINED, 3,647 WOMEN AND CHILDREN SERVED AND 1,631 HOUSEHOLDS VISITED. SOUTHERN AFRICA: 22,133 VOLUNTEERS TRAINED, 624,124 WOMEN AND CHILDREN SERVED AND 299,043 HOUSEHOLDS VISITED. IN FY19, 15,993 SERVED THROUGH HIV/AIDS PROGRAMMING, 8,230 YOUTH REACHED WITH PREVENTION MESSAGES AND 3,829 PEOPLE LIVING WITH HIV/AIDS, ORPHANS AND VULNERABLE CHILDREN AND CAREGIVERS SUPPORTED. EAST AND WEST AFRICA: 7,818 PEOPLE SERVED AND 1,055 PEOPLE SUPPORTED THROUGH HIV/AIDS PROGRAMMING. SOUTHERN AFRICA: 8,175 PEOPLE SERVED AND 2,774 PEOPLE SUPPORTED THROUGH HIV/AIDS PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,895,721 | ExpenseAmt |
| Grant | -$20,408 | GrantAmt |
| Desc | AGRICULTURE: PROGRAMS IN THIS SECTOR INCLUDE AGRICULTURE FOR LIFE AND FOOD SECURITY AND LIVELIHOODS. AGRICULTURE FOR LIFE TRAINS LOCAL FARMERS THROUGH FARMER FIELD SCHOOLS, INSTRUCTING ON IMPROVED PLANTING, CULTIVATION, AND HARVESTING TECHNIQUES, AND SOMETIMES PROVIDES IMPROVED AGRICULTURAL INPUTS, SUCH AS IMPROVED SEED VARIETIES. AGRICULTURE FOR LIFE SEEKS TO NOT ONLY IMPROVE CROP YIELDS BUT TO SEE FAMILY NUTRITION IMPROVED AS A RESULT. AGRICULTURE FOR LIFE WORKS WELL IN CHURCH EMPOWERMENT ZONES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER AND MENA CLUSTERS, FOOD SECURITY AND LIVELIHOODS PROGRAMS PROVIDE AGRICULTURAL INPUTS, SUCH AS SEEDS AND TOOLS, AND SOME BASIC TRAINING TO RECIPIENTS TO QUICKLY INCREASE FOOD PRODUCTION IN DIFFICULT CONTEXTS THAT MAY HAVE BEEN THROUGH CONFLICT OR DISASTER. IN FY19, 120,124 FARMERS WERE SUPPORTED WITH AGRICULTURAL OR LIVESTOCK INPUTS, TRAINING, AND/OR ACCESS TO MARKET OPPORTUNITIES. EAST AND WEST AFRICA: 118,817 FARMERS, SOUTH AND SOUTHEAST ASIA: 410 FARMERS, SOUTHERN AFRICA: 897 FARMERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,415,356 | ExpenseAmt |
| Grant | $1,590,491 | GrantAmt |
| Revenue | $2,451,656 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,415,356 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,590,491 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,451,656 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,034,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 222 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 648 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SU | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | NV | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN SANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4434511900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE MOORE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY VASELKIV | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEITH ANDERSON | |||||||
| EX OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TIMOTHY EK | |||||||
| EX OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR CASELY ESSAMAUH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT MAZOROL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROY TAYLOR | |||||||
| EX OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM TRAUDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WESTRATE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN SANDERSON | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $143,430 | $0 | $27,769 | ||
| TIM BREENE | |||||||
| CEO | 40.00 | Yes (X) | $157,749 | $0 | $0 | ||
| SCOTT ARBEITER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $135,030 | $0 | $36,300 | ||
| RENE ORDOGNE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $147,681 | $0 | $26,945 | ||
| KATHLEEN LESLIE | |||||||
| SR VP HUMAN CAPITAL & GENE | 40.00 | Yes (X) | $129,514 | $0 | $13,708 | ||
| EMILY GRAY | |||||||
| SR VP US PROGRAMS | 40.00 | $130,972 | $0 | $27,041 | Yes (X) | ||
| MARK REDDY | |||||||
| SR VP BRAND | 40.00 | $123,488 | $0 | $32,194 | Yes (X) | ||
| JENNY YANG | |||||||
| SR VP ADVOCACY | 40.00 | $102,302 | $0 | $33,732 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,070,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ULTIMATE SOFTWARE GROUP | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | PAYROLL | $133,696 |
| TAIT WELLER & BAKER LLP | |||||
| 50 S 16TH STREET SUITE 2900 | PHILADELPHIA | PA | 19102 | AUDIT SERVICES | $101,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $494,609 | FundraisingAmt |
| Government Grants | $35,995,049 | GovernmentGrantsAmt |
| All Other Contributions | $19,181,233 | AllOtherContributionsAmt |
| Noncash Contributions | $776,986 | NoncashContributionsAmt |
| Total Contributions | $55,670,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAVEL LOAN COMMISSION | 900099 | $1,348,224 | $1,348,224 |
| CLIENT FEES | 900099 | $1,322,248 | $1,322,248 |
| MED BANKING REVENUE | 900099 | $10,834 | $10,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,681,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,468 | TotalRevenueColumnAmt |
| Exclusion | $119,468 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,166 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,166 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,166 | TotalRevenueColumnAmt |
| Exclusion | $55,166 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $272,169 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $259,696 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,473 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,473 | TotalRevenueColumnAmt |
| Exclusion | $12,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,476 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $494,609 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,047 | TotalRevenueColumnAmt |
| Exclusion | -$31,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,006,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,006,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,006,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,514,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,687,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,214 | TotalAmt |
| Program Services | $635,214 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,466,217 | TotalAmt |
| Program Services | $6,466,217 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,411 | TotalAmt |
| Program Services | $1,444,411 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,054 | TotalAmt |
| Management And General | $630,660 | ManagementAndGeneralAmt |
| Fundraising | $72,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,028,916 | TotalAmt |
| Program Services | $20,848,498 | ProgramServicesAmt |
| Management And General | $2,867,795 | ManagementAndGeneralAmt |
| Fundraising | $2,312,623 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,128 | TotalAmt |
| Program Services | $501,737 | ProgramServicesAmt |
| Management And General | -$252,420 | ManagementAndGeneralAmt |
| Fundraising | $88,811 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342,487 | TotalAmt |
| Program Services | $3,453,856 | ProgramServicesAmt |
| Management And General | $534,146 | ManagementAndGeneralAmt |
| Fundraising | $354,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,626 | TotalAmt |
| Program Services | $1,082,367 | ProgramServicesAmt |
| Management And General | $229,412 | ManagementAndGeneralAmt |
| Fundraising | $184,847 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,606 | TotalAmt |
| Program Services | $53,038 | ProgramServicesAmt |
| Management And General | $77,568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,683 | TotalAmt |
| Program Services | $38,933 | ProgramServicesAmt |
| Management And General | $92,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,911 | TotalAmt |
| Program Services | $1,805,395 | ProgramServicesAmt |
| Management And General | $242,422 | ManagementAndGeneralAmt |
| Fundraising | $468,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592,607 | TotalAmt |
| Program Services | $3,190,173 | ProgramServicesAmt |
| Management And General | $132,536 | ManagementAndGeneralAmt |
| Fundraising | $269,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,391 | TotalAmt |
| Program Services | $206,287 | ProgramServicesAmt |
| Management And General | $105,024 | ManagementAndGeneralAmt |
| Fundraising | $141,080 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,156 | TotalAmt |
| Program Services | $2,055,539 | ProgramServicesAmt |
| Management And General | $191,463 | ManagementAndGeneralAmt |
| Fundraising | $62,154 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,988 | TotalAmt |
| Program Services | $1,938,614 | ProgramServicesAmt |
| Management And General | $406,341 | ManagementAndGeneralAmt |
| Fundraising | $415,033 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,652 | TotalAmt |
| Management And General | $42,556 | ManagementAndGeneralAmt |
| Fundraising | $2,096 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,542 | TotalAmt |
| Program Services | $130,966 | ProgramServicesAmt |
| Management And General | $421,576 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,791 | TotalAmt |
| Program Services | $191,831 | ProgramServicesAmt |
| Management And General | $264,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COST | $6,679,255 | $6,679,255 | ||
| MISCELLANEOUS | $614,022 | $312,150 | $210,336 | $91,536 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,694,657 | TotalAmt |
| Program Services | $51,034,481 | ProgramServicesAmt |
| Management And General | $6,197,125 | ManagementAndGeneralAmt |
| Fundraising | $4,463,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,045,685 | BOYAmt |
| EOY | $8,282,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,328 | BOYAmt |
| EOY | $759,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,432,873 | BOYAmt |
| EOY | $4,372,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,424 | BOYAmt |
| EOY | $516,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,036 | BOYAmt |
| EOY | $866,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,546,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,550,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,332,295 | BOYAmt |
| EOY | $3,995,958 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,565 | BOYAmt |
| EOY | $1,643,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,576,206 | BOYAmt |
| EOY | $20,436,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,453 | BOYAmt |
| EOY | $3,833,918 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,824 | BOYAmt |
| EOY | $1,145,547 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,243 | BOYAmt |
| EOY | $1,240,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,217,520 | BOYAmt |
| EOY | $6,219,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,447,348 | BOYAmt |
| EOY | $10,844,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,338 | BOYAmt |
| EOY | $3,371,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,358,686 | BOYAmt |
| EOY | $14,216,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,576,206 | BOYAmt |
| EOY | $20,436,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,180,035 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $37,875 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $58,487,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,262,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,762,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,694,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,670,891 | CurrentTaxYearAmt |
| Total | $315,877,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,487,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,262,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,762,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,694,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,670,891 | CurrentTaxYearAmt |
| Total | $315,877,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $315,877,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,634 | CurrentTaxYearAmt |
| Total | $438,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,442,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,365 | CurrentTaxYearAmt |
| Total | $5,817,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $322,134,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,900,626 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - SEE BELOW - 2014 AMOUNT: $ 1,442,789. 2015 AMOUNT: $ 1,145,798. 2016 AMOUNT: $ 1,294,401. 2017 AMOUNT: $ 928,597. 2018 AMOUNT: $ 1,006,365. |
| SCHEDULE A, PART II LINE 10 | OTHER INCOME IS MADE UP OF VARIOUS SELF GENERATED INCOME SOURCES INCLUDING SALES OF MISCELLANEOUS ITEMS AND THE NON TAX DEDUCTIBLE PORTIONS OF CONTRIBUTIONS. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,490 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,490 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WORLD RELIEF PARTICIPATES IN ADVOCACY ON PUBLIC POLICY ACTIVITIES AT THE FEDERAL AND STATE LEVEL ON ISSUES RELATED TO THE ORGANIZATION'S MISSION, FOCUSING ON THE MOST VULNERABLE INDIVIDUALS, BUT RARELY ENGAGES IN ACTUAL LOBBYING, AND ALWAYS WITHIN LIMITS SET BY THE IRS REGULATIONS. REGARDING LOBBYING, WORLD RELIEF SUPPORTED THE PASSAGE OF ONE BILL IN THIS FISCAL YEAR AT MINUSCULE LEVELS OF TIME OR COST. WORLD RELIEF DOES NOT CONTRIBUTE TO OR PARTICIPATE IN ELECTION CAMPAIGNS. IT DOES NOT ENDORSE CANDIDATES FOR ELECTIVE OFFICE, NOR DOES IT PUBLISH OR DISTRIBUTE INFORMATION THAT DIRECTLY OR INDIRECTLY ENDORSES OR OPPOSES A CANDIDATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,660 | OtherCostOrOtherBasisAmt |
| Book Value | $26,660 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,648,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,112 | DepreciationAmt |
| Book Value | $789,411 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,335,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $879,095 | DepreciationAmt |
| Book Value | $456,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,161,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,854,841 | DepreciationAmt |
| Book Value | $2,306,841 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,373,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,957,545 | DepreciationAmt |
| Book Value | $416,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,995,958 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN URWEGO OPPORTUNITY BANK | $49,030 | C |
| INVESTMENT IN HEKIMA LLC | $999,854 | C |
| INVESTMENT IN TURAME COMMUNITY BANK | $594,556 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,643,440 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,151,091 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $150,610 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,485,859 | OtherRevenueAmt |
| Revenue Not Reported | $1,636,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,514,622 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,514,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,250,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,610 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,405,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,555,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,694,657 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,694,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2016-2018) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF MICROFINANCE ACTIVITY 1,250,694. EQUITY EARNINGS IN LLC 105,032. LOSS ON EQUITY INVESTMENT -24,390. FUNDRAISING EVENT EXPENSES 154,523. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 1,250,694. FUNDRAISING EVENT EXPENSES 154,523. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 2 | 62 | PROGRAM SERVICES | AGRICULTURE, ECONOMY, INDUSTRY & INCOME, EMERGENCY RELIEF, HEALTH, INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING | $507,009 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 59 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION, MICROCREDIT SERVICES | AGRICULTURE, ANTI-TRAFFICKING, EII, EDUCATION, EMERGENCY RELIEF, HEALTH, INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING | $900,043 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 39 | 790 | PROGRAM SERVICES, FUNDRAISING, MICROCREDIT SERVICES | AGRICULTURE, EII, EDUCATION, EMERGENCY RELIEF, HEALTH, INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING, PEACE BUILDING | $21,240,810 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | PARTNERSHIP TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST | $10,073 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | AGRICULTURE, EMERGENCY RELIEF,INTEGRATED PROJECTS, LOCAL PARTNER STRENGTHENING, PEACE BUILDING | $420,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 42 | SubtotalOfficesCnt |
| Subtotal Employees | 911 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 42 | TotalOfficeCnt |
| Total Employee | 911 | TotalEmployeeCnt |
| Subtotal Spent | $23,078,502 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,078,502 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HEALTH, NUTRITION, AND WASH PROGRAM SUPPORT | $269,610 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GENERAL AGRICULTURE | $35,313 | WIRE FROM HEADQUARTERS |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | COMMUNITY DEVELOPMENT | $74,597 | WIRE FROM HEADQUARTERS |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | FUNDS TO SUPPORT PARTNERSHIP EFFORTS TO THE MOST DEVASTATED IN THE MIDDLE EAST AND PROMOTE CHILD EDUCATION PROGRAMMING IN SYRIA AND IRAQ | $510,073 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | FUNDS TO HELP RESTORE PEACEFUL CONDITIONS IN KOCH. | $131,177 | WIRE FROM HEADQUARTERS |
| CENTRAL AMERICA AND THE CARIBBEAN | EMERGENCY RELIEF FOR EARTHQUAKE VICTIMS | $5,000 | WIRE FROM HEADQUARTERS |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDS FOR THE LOW PRESSURE SYSTEM THAT CAUSED HEAVY RAINS IN THE NICARAGUAN TERRITORY THAT LEFT SEVERAL FAMILIES AFFECTED. | $6,860 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | FUNDS TO HELP RESTORE PEACEFUL CONDITIONS IN KOCH. | $87,600 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | FUNDS TO HELP RESTORE PEACEFUL CONDITIONS IN KOCH. | $90,028 | WIRE FROM HEADQUARTERS |
| CENTRAL AMERICA AND THE CARIBBEAN | REHABILITATION HOUSING PROJECT IN ABRICOTS TOWN | $55,900 | WIRE FROM HEADQUARTERS |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDS FOR THE LOW PRESSURE SYSTEM THAT CAUSED HEAVY RAINS IN THE NICARAGUAN TERRITORY THAT LEFT SEVERAL FAMILIES AFFECTED. | $7,503 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | FUNDS TO SUPPORT VULNERABLE CHILDREN | $6,949 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HEALTH, NUTRITION AND WASH PROGRAM SUPPORT | $36,032 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | FUNDS TO SUPPORT BUILD THE CAPACITY OF THANDIZO ORPHAN CARE | $12,915 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HEALTH, NUTRITION AND WASH PROGRAM SUPPORT | $102,253 | WIRE FROM HEADQUARTERS |
| EAST ASIA AND THE PACIFIC | FUNDS TO SUPPORT DISASTER RESPONSE IN INDONESIA SULAWESI | $15,000 | WIRE FROM HEADQUARTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEA-TRI-KAN 2019 | Event1Nm |
| Gross Receipts Event1 | $163,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,423 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,981 | OtherDirectExpensesEvent1Amt |
| Event2 | 2019 DUPAGE-AURORA: THE GLOBA GALA | Event2Nm |
| Gross Receipts Event2 | $105,881 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,402 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,479 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,471 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $320,166 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $241,710 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $78,456 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $80,042 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $589,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $481,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,435 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,059 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE EPISCOPAL CHURCH IN WESTERN WASHINGTON DIOCESE OF OLYMPIA | |||||||
| 1551 10TH AVE E | SEATTLE | WA | 98102 | 910200430 | 501(C)(3) | $20,712 | PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES. |
| ARRIVE MINISTRIES | |||||||
| 1515 EAST 66TH STREET | RICHFIELD | MN | 55423 | 412763181 | 501(C)(3) | $227,625 | DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES |
| FOOD FOR THE HUNGRY | |||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 952680390 | 501(C)(3) | $80,000 | FUNDS TO SUPPORT DISASTER RESPONSE IN INDONESIA SULAWESI |
| BAPTISTS ON MISSION | |||||||
| PO BOX 1107 | CARY | NC | 27512 | 203648746 | 501(C)(3) | $125,000 | HURRICANE FLORENCE RECOVERY WORK |
| COOPERATIVE BAPTIST FELLOWSHIP | |||||||
| 160 CLAIREMONT AVE STE 500 | DECATUR | GA | 30030 | 581960860 | 501(C)(3) | $81,000 | HURRICANE FLORENCE RECOVERY WORK |
| ONE HARBOR CHURCH | |||||||
| PO BOX 1977 | MOREHEAD CITY | NC | 28557 | 271968751 | 501(C)(3) | $69,000 | HURRICANE FLORENCE RECOVERY WORK |
| LITERACY SOURCE | |||||||
| 3200 NE 125TH STREET | SEATTLE | WA | 98125 | 912101208 | 501(C)(3) | $17,409 | PROVIDES EMPLOYMENT, ENGLISH AS SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1896 | $294,901 | FMV | FOOD AND HOUSEHOLD ITEMS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 96 | $12,041 | FMV | CLOTHING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 115 | $17,190 | FMV | INSTRUCTIONAL MATERIALS & EQUIPMENT | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 40 | $1,873 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 15 | $65,263 | FMV | FURNITURE | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 3349 | $1,633,730 | FMV | HOUSING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 3384 | $759,191 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1757 | $146,714 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 191 | $35,805 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 129 | $7,069 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 91 | $37,843 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 899 | $87,435 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1129 | $220,705 | |||
| INITIAL REFUGEE GRANTS | 5045 | $2,369,413 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1888 | $777,044 | FMV | IN-KIND GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN SANDERSON | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $143,430 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $23,269 | $0 | $171,199 | $0 | $0 | $0 |
| TIM BREENE | ||||||||||||||
| CEO | $157,749 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,749 | $0 | $0 | $0 |
| SCOTT ARBEITER | ||||||||||||||
| PRESIDENT | $135,030 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,300 | $0 | $171,330 | $0 | $0 | $0 |
| RENE ORDOGNE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,681 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $19,445 | $0 | $174,626 | $0 | $0 | $0 |
| EMILY GRAY | ||||||||||||||
| SR VP US PROGRAMS | $130,972 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,041 | $0 | $158,013 | $0 | $0 | $0 |
| MARK REDDY | ||||||||||||||
| SR VP BRAND | $123,488 | $0 | $0 | $0 | $0 | $0 | $9,717 | $0 | $22,477 | $0 | $155,682 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SCOTT ARBEITER QUALIFIES FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F) AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FRANCESCA ALBANO | |||
| DAUGHTER OF CEO | $75,342 | EMPLOYMENT | 0 |
| JOSEPH ALBANO | |||
| SON-IN-LAW OF CEO | $89,103 | MANAGEMENT CONSULTANT | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $443,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $133,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 120 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $391 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ESL MATERIALS | 114 | $134,314 | FMV |
| Yes (X) | BICYCLE | 71 | $14,278 | FMV |
| Yes (X) | ELECTRONICS | 46 | $8,776 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 50 | $8,738 | FMV |
| Yes (X) | WELCOME KITS | 31 | $5,823 | FMV |
| Yes (X) | GIFT CARDS | 48 | $5,677 | FMV |
| Yes (X) | HOLIDAY GIFTS | 21 | $2,492 | FMV |
| Yes (X) | OFFICE SUPPLIES | 11 | $423 | FMV |
| Yes (X) | MEDIA PRODUCTS | 1 | $50 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | OTHER PROGRAM SERVICES INCLUDE: LOCAL PARTNER STRENGTHENING AND CHURCH EMPOWERMENT: WORLD RELIEF APPROACHES DEVELOPMENT THROUGH OUR INTEGRAL MISSION MODEL, WHICH EMPOWERS LOCAL CHURCHES AND OTHER COMMUNITY ORGANIZATIONS TO SERVE THE MOST VULNERABLE IN THEIR COMMUNITIES. SEVERAL COUNTRIES HAVE ESTABLISHED CHURCH EMPOWERMENT ZONES (CEZS) WHICH PROVIDE THE FOUNDATION FOR MANY OF THE SERVICES PROVIDED WITHIN THE VARIOUS OTHER SECTORS. IN SOME AREAS WHERE THERE IS "NO CHURCH", THIS LOOKS DIFFERENT. WORLD RELIEF IS CURRENTLY DEVELOPING METHODOLOGY FOR HOW TO CONTEXTUALIZE THE INTEGRAL MISSION MODEL WITHIN THESE CONTEXTS. THIS AREA ALSO WORKS WITH LOCAL PARTNER ORGANIZATIONS TO STRENGTHEN THEIR GENERAL ABILITIES TO DO PROGRAM DESIGN AND IMPLEMENTATION, ACCOUNTING AND FINANCIAL MANAGEMENT, AND MONITORING AND EVALUATION. IN FY19, 3,244 LOCAL CHURCHES AND PARTNER ORGANIZATIONS SUPPORTED AND 6,279 PEOPLE TRAINED USING WORLD RELIEF INTEGRAL CURRICULUM. EAST AND WEST AFRICA: 1,679 CHURCHES AND 1,730 PEOPLE TRAINED. LATIN AMERICA AND CARIBBEAN: 172 CHURCHES AND 805 PEOPLE TRAINED. MIDDLE EAST AND NORTH AFRICA: 77 CHURCHES. SOUTH AND SOUTHEAST ASIA: 169 CHURCHES AND 78 PEOPLE TRAINED. SOUTHERN AFRICA: 1,147 CHURCHES AND 3,666 PEOPLE TRAINED. SERVICE TO IMMIGRANTS:WORLD RELIEF FIELD OFFICES ACROSS THE COUNTRY PROVIDED IMMIGRATION LEGAL SERVICES TO 13,039 INDIVIDUALS, INCLUDING ASSISTANCE WITH MORE THAN 2,702 NATURALIZATION APPLICATIONS. A VARIETY OF OTHER IMMIGRATION BENEFITS AND SERVICES WERE PROVIDED TO ANOTHER 9,640 INDIVIDUALS. IN ADDITION, WORLD RELIEF SERVED AS LEGAL TECHNICAL AND TRAINING SUPPORT FOR 44 CHURCH-BASED PROGRAMS THAT ARE PROVIDING IMMIGRATION LEGAL SERVICES IN THEIR COMMUNITIES, OR IN THE PROCESS OF BECOMING RECOGNIZED BY THE US GOVERNMENT SO THAT THEY CAN PROVIDE DIRECT SERVICES IN THEIR COMMUNITIES. TOTAL BENEFICIARIES: 22,679 PROGRAM FIELD OPERATIONS: THIS INCLUDES PROGRAM MANAGEMENT, MONITORING AND EVALUATION, TRAVEL AND TRANSPORT, AND TRAINING AND TECHNICAL ASSISTANCE FOR COUNTRY PROGRAM OPERATIONS ON ALL THE DIVERSE PROGRAMS DEFINED ABOVE. ECONOMY, INDUSTRY & INCOME: PROGRAMS IN THIS SECTOR INCLUDE SAVINGS FOR LIFE, MICROFINANCE & BUSINESS, AND JOB TRAINING & LIVELIHOOD. THE SAVINGS FOR LIFE (SFL) PROGRAM FORMS AND TRAINS SAVINGS GROUPS THAT ALLOW MEMBERS ECONOMIC OPPORTUNITIES TO GROW ASSETS, ACCESS MICRO LOANS, AND PROVIDE A BUFFER TO SMOOTH SEASONAL FAMILY INCOME. SFL HAS BEEN WELL-INTEGRATED WITHIN CHURCH EMPOWERMENT ZONES AND IS PREVALENT IN MOST COUNTRIES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER, THERE ARE SOME OPPORTUNITIES TO BUILD SAVINGS FOR LIFE PROGRAMS, AS WELL AS LIVELIHOODS ACTIVITIES. WR CONTINUES TO PROVIDE TECHNICAL SUPPORT TO SEVERAL MICROFINANCE INSTITUTIONS IN DRC AND BURUNDI. IN FY19, 29,944 CLIENTS WERE PROVIDED WITH MICROFINANCE SERVICES AND 119,282 CUMULATIVE SAVINGS GROUP MEMBERS. EAST AND WEST AFRICA: 29,944 MICROFINANCE CLIENTS AND 64,129 SAVINGS GROUP MEMBERS LATIN AMERICA AND CARIBBEAN: 2,713 SAVINGS GROUP MEMBERS SOUTH AND SOUTH EAST ASIA: 3,220 SAVINGS GROUP MEMBERS SOUTHERN AFRICA: 49,914 SAVINGS GROUP MEMBERS EMERGENCY RELIEF: WORLD RELIEF APPROACHES DISASTER RESPONSE (DR) BY LEVERAGING EXISTING RELATIONSHIPS IN THE SUDDEN ON-SET DISASTER AREA. WR RESPONDS AS A DIRECT IMPLEMENTER IN COUNTRIES WHERE WR HAS AN EXISTING OFFICE, OTHERWISE PARTNERING WITH OTHER INTEGRAL ALLIANCE MEMBER ORGANIZATIONS. PROGRAMS INCLUDE BASIC NEEDS DISTRIBUTION, SECURITY, SHELTER, WASH AND DISASTER RISK REDUCTION. IN THE DEVELOPING COUNTRIES CLUSTER, DISASTER RESPONSE ACTIVITIES ARE USUALLY IMPLEMENTED WITH AND THROUGH THE LOCAL CHURCH OR OTHER COMMUNITY ORGANIZATIONS AND LOCAL GOVERNMENT. DISASTER RISK REDUCTION IS ALSO DONE IN THIS CLUSTER. MOST OF THE ONGOING DR OPERATIONS ARE THROUGH THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER AND THE MENA CLUSTER, INCORPORATING BASIC NEEDS DISTRIBUTION (INCLUDING FOOD AND NON-FOOD ITEMS), SHELTER, AND WASH (INCLUDING WATER ACCESS, SANITATION FACILITIES, AND HYGIENE PROMOTION). IN FY19, 1,147,988 BENEFICIARIES IN HUMANITARIAN AID, DISASTER RESPONSE AND DISASTER RISK REDUCTION PROGRAMMING. EAST AND WEST AFRICA: 1,103,883 BENEFICIARIES LATIN AMERICA AND CARIBBEAN: 7,800 BENEFICIARIES MIDDLE EAST AND NORTH AFRICA: 32,802 BENEFICIARIES SOUTHERN AFRICA: 3,503 BENEFICIARIES WATER AND SANITATION: MANY OF OUR WATER AND SANITATION PROGRAMS ARE PART OF OUR HUMANITARIAN AND DISASTER RESPONSE CLUSTERS WHERE WASH SERVICES ARE PROVIDED AS PART OF EMERGENCY RESPONSE AND/OR HEALTH BASE PROGRAMMING. IN DEVELOPING COUNTIES CLUSTER, WASH SERVICES ARE PRIMARILY INTEGRATED INTO OTHER PROGRAMS THROUGH HYGIENE PROMOTION AND OTHER BEHAVIOR CHANGE PROGRAMING. IN FY19, 252,839 INDIVIDUALS WERE REACHED WITH ONE OR MORE WATER, SANITATION OR HYGIENE PROMOTION INTERVENTION. EAST AND WEST AFRICA: 215,035 INDIVIDUALS SOUTHERN AFRICA: 37,804 INDIVIDUALS EDUCATION: CHILD DEVELOPMENT AND FAMILY STRENGTHENING PROGRAMS INCLUDE FAMILIES FOR LIFE, CHILD AND ADOLESCENT DEVELOPMENT, PROTECTION, TRAUMA HEALING, ORPHANS & VULNERABLE CHILDREN (OVC), SEXUAL AND GENDER BASED VIOLENCE (SGBV), ANTI-TRAFFICKING AND EDUCATION. IN THE DEVELOPING COUNTRIES CLUSTER, PROGRAMS MAY BE CARRIED OUT WITHIN THE INTEGRAL MISSION FRAMEWORK, WORKING ALONGSIDE THE LOCAL CHURCH. CHILD DEVELOPMENT PROGRAMS INCLUDE EARLY CHILDHOOD LEARNING CENTERS, SUNDAY SCHOOLS, AND KIDS CLUBS FOR BOTH CHILDREN AND ADOLESCENTS. TEACHERS AND VOLUNTEERS ARE TRAINED TO PROVIDE AGE-APPROPRIATE CARE, WHICH INCLUDES LESSONS ON HEALTH, HYGIENE, HIV/AIDS PREVENTION, AND HUMAN TRAFFICKING PREVENTION (IN CAMBODIA). FAMILIES FOR LIFE PROGRAMS REINFORCE THE FOUNDATIONS OF STRONG MARRIAGE RELATIONSHIPS: MUTUAL RESPECT AND HONOR, GOOD COMMUNICATION, HEALTHY TIMING AND SPACING OF CHILDREN, CONFLICT RESOLUTION, AND ECONOMIC VIABILITY. CHURCHES TYPICALLY HOST THE GROUP SESSIONS ON THESE IMPORTANT TOPICS FOR COUPLES. THE HUMANITARIAN AND DISASTER RELIEF CLUSTER FOCUSES ON HEALING AND THRIVING OF SGBV SURVIVORS (IN DRC). EDUCATION IN EMERGENCIES PROGRAMS STOPGAP EDUCATION NEEDS FOR CHILDREN WHOSE LOCAL SCHOOLS HAVE BEEN DISRUPTED BY CONFLICT OR DISASTER, PROVIDING SUPPORT TO TEACHERS AND EDUCATION MATERIALS. IN THE MENA CLUSTER, CHILD DEVELOPMENT PROGRAMS INCORPORATE CHILD-FRIENDLY SPACES AND KIDS CLUBS FOR CHILDREN IN REFUGEE CONTEXTS. IN FY19, 107,843 CHILDREN AND TEENS PARTICIPATED IN 2,282 CHILD AND ADOLESCENT DEVELOPMENT GROUPS. 139 WOMEN WERE ASSISTED WITH CARE AND REINTEGRATION AFTER SURVIVING SEXUAL AND GENDER-BASED VIOLENCE AND 45,629 CHILDREN RECEIVED EDUCATION THROUGH FORMAL SCHOOL PROGRAMS IN CONFLICT ZONES. ABOUT 3,295 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES THROUGH FAMILIES FOR LIFE CURRICULUM. EAST AND WEST AFRICA: 62,921 CHILDREN AND TEENS PARTICIPATED IN 1,375 CHILD AND ADOLESCENT DEVELOPMENT GROUPS, 139 WOMEN WERE ASSISTED, AND 1,360 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES, 45,629 CHILDREN PROVIDED WITH FORMAL SCHOOLING IN EMERGENCY SITUATIONS. LATIN AMERICA AND CARIBBEAN: 1,429 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES MIDDLE EAST AND NORTH AFRICA: 335 CHILDREN AND TEENS SOUTH AND SOUTH EAST ASIA: 5,074 CHILDREN AND TEENS PARTICIPATED IN 248 CHILD AND ADOLESCENT DEVELOPMENT GROUPS SOUTHERN AFRICA: 39,473 CHILDREN AND TEENS PARTICIPATED IN 659 CHILD AND ADOLESCENT DEVELOPMENT GROUPS AND 506 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES PEACE BUILDING: PEACE-BUILDING AND COMMUNITY RESILIENCE PROGRAMS INCORPORATE COMMUNITY CONFLICT RESOLUTION, PEACE BUILDING, GENDER EDUCATION, PROTECTION AND DISASTER RISK REDUCTION. MANY OF OUR ONGOING PROGRAMS ARE WITHIN THE HUMANITARIAN AND DISASTER RESPONSE AND MENA CLUSTERS, WHERE PEACE COMMITTEES ARE FORMED AND COMMUNITY MEMBERS EDUCATED ON METHODS FOR COMMUNITY RECONCILIATION, GENDER EDUCATION AND ADVOCACY. THE DEVELOPING COUNTRIES CLUSTER HAS HAD SUCCESSFUL PROGRAMS IN TIMES OF ELECTION VIOLENCE PREVENTION AND DISASTER RISK REDUCTION TO BUILD COMMUNITY RESILIENCE. IN FY19, 156 PEACE COMMITTEES ESTABLISHED AND FUNCTIONING, AND 3,633 PEACEBUILDING VOLUNTEERS TRAINED PROVIDING 361,613 PEOPLE WITH ACCESS TO COMMUNITY BASED RESOLUTION MECHANISMS. EAST AND WEST AFRICA: 149 COMMITTEES, 2,526 VOLUNTEERS, AND 357,912 PEOPLE WITH ACCESS MIDDLE EAST AND NORTH AFRICA: 7 COMMITTEES, 1,107 VOLUNTEERS AND 3,701 PEOPLE WITH ACCESS ANTI-TRAFFICKING: WORLD RELIEF EDUCATED ADULTS, TEENS, AND CHILDREN IN HUMAN TRAFFICKING PREVENTION, COMMUNITY PROTECTION, AND SAFE MIGRATION 1,105 PEOPLE RECEIVING ANTI-TRAFFICKING EDUCATION AND TRAINING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL ASSOCIATION OF EVANGELICALS IS THE SOLE SHAREHOLDER IN WORLD RELIEF CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE STOCKHOLDER IS THE NATIONAL ASSOCIATION OF EVANGELICALS (NAE), WHO IS THE PARENT ORGANIZATION OF WORLD RELIEF. THE NAE BOARD OF DIRECTORS ELECTS THE CHAIR OF THE WORLD RELIEF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHAIRMAN OF THE BOARD OF DIRECTORS HAS TO BE APPROVED BY THE STOCKHOLDER. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS WORLD RELIEF'S POLICY THAT THE CORPORATION'S BOARD OF DIRECTORS ANNUALLY REVIEW IRS FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE REVIEW IS ACCOMPLISHED THROUGH THE AUDIT COMMITTEE OF WORLD RELIEF'S BOARD OF DIRECTORS. UPON COMPLETION, THE APPROVED FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS VIA ELECTRONIC MAIL. ADDITIONALLY, THE FORM IS POSTED TO WORLD RELIEF'S INTERNAL BOARD OF DIRECTORS SHAREPOINT SITE AT LEAST FIVE DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND ALL OFFICERS OF WORLD RELIEF CORPORATION ARE REQUIRED TO ANNUALLY SIGN A STATEMENT STATING THEY HAVE READ AND INTEND TO COMPLY WITH THE BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES OF WORLD RELIEF ARE REQUIRED AT THEIR TIME OF HIRE TO READ AND SIGN A BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | WORLD RELIEF ADHERES TO A BOARD-APPROVED EXECUTIVE COMPENSATION POLICY WHICH OUTLINES THE PROCESS BY WHICH COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | WORLD RELIEF COMPLIES WITH ALL UNITED STATES FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND IRS DETERMINATION LETTER), CONFLICT OF INTEREST POLICY AND OTHER CORPORATE POLICIES OF OUR ORGANIZATION EITHER BY POSTING THEM TO OUR CORPORATE WEBSITE OR BY FULFILLING ALL REQUESTS MADE IN PERSON OR IN WRITING OR BY SOME COMBINATION OF THESE AVENUES. |
| FORM 990, PART XI, LINE 9: | EQUITY EARNINGS IN LLC 105,032. LOSS ON EQUITY INVESTMENT -24,390. ADJUSTMENT FOR NON-CONTROLLING INTEREST -42,767. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF WORLD RELIEF HAS AN AUDIT COMMITTEE WHICH MEETS REGULARLY AND REVIEWS ISSUES RELATED TO THE ANNUAL AUDIT, THE 990 AND ANY OTHER ADDITIONAL AUDITS BEING CONDUCTED IN THE ORGANIZATION. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDIT FIRM TO CONDUCT THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF GLOBAL DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453236548 | EIN |
| Primary Activities | DEBT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF EVANGELICALS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23269 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| IMF HEKIMA SOCIETE CIVILE | ||||||||
| AVENUE CANNAS NO 94 | GOMA | PROVINCE OF NORTH | CG | MICROENTERPRISE | CG | C | 0.59280 | 0 |
| TURAME COMMUNITY FINANCE SA | ||||||||
| PO BOX 6549 | BUJUMBURA | BY | MICROENTERPRISE | BY | C | 0.44270 | 0 | |
| URWEGO OPPORTUNITY BANK | ||||||||
| PLOT 1230 NYARUGENGE AVENUE DE LA P | KIGALI | RW | MICROENTERPRISE | RW | C | 0.01000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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