2020-01-31T19:00:07-06:00 2019-06-30 911194016 Clark Nuber 10900 4th Street NE Suite 1400 Bellevue WA 98004 990 2018-07-01 911148123 Mercy Corps MERC 5038965000 45 SW Ankeny St Portland OR 97204 Jennifer Cooperman Chief Financial Officer 2020-01-31 true Jennifer Becker Harris P00183358 4254544919 2018 2020-09-23 17:36:50Z Mercy Corps Jennifer Cooperman 45 SW Ankeny St Portland OR 97204 313359097 false X www.mercycorps.org X 1981 WA Mercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within. 17 16 617 116 3000 0 308220968 309347661 1101358 1475619 -901011 760766 223253 152832 308644568 311736878 85166695 89944697 0 0 109496227 121962270 1504966 1922200 16945583 117612920 107501566 313780808 321330733 -5136240 -9593855 188946120 172705532 104333976 97060213 84612144 75645319 X Mercy Corps Mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. false false 79112712 24538835 402580 Humanitarian assistance -- recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. This year Mercy Corps' climate resilience work tackled the human impacts of climate change-particularly disappearing livelihoods, rising food insecurity, increasing disaster and escalating violence-by empowering communities to adapt, innovate and thrive. In addition, we sought to leverage technology, breakthrough solutions and new models for working for maximum social impact around the world. We see innovation as critical to achieving the global change we need to create more secure, just and productive communities. 75302842 30520764 500719 Livelihood: Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by crises or conflict, Mercy Corps works with individuals and communities to achieve financial inclusion and independence. Particularly in the Middle East and Africa, we connect young people to the resources they need to build demand-driven skills and to land and keep jobs. We blend non-formal education, vocational and soft skills training, apprenticeships, mentoring and access to financial and technological services, as well as address the social and cultural norms which often prevent young people from accessing work opportunities. 42310387 15546227 255049 Civil society and education: Mercy Corps fosters good governance at every level to support development in communities grappling with complex problems, such as conflict, famine, and climate change. We also work to bring access to education to women and men of all ages and economic groups to help ensure a better future for all. 34543968 9240121 151592 Humanitarian assistance -- relief: In the wake of a major disaster, Mercy Corps' first priority is to meet urgent needs, such as food, water, and basic hygiene items. This year Mercy Corps worked alongside local communities to meet the urgent needs of millions of people facing emergencies around the world, from refugees fleeing Syria and Venezuela to communities devastated by natural disasters such as Cyclone Idai in Zimbabwe and Hurricane Dorian in the Bahamas. 23702196 10098750 165679 Health: In communities around the world, Mercy Corps improves sustainable access to affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers. 58246164 19338871 317271 254972105 true true false true false false false true false true false true true true true false true false true true true true true false false false false true true true false false false false false false false false false true true false false false true true true true false false true X 219 0 true 617 true true false true AF HA IZ IS JO KE KG LE LI LY ML MG NP NG NI PK RQ SO SU TI TZ TS UG YM ZI OD BM CT CO CG TT ET GG GT false false false false true false false false false false X 17 16 false false false true true true true true true false false true true true true true true true true false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA AR WV WI X X Rachel Mardock 5038965000 45 SW Ankeny St Portland OR 97204 Neal Keny-Guyer Chief Executive Officer 40.0 1.0 X X 473219 0 41374 Allen Grossman Co-Chair 3.0 0.0 X X 0 0 0 Linda Mason Co-Chair 5.0 0.0 X X 0 0 0 Robert Newell Treasurer 5.0 0.0 X X 0 0 0 Nick Blazquez Board Member 3.0 0.0 X 0 0 0 Scott Brown Board Member 2.0 0.0 X 0 0 0 Ryan Crocker Board Member 1.0 0.0 X 0 0 0 Gun Denhart Board Member 3.0 0.0 X 0 0 0 Vijaya Gadde Board Member 1.0 0.0 X 0 0 0 Mark Gordon Board Member 4.0 0.0 X 0 0 0 Lucy Helm Board Member 5.0 0.0 X 0 0 0 Gisel Kordestani Board Member 5.0 0.0 X 0 0 0 David Mahoney Board Member 3.0 0.0 X 0 0 0 George Papandreou Board Member 1.0 0.0 X 0 0 0 Kevin Ryan Board Member 2.0 0.0 X 0 0 0 Gayle Tzemach Lemmon Board Member 2.0 0.0 X 0 0 0 Melissa Waggener Zorkin Board Member 5.0 0.0 X 0 0 0 Tom Murray Board Member 3.0 0.0 X 0 0 0 Jeremiah Centrella General Counsel & Asst. Corp. Secretary 40.0 1.0 X 211167 0 38167 Emily K Chow Assistant Corporate Secretary 40.0 0.0 X 44811 0 11153 Beth deHamel Chief Financial Officer 40.0 1.0 X 255750 0 34541 Barnes Humphreys Ellis Senior Legal Counsel & Corporate Secretary 40.0 1.0 X 134184 0 27052 Arthur Pont Chief People Strategy and Learning Officer 40.0 0.0 X 225500 0 39056 Craig Alan Redmond Senior Vice President - Programs 40.0 0.0 X 246750 0 40359 John Burns Program Director 40.0 0.0 X 210484 0 13901 Andrew Thomas Dwonch Mission Director 40.0 0.0 X 197061 0 14752 Michael Radcliffe Country Director 40.0 0.0 X 262776 0 17159 Dafna Rand Vice President of Policy and Research 40.0 0.0 X 205833 0 28347 Leesa W Shrader AgriFin Accelerate- Program Director 40.0 0.0 X 274412 0 18052 2741947 0 323913 100 false true false Thompson Habib & Denison Inc 80 Hayden Ave Suite 300 Lexington MA 02421 Consulting 988113 MDS Communications 545 W Juanita Ave Mesa AZ 85210 Telemarketing 431640 Slalom LLC PO Box 84904 Seattle WA 981246204 Project Management 412350 KPMG LLP PO Box 120001 Dallas TX 753120771 Audit Services 351218 Konterra Group LLC 700 12th St NW Washington DC 20005 Employee Care 278756 11 0 0 0 0 176104088 133243573 3675027 309347661 Program Activities Revenue 900099 1050356 1050356 0 0 Loan Interest and Fees 525990 425263 425263 0 0 0 0 0 0 1475619 636578 0 0 636578 0 0 0 0 1365 0 0 1365 27060 27060 0 27060 0 0 27060 1598539 147868 1622219 0 -23680 147868 124188 0 0 124188 0 0 0 0 0 0 0 0 0 0 0 0 471 0 471 0 0 471 Other income 900099 123936 0 3000 120936 0 0 0 0 123936 311736878 1475619 3000 910598 0 0 803273 803273 89141424 89141424 0 0 1919399 0 1867403 51996 0 0 0 0 84233776 57614275 22196892 4422609 2178771 1517892 544691 116188 29890067 20145534 8184030 1560503 3740257 2508154 1037491 194612 0 0 0 0 285075 203822 81253 0 380570 103170 277400 0 0 0 0 0 1922200 1922200 41035 0 41035 0 3778287 1098581 2158668 521038 0 0 0 0 9178702 4175424 673523 4329755 3326260 1962000 1113474 250786 0 0 0 0 6383802 5211725 1023782 148295 19065126 14346696 4481826 236604 0 0 0 0 0 0 0 0 255791 22930 189834 43027 0 0 0 0 2656168 1401268 1047708 207192 595523 26005 533189 36329 Consumables 17957638 17937796 19842 0 Construction 7056886 7056886 0 0 Training Monitoring and Evaluation 9774236 8961209 812374 653 Other Contractual 20404475 18193667 2091398 119410 6361992 2540374 1037232 2784386 321330733 254972105 49413045 16945583 0 0 0 0 18467310 17052971 44851251 33573574 29695327 34607084 1825028 0 0 570407 378077 887094 1810405 5906618 5706489 59448199 28337172 32624343 31111027 19881355 15516225 0 16535596 16974309 0 0 19526819 14150343 188946120 172705532 46268266 46457588 0 0 48262690 41230103 0 0 14461 14733 0 0 8858836 8502303 0 0 929723 855486 104333976 97060213 X 68522870 68074924 16089274 7570395 0 0 0 0 0 0 0 0 84612144 75645319 188946120 172705532 X -9593855 661569 0 0 -3009 -31530 X false true X true true true X 328216518 344019886 313388896 308220968 309347661 1603193929 0 0 0 0 0 0 0 0 0 0 0 0 328216518 344019886 313388896 308220968 309347661 1603193929 101790212 1501403717 206194 154367 287316 402644 665003 1715524 0 0 0 33818 3000 36818 83100 74960 86321 133014 121407 498802 1605445073 6581922 0.9352 0.9618 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER, COLUMN A - 48903.0, COLUMN B - 69101.0, COLUMN C - 85257.0, COLUMN D - 130820.0, COLUMN E - 120936.0, COLUMN F - 455017.0; DESCRIPTION - SALE OF INVENTORY, COLUMN A - 34197.0, COLUMN B - 5859.0, COLUMN C - 1064.0, COLUMN D - 2194.0, COLUMN E - 471.0, COLUMN F - 43785.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1253 22652 23905 319731248 319755153 1000000 0 250000 0 0 false 1000000 1000000 1000000 1000000 4000000 6000000 69186 94084 65962 23905 253137 250000 250000 250000 250000 1000000 1500000 7592 9174 6085 1253 24104 false true X 3787172 3787172 31466372 8080926 23385446 1366035 936256 429779 6240640 5331784 908856 16587980 13988206 2599774 31111027 Microfinance Investments 14338247 C Other Investments 2636062 C 16974309 Due from Affiliates 14150343 14150343 Charitable Gift Annuities 855486 855486 X 313329428 661569 1003556 0 -72575 1592550 311736878 0 0 311736878 322293254 1003556 0 1003556 321289698 41035 0 41035 321330733 Schedule D, Part IV, Line 2b Explanation of escrow agreement Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization had been granted tax exempt status under Section 501 (c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported organization, which is not a private foundation. U.S. GAAP requires Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the consolidated financial statements. Mercy Corps is subject to routine audits by taxing jurisdictions; however, there are currently no IRS audits for any tax period. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Exclusion of revaluation of split interest agreement - -31530 Reclass investment management fees to expense - -41045 true Central America and the Caribbean 4 89 Program Services,Investments Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. 10681266 East Asia and the Pacific 21 660 Program Services,Investments Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. 12161562 Europe (Including Iceland and Greenland) 0 0 Program Services Support local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment. 52745 Middle East and North Africa 32 1390 Program Services,Investments Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. 86768880 Russia and Neighboring States 9 174 Program Services,Investments Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. 19854448 South America 6 69 Program Services Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. 4581692 South Asia 18 638 Program Services,Investments Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. 14691032 Sub-Saharan Africa 91 2015 Program Services Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. 97649457 North America (Canada & Mexico only) 0 0 ,Procurement of funds Procurement of funds 0 181 5035 0 0 181 5035 246441082 0 246441082 Central America and the Caribbean Community Strengthening Project 21385 EFT/WIRE FMV South America Improving school water capacities 6000 EFT/WIRE FMV South America Supporting medical supply capcities in Hospitals 6480 EFT/WIRE FMV South America Protecting, Educating and Advancing Children and Youth in Colombia 66636 EFT/WIRE FMV East Asia and the Pacific Loan Guarantee Mechanism 90504 EFT/WIRE FMV Russia and Neighboring States Food For Education 139972 EFT/WIRE FMV Sub-Saharan Africa Improving resiliance for pastorialist through market expansion 162163 EFT/WIRE FMV South America Protecting, Educating and Advancing Children and Youth in Colombia 17654 EFT/WIRE FMV East Asia and the Pacific Institutionalizing Disaster Preparedness and Management Capacity of BPBDs in Indonesia through Technical Assistance and Training Teams 1346476 EFT/WIRE FMV South Asia The Promoting Agriculture, Health and Alternative Livelihoods (PAHAL) program is contributing to food security among vulnerable populations 2296938 EFT/WIRE FMV East Asia and the Pacific Promoting Organizations that Work to Empower Rice Farmers 16490 EFT/WIRE FMV Sub-Saharan Africa Market-driven educational opportunities for young people 62436 EFT/WIRE FMV Sub-Saharan Africa Engaging communities for peace 48736 EFT/WIRE FMV Central America and the Caribbean Community Strengthening Project 2464401 EFT/WIRE FMV South Asia Transforming lives of the rural poor in tea communities in India and Guatemala 96866 EFT/WIRE FMV Middle East and North Africa Investing in Syrian Humanitarian Action 1544745 EFT/WIRE FMV East Asia and the Pacific Women's Mobile Savings 396953 EFT/WIRE FMV Sub-Saharan Africa Driving Youth-led New Agribusiness and Microenterprise 74691 EFT/WIRE FMV East Asia and the Pacific Resilient Communities Program 17209 EFT/WIRE FMV South Asia Economic Development 113224 EFT/WIRE FMV Central America and the Caribbean Youth savings and loans 11752 EFT/WIRE FMV South Asia Managing risk through economic development 363204 EFT/WIRE FMV Central America and the Caribbean Communities Led Development 882719 EFT/WIRE FMV Sub-Saharan Africa Climate Information Services (CIS) Research Initiative - Africa 97245 EFT/WIRE FMV Sub-Saharan Africa Addressing food and nutritional security 350702 EFT/WIRE FMV Sub-Saharan Africa Building safe and productive futures for young women 12603 EFT/WIRE FMV East Asia and the Pacific Hug Khao (Love Rice) 121435 EFT/WIRE FMV Middle East and North Africa Providing Leadership and Life Skills for Adolescents and Youth (PLLAY) 956906 EFT/WIRE FMV East Asia and the Pacific Inclusive Business Opportunities and Support for Strivers 25328 EFT/WIRE FMV Middle East and North Africa Syria Women and Youth - ASPIRE 2017-19 586537 EFT/WIRE FMV Middle East and North Africa Advancing Adolescents and Youth in Jordan 1623646 EFT/WIRE FMV Middle East and North Africa Youth for Tomorrow: Building Opportunities through Skills and Wellbeing 1203807 EFT/WIRE FMV Central America and the Caribbean Community Security and Strengthening 330871 EFT/WIRE FMV Middle East and North Africa Jordan Water Innovations Technologies 1611645 EFT/WIRE FMV Central America and the Caribbean Peace, Opportunities and Dialogue: Women Engaged for Results 75665 EFT/WIRE FMV Middle East and North Africa Youth Employment Opportunity - Impact Labs 323500 EFT/WIRE FMV Sub-Saharan Africa Youth Employment Opportunity - Impact Labs 202907 EFT/WIRE FMV Sub-Saharan Africa Emergency cash transfer via mobile to include market training 25830 EFT/WIRE FMV East Asia and the Pacific Microentrepreneurship Capacity Building and Grants 2017 20154 EFT/WIRE FMV Sub-Saharan Africa Cash transfers focusing on the most vulnerable children and their families in crises or in post-crisis situations 626290 EFT/WIRE FMV Middle East and North Africa South Central Syria No Lost Generation Community Centers 9492 EFT/WIRE FMV Sub-Saharan Africa Holistic, integrated and targeted programming to improve communication in conflict areas 157832 EFT/WIRE FMV Middle East and North Africa Emergency Response for Conflict Affected Households 549773 EFT/WIRE FMV Middle East and North Africa Better Future through Reconciliation and Conflict Prevention 252920 EFT/WIRE FMV Middle East and North Africa Emergency Multi-Purpose Cash Assistance 85969 EFT/WIRE FMV Middle East and North Africa Reduce the vulnerability of conflict-affected youth through increased livelihood outcomes, utilizing an approach that fosters psychosocial wellbeing 119838 EFT/WIRE FMV Middle East and North Africa Focused Livelihoods, Integrated WASH, and Protection Support for Syrian Refugees and Host Communities in Lebanon 25087 EFT/WIRE FMV East Asia and the Pacific Support for legal reforms that will enhance religious freedom and protection of religious minority rights 183139 EFT/WIRE FMV Middle East and North Africa Sustainable Opportunities for Livelihoods, Vocation & Employment (SOLVE) - Yemen 321464 EFT/WIRE FMV Middle East and North Africa Multi-sectoral assistance towards resilience for conflict affected communities in South and Central Syria 1512666 EFT/WIRE FMV Sub-Saharan Africa Improving the food and nutrition security of vulnerable households 624046 EFT/WIRE FMV Middle East and North Africa Assisting Conflict-Affected Households in North Syria 563425 EFT/WIRE FMV Sub-Saharan Africa Supporting women to drive peaceful change in the conflict-affected regions by building their skills and confidence to engage in advocacy, local governance and in promoting peace 120662 EFT/WIRE FMV Sub-Saharan Africa Strengthening Community Capacities for Resilience and Growth 102572 EFT/WIRE FMV Sub-Saharan Africa Addressing and deescalating social, economic, ecological, and governance issues that fuel conflict. 102647 EFT/WIRE FMV South Asia Contribute towards achieving the targets of National Strategic Plan aligned with the End TB Strategy for reducing the burden of TB and MDR-TB in Pakistan 1675925 EFT/WIRE FMV Sub-Saharan Africa Increase the literacy and numeracy (learning outcomes) of girls 101512 EFT/WIRE FMV Sub-Saharan Africa Transforming Lives through Community-Led WASH Services 25658 EFT/WIRE FMV Sub-Saharan Africa Engaging Youth to Build Peaceful Communities 303833 EFT/WIRE FMV Sub-Saharan Africa Support the Community Based Initiatives for Peace 36149 EFT/WIRE FMV Middle East and North Africa Technology-Enabled Careers Harnessing Untapped Potential (TECH UP) 86407 EFT/WIRE FMV Middle East and North Africa Multi-Purpose Cash Assistance for the Most Vulnerable, Conflict-Affected Households in Areas of Return in Iraq 753522 EFT/WIRE FMV Sub-Saharan Africa Emergency WASH Intervention for Newly Accessible Communities 39626 EFT/WIRE FMV Sub-Saharan Africa Provision of lifesaving emergency food security and livelihood support to the IDPs and vulnerable host communities 14548 EFT/WIRE FMV East Asia and the Pacific Promoting Entrepreneurship & Digital Financial Services for Rural Youth 124845 EFT/WIRE FMV Sub-Saharan Africa Reponse Rapide aux Mouvements de Population 9 2082759 EFT/WIRE FMV South Asia Supporting Children, Adolescents and Youth of the Rohingya Crisis 244758 EFT/WIRE FMV Sub-Saharan Africa Assisting Vulnerable, Conflict-Affected Communities 41822 EFT/WIRE FMV Central America and the Caribbean US - PSM - MICROMENTOR MEXICO EQ 23392 EFT/WIRE FMV South America Alternative Livelihoods to Growing Coca Program 102925 EFT/WIRE FMV South Asia Humanitarian Assistance (WASH) for Protracted IDPs and Returnees 273887 EFT/WIRE FMV South Asia Lifesaving WASH Programs in Bangladesh 142668 EFT/WIRE FMV Sub-Saharan Africa Livelihood assistance to refugees 29880 EFT/WIRE FMV Sub-Saharan Africa Nutrition and WASH in for children delivered through schools 16901 EFT/WIRE FMV East Asia and the Pacific Microentrepreneurship Capacity Building and Grants 2018 190633 EFT/WIRE FMV Sub-Saharan Africa ZRBF Resilience Knowledge Hub 100865 EFT/WIRE FMV Sub-Saharan Africa Support conflict, drought and flood affected communities and households with water, sanitation and hygiene (WASH) services, economic recovery and market systems (ERMS) support, and agriculture and food security activities in villages and IDP camps 1498943 EFT/WIRE FMV Sub-Saharan Africa Humanitarian needs and provide a foundation for longer-term sustainable development 53258 EFT/WIRE FMV Middle East and North Africa Harmonized Multi-Purpose Cash Assistance for Vulnerable Conflict-Afects Households 7691336 EFT/WIRE FMV East Asia and the Pacific Lombok Earthquake Emergency Response 364617 EFT/WIRE FMV East Asia and the Pacific Lombok Earthquake Emergency Response 43478 EFT/WIRE FMV East Asia and the Pacific Promoting Organizations that Work to Empower Rice Farmers 2 199861 EFT/WIRE FMV Sub-Saharan Africa Enhancing the productivity of small ruminants through improved and cost effective feeding and animal health interventions 69247 EFT/WIRE FMV Middle East and North Africa Reduce the vulnerability of conflict-affected youth through increased livelihood outcomes, utilizing an approach that fosters psychosocial well-being 503971 EFT/WIRE FMV Middle East and North Africa Holistic Humanitarian Assistance to Syrian Refugees and Host Communities in Lebanon 43892 EFT/WIRE FMV Middle East and North Africa Youth Advancement for a Peaceful and Productive Tomorrow (Peace-Pro) in Jordan 50844 EFT/WIRE FMV Middle East and North Africa Protection and Humanitarian Coordination Assistance to Conflict Affected Communitites in Central and Northeast Syria 300000 EFT/WIRE FMV East Asia and the Pacific Emergency Response to Sulawesi Tsunami in Indonesia 321550 EFT/WIRE FMV East Asia and the Pacific 2018 Earthquake & Tsunami Response 291999 EFT/WIRE FMV Russia and Neighboring States Improving handwashing and sanitation in schools 24985 EFT/WIRE FMV East Asia and the Pacific Job creation through professional mentoring 31150 EFT/WIRE FMV Middle East and North Africa Yemen Emergency Food Assistance Program III 647850 EFT/WIRE FMV Sub-Saharan Africa Peacebuilding activities in targeted communities focusing on youth 72788 EFT/WIRE FMV Middle East and North Africa Multi-Purpose Cash Assistance for the Most Vulnerable Conflict Affected Households in Iraq 300000 EFT/WIRE FMV Sub-Saharan Africa Cholera Response and Preparedness in seven districts of Manicaland province 44954 EFT/WIRE FMV East Asia and the Pacific Emergency Fund in response to tsunami in Sunda Straid, Indonesia 18524 EFT/WIRE FMV East Asia and the Pacific Central Sulawesi Earthquake WASH support in Indonesia 92591 EFT/WIRE FMV Sub-Saharan Africa Preventing violent extremism actions through increased social cohesion efforts 9520 EFT/WIRE FMV Sub-Saharan Africa Integrated food security, livelihood, basic health, nutrition, water and sanitation services for conflict affected and vulnerable populations 13434 EFT/WIRE FMV Sub-Saharan Africa Agrifin Accelerate Mobile Hub 33741 EFT/WIRE FMV East Asia and the Pacific Institutionalizing Disaster Preparedness and Management Capacity 52889 EFT/WIRE FMV South America Scaling High-Impact Innovations of Social Entrepreneurs 165611 EFT/WIRE FMV Europe (Including Iceland and Greenland) Scaling High-Impact Innovations of Social Entrepreneurs 249566 EFT/WIRE FMV 142 86 Cash Transfers Sub-Saharan Africa 346 41994 Cash FMV Cash For Work Sub-Saharan Africa 8687 69496 Cash FMV Cash For Work 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Sub-Saharan Africa 669 154797 Cash FMV Cash Transfers Sub-Saharan Africa 588 35966 Cash FMV Cash Transfers Central America and the Caribbean 385 28368 Cash FMV Cash Transfers Sub-Saharan Africa 358 80961 Cash FMV Cash Transfers Middle East and North Africa 342 137790 Cash FMV Cash Transfers Middle East and North Africa 194 189800 Cash FMV Cash Transfers Middle East and North Africa 176 265060 Cash FMV Cash Transfers Sub-Saharan Africa 160 12338 Cash FMV Cash Transfers Middle East and North Africa 138 44486 Cash FMV Cash Transfers South America 137 7190 Cash FMV Cash Transfers Middle East and North Africa 135 285110 Cash FMV Cash Transfers Middle East and North Africa 40 54157 Cash FMV Cash Transfers Middle East and North Africa 39 15565 Cash FMV Cash Transfers Sub-Saharan Africa 30 5559 Cash FMV Cash Transfers Middle East and North Africa 21 27148 Cash FMV Cash Transfers Middle East and North Africa 21 5461 Cash FMV Cash Transfers Middle East and North Africa 13 16997 Cash FMV Cash Transfers Middle East and North Africa 2 17000 Cash FMV Vouchers Sub-Saharan Africa 183369 1186224 Cash FMV Vouchers Sub-Saharan Africa 57073 732154 Cash FMV Vouchers Middle East and North Africa 23601 1024238 Cash FMV Vouchers Middle East and North Africa 11776 48436 Cash FMV Vouchers Sub-Saharan Africa 9000 37019 Cash FMV Vouchers Sub-Saharan Africa 8500 5689761 Cash FMV Vouchers South America 8029 933543 Cash FMV Vouchers Sub-Saharan Africa 7760 1940116 Cash FMV Vouchers Sub-Saharan Africa 7003 134132 Cash FMV Vouchers Sub-Saharan Africa 5707 39868 Cash FMV Vouchers Middle East and North Africa 3589 231248 Cash FMV Vouchers Sub-Saharan Africa 3196 479368 Cash FMV Vouchers Sub-Saharan Africa 3059 217192 Cash FMV Vouchers South America 1472 129115 Cash FMV Vouchers Sub-Saharan Africa 883 25629 Cash FMV Vouchers Sub-Saharan Africa 510 31780 Cash FMV Vouchers Sub-Saharan Africa 505 9697 Cash FMV Vouchers Sub-Saharan Africa 485 5335 Cash FMV Vouchers Sub-Saharan Africa 423 20165 Cash FMV Vouchers Sub-Saharan Africa 376 93935 Cash FMV Vouchers Sub-Saharan Africa 167 6665 Cash FMV Vouchers East Asia and the Pacific 57 28828 Cash FMV Material Aid Sub-Saharan Africa 11853 775616 Food Commodities USAID Material Aid Russia and Neighboring States 53046 650373 Food Commodities USAID true false true false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. X X X X X X true Thompson Habib & Denison Inc 80 Hayden Ave Suite 300 Lexington MA 02421 Consulting false 0 713577 -713577 MDS Communication 545 W Juanita Ave Mesa AZ 85210 Telemarketing false 893977 431640 462337 M&R Strategic Services 1901 L Street NW Suite 800 Washington DC 20036 Consulting false 0 188296 -188296 Anne Lewis Strategies LLC 650 Massachusetts Ave NW Suite 505 Washington DC 20001 Consulting false 0 241290 -241290 Donor Services Group 6715 Sunset Blvd Los Angeles CA 90028 Telemarketing false 107458 91668 15790 1001435 1666471 -665036 CA CO CT FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI true Line 1 - Small business Individual Development Account (IDA) clients - matched savings 202 549975 FMV Community Participants stipend 5 2122 Business development seed funds 3 10000 FMV Line 4 - Cash assistance for individuals re-entering civil society from incarceration 13 6800 FMV Emergency Aid for Hurricane Victims 1500 83925 FMV Solar Lanterns Cash Transfers 9 25337 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sup-recipient to ensure that the sub-recipient is performing the activities per the sub-grant. X X X false true X X X false false false false false false false true false Neal Keny-Guyer Chief Executive Officer 385119 0 88100 0 0 0 15600 0 25774 0 514593 0 0 0 Jeremiah Centrella General Counsel & Asst. Corp. Secretary 209167 0 2000 0 0 0 12670 0 25497 0 249334 0 0 0 Beth deHamel Chief Financial Officer 255750 0 0 0 0 0 15345 0 19196 0 290291 0 0 0 Barnes Humphreys Ellis Senior Legal Counsel & Corporate Secretary 134184 0 0 0 0 0 8051 0 19001 0 161236 0 0 0 Arthur Pont Chief People Strategy and Learning Officer 225500 0 0 0 0 0 13530 0 25526 0 264556 0 0 0 Craig Alan Redmond Senior Vice President - Programs 246750 0 0 0 0 0 14805 0 25554 0 287109 0 0 0 John Burns Program Director 97534 0 0 0 112950 0 5852 0 8049 0 224385 0 0 0 Andrew Thomas Dwonch Mission Director 115000 0 0 0 82061 0 6587 0 8165 0 211813 0 0 0 Michael Radcliffe Country Director 145356 0 2000 0 115420 0 8841 0 8318 0 279935 0 0 0 Dafna Rand Vice President of Policy and Research 205833 0 0 0 0 0 2850 0 25497 0 234180 0 0 0 Leesa W Shrader AgriFin Accelerate- Program Director 160077 0 0 0 114335 0 9605 0 8447 0 292464 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel Executives may fly first class on international flights when business class is not available as part of non-taxable benefit: Keny-Guyer, N $18,389. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Tax indemnification: Shrader, L $61,333, Burns, J $44,871. Gross-up payment as part of compensation package is made available to: Keny-Guyer, N $2,588. Schedule J, Part I, Line 1a Housing allowance or residence for personal use Per policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing allowance for residence for personal use: Shrader, L $27,758; Radcliffe, M $19,106; Dwonch, A $45,464, Burns, J $30,276. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy. Schedule J, Part I, Line 7 Non-fixed payments Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $88,100, Centrella, J $2,000, Radcliffe, M $2,000. A State of Oregon Oregon Facilities Authority 976001787 2015-06-25 9130000 Bonds were issued to provide funding to refinance debt and to buyout condo tenant false false false A 273700 0 9130000 0 0 0 171162 0 0 0 8958838 0 2015 true false true true A false false false false 0.0 0.0 0.0 false false true A false true false false true false false false true A true Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: State of Oregon Oregon Facilities Authority N/A Shirine Pont LLC Shirine Pont LLC is owned by Shirine Pont, the spouse of key employee Arthur N Pont 11817 Graphic Design false X 289 1640252 Market value X 1371 1425989 Selling cost X Small Equipment 1500 83925 Market value X Small Equipment 1000 20000 Market value X Software Licenses 31 36450 Market value X Computer Equipment 850 468411 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions received. Food inventory - Number of items received Other - Small Equipment Number of items received Other - Small Equipment Number of items received Other - Software Licenses Number of items received Other - Computer Equipment Number of items received Form 990, Part III, Line 4d Description of other program services (Expenses $ 34,543,968 including grants of $ 9,240,121)(Revenue $ 151,592) Humanitarian assistance -- relief: In the wake of a major disaster, Mercy Corps' first priority is to meet urgent needs, such as food, water, and basic hygiene items. This year Mercy Corps worked alongside local communities to meet the urgent needs of millions of people facing emergencies around the world, from refugees fleeing Syria and Venezuela to communities devastated by natural disasters such as Cyclone Idai in Zimbabwe and Hurricane Dorian in the Bahamas. Form 990, Part III, Line 4d Description of other program services (Expenses $ 23,702,196 including grants of $ 10,098,750)(Revenue $ 165,679) Health: In communities around the world, Mercy Corps improves sustainable access to affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers. Form 990, Part V, Line 3b Reason for not filing Form 990-T THE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE Form 990, Part VI, Line 5 Diversion of organization assets In 2018, Mercy Corps received reports of wrong-doing related to cash transfer activities in one of its Sub-Saharan programs. The reports of ineligible beneficiaries; "no-shows" at interventions; large numbers of zero scores for hunger security; and external parties approaching Mercy Corps team members to assist in registering individuals led to suspicion of possible serious and widespread schemes intended to defraud the program. A preliminary assessment was undertaken and confirmed the likely existence of multiple schemes designed to introduce false beneficiaries with the intention of diverting aid away from those in need and to Mercy Corps team members, enumerators, vendors, and various community actors. Mercy Corps suspended all cash transfer activities of the program until new and enhanced controls could be put into place. Mercy Corps notified donors to the impacted program. Mercy Corps also notified local law enforcement. Finally, Mercy Corps notified the larger aid community of the possibility of cash diversion schemes at work. Mercy Corps conducted an extensive investigation led by two Certified Fraud Examiners. The investigation included a thorough review of processes and controls; beneficiary registration, verification, and distribution documents and a broad number of staff and community member interviews. Using these approaches, Mercy Corps determined the number of affected interventions and the extent to which they were affected (number of false or ineligible beneficiaries). Mercy Corps shared its investigation report with the impacted donors. Mercy Corps terminated 18 team members for either involvement in the schemes or failure to report knowledge and properly fulfill their duties for this program. Mercy Corps calculated the total potential loss, including amounts that were distributed to ineligible persons or that were stolen and the associated costs of delivering these programs to be US $639k. Mercy Corps presented its findings to the broader humanitarian community and continues with efforts to help other organizations identify and prevent similar schemes. Mercy Corps also continues to invest in its global systems and controls to attempt to keep pace with constantly evolving schemes such as the ones present in this one program. Form 990, Part VI, Line 6 Classes of members or stockholders Mercy Corps is a member organization with Mercy corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body As a member organization, new directors will be voted in by current member of the joint governing board during an annual member meeting. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Under the Governance Agreement the members have a super majority vote requirement for removal of a director, merger or acquisition, or dissolution. Form 990, Part VI, Line 11b Review of form 990 by governing body The process for approving the form 990 is as follow: The Chief Financial Officer (CFO) will review the form 990 to be presented to the Audit Committee. The Audit Committee will vote on a resolution approving or disapproving the form 990. After the Audit Committee approves the 990, the 990 is emailed to all voting members of the Board of Directors. The approved form 990 will be signed by the CFO and submitted to the IRS. At the regularly scheduled Board of Directors meeting following the submission, the Audit Committee, the CEO or the CFO presents the highlights of the 990 to the board and the board votes on a resolution ratifying the Audit Committee's approval of the 990. if Issues are identified at any point, the 990 is sent back to the previous step to ensure the issues are resolved and appropriate changes are made. For example, if the Audit Committee finds an unresolved issue during its review, the Audit Committee will request that the CFO resolve the issue before the Audit Committee will vote on a resolution approving the 990. Form 990, Part VI, Line 12c Conflict of interest policy Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors, or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the term of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters. Form 990, Part VI, Line 15a Process to establish compensation of top management official Officer Compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June of 2019. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board, per the recommendation of the Compensation Committee, also provides a range to the CEO for other officer and key employee compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases to occur based on merit, market condition and promotion. Form 990, Part VI, Line 15b Process to establish compensation of other employees All positions reviewed annually. Form 990, Part VI, Line 19 Required documents available to the public Upon Request, Mercy Corps will provide a copy of its Governance Documents, conflict of Interest Policy, and Audited Financial Statements. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Eliminate revaluation of split-asset agreements in revenue - -31530; BA Holdings LLC 1209 Orange Street Wilmington DE 19801 Holding Co. DE 0 0 1 Mercy Corps Development Holdings LLC 1209 Orange Street Wilmington DE 19801 454481022 Holding Co. DE -203482 1270170 1 Mercy Corp LTD GTE 7th Floor Nigeria Reinsurance Bldg 784a Herbert Macaulay Wy Abuja North CDB NI Field office registration NI 0 0 1 Mercy Corps China Holdings LLC 1209 Orange Street Wilmington DE 19801 463342076 Holding Co. DE 0 21821 1 CIT Services 45 SW Ankeny St Portland OR 97204 822362222 Holding Co. OR -44305 18132 1 Mercy Corps Condominiums unit Owners Association 45 SW Akeny Portland OR 97204 271113758 Provide management services - IRC 528 OR Mercy Corps true Asian Credit Fund PF Economic Development KZ Mercy Corps true Kompanion Development MicroFinance Activity KG Mercy Corps true Mercy Corps Europe Humanitarian Assistance UK NA false Asian Credit Fund MCO LLC Economic Development KZ Mercy Corps C Corporation 45521 8615011 true Kompanion Financial Group MicroFinance Closed Joint Company MicroFinance Activity / Bank KG Mercy Corps C Corporation 18461197 81391658 true Mercy Corps International Jordan Economic Development JO Mercy Corps C Corporation 0 1827 true Mercy Corps India Economic Development IN Mercy Corps C Corporation 558207 306925 true Kompanion Invest MicroFinance Activity KG Mercy Corps C Corporation 0 0 true Beijing Mercy Corps Ltd Fundraising and Program implementation CH Mercy Corp China Holdings LLC C Corporation 0 0 true MC Egypt LLC Economic Development EG Mercy Corps C Corporation 0 3641 true MC Morocco LLC Economic Development MO Mercy Corps C Corporation 0 0 true false false false false false false false false false false false true false false false false true false false