INTERNATIONAL RELIEF TEAMS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL RELIEF TEAMS (EIN 33-0412751)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201913189349312481
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T17:10:21-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263873675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON & MARQUARD APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 CARROLL CANYON RD SUITE 102 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330412751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RELIEF TEAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6192847979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4560 ALVARADO CANYON ROAD NO 1H | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY LA FORGIA | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 6192847979 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE A SHANNON | PreparerPersonNm |
| PTIN | P00025455 | PTIN |
| Phone | 8585585550 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.75.21.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 15:09:25 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5924CC9D6038E4FA2446FF1815C74BBEE6ECDCAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 120C440CEB963EC81307FB91C4A56BF846E9CD35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY LA FORGIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4560 ALVARADO CYN RD 1H | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,826,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRTEAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL RELIEF TEAMS IS A NON-PROFIT INTERNATIONAL RELIEF AND HEALTH CARE ORGANIZATION DEDICATED TO ALLEVIATING HUMAN SUFFERING BY PROVIDING CRITICAL ASSISTANCE TO VICTIMS OF DISASTER, PROFOUND POVERTY, AND NEGLECT WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 312 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,511,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,478,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,358 | PYOtherRevenueAmt |
| CY Other Revenue | $83,582 | CYOtherRevenueAmt |
| PY Total Revenue | $38,629,512 | PYTotalRevenueAmt |
| CY Total Revenue | $44,637,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,710,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,858,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $484,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $651,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $988,694 | PYOtherExpensesAmt |
| CY Other Expenses | $801,030 | CYOtherExpensesAmt |
| PY Total Expenses | $38,184,357 | PYTotalExpensesAmt |
| CY Total Expenses | $44,310,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $326,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,378,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,000,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,251,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,800,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL RELIEF TEAMS IS A NON-PROFIT INTERNATIONAL RELIEF AND HEALTH CARE ORGANIZATION DEDICATED TO ALLEVIATING HUMAN SUFFERING BY PROVIDING CRITICAL ASSISTANCE TO VICTIMS OF DISASTER, PROFOUND POVERTY AND NEGLECT WORLDWIDE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,074,054 | ExpenseAmt |
| Grant | $7,886,743 | GrantAmt |
| Desc | DISASTER RELIEF: (1) PUERTO RICO (HURRICANE MARIA) - IRT PROVIDED MORE THAN $251,000 IN CONSTRUCTION SUPPLIES AND CONSTRUCTION SERVICES FOR IMPOVERISHED COMMUNITIES STRUGGLING TO RECOVER; (2) LOUISIANA (HURRICANE HARVEY) - IRT DEPLOYED SIX SKILLED CONSTRUCTION TEAMS (79 VOLUNTEERS) WHO REPAIRED 19 HOMES OF LOW-INCOME HURRICANE VICTIMS (3) NORTH CAROLINA (HURRICANE FLORENCE) - IRT RUSHED MORE THAN $117,000 IN READY TO EAT MEALS AND PERSONAL HYGIENE SUPPLIES TO FLOOD VICTIMS; (4) IRT FUNDED THE PURCHASE OF TEXTBOOKS FOR HIGH SCHOOL STUDENTS WHO LOST THEIR BOOKS IN THE DEVASTATING PARADISE CA FIRES; (5) FLORIDA (HURRICANE MICHAEL) - IRT DELIVERED MORE THAN $124,000 IN READY TO EAT MEALS AND PERSONAL HYGIENE SUPPLIES TO HURRICANE VICTIMS (6) SOMALIA (FAMINE) - IRT CONTINUED TO PROVIDE CASH VOUCHERS FOR DISPLACED FAMILIES TO PURCHASE FOOD, WATER AND OTHER BASIC NECESSITIES; (7) LEBANON (REFUGEES) - IRT CONTINUED TO PROVIDE SYRIAN REFUGEE FAMILIES WITH SHELTER AND SANITATION; (8) BANGLADESH (REFUGEES) - IRT PROVIDED $50,000 IN SOLAR POWERED LIGHTING (NEARLY 4,000 LIGHTS) FOR ROHINGYA REFUGEE FAMILIES LIVING IN BORDER CAMPS; (9) GAZA - IRT DELIVERED MORE THAN $6,.9 MILLION IN EMERGENCY MEDICINES AND SUPPLIES TO CLINICS AND HOSPITALS; (10) INDONESIA - IRT PROVIDED 106,000 MEALS TO MORE THAN 2,600 FAMILIES AFFECTED BY THE 2018 EARTHQUAKE AND TSUNAMI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,637,260 | ExpenseAmt |
| Grant | $34,971,695 | GrantAmt |
| Desc | BUILDING HEALTH COMMUNITIES: (1) GUATEMALA, HONDURAS AND MEXICO - THROUGH IRT'S "BETTER VISION - BRIGHTER FUTURE" PROGRAM, OUR TEAMS SCREENED 2,285 PATIENTS AND DISTRIBUTED 2,429 PAIRS OF CORRECTIVE EYEGLASSES TO MEN, WOMEN, AND CHILDREN WHO OTHERWISE DO NOT HAVE ACCESS TO EYE CARE; (2) GUATEMALA - IRT DELIVERED $196,000 IN SUPPLEMENTAL NUTRITION THAT WAS DISTRIBUTED MONTHLY TO MORE THAN 10,000 VERY YOUNG CHILDREN (6 MONTHS - 2 YEARS OLD) SUFFERING FROM MALNUTRITION; (3) HONDURAS - IRT'S EYE, EAR NOSE & THROAT SURGICAL TEAM EXAMINED 77 PATIENTS AND PERFORMED 40 LIFE-TRANSFORMING SURGERIES FOR FAMILIES WHO COULD NOT AFFORD THIS CARE; | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING HEALTH COMMUNITIES (CONTINUED): (4) MEXICO - IRT SENT 165 VOLUNTEERS WHO BUILT SEVEN HOMES FOR IMPOVERISHED FAMILIES LIVING IN AN IMPROVISED SETTLEMENT COMMUNITY IN TIJUANA, MEXICO; (5) CALIFORNIA - IRT'S "FEEDING SAN DIEGO'S KIDS" PROGRAM PROVIDED WEEKLY WEEKEND FOOD FOR NEEDY AND HOMELESS SAN DIEGO SCHOOL CHILDREN AND THEIR FAMILIES AT FIVE INNER CITY SCHOOLS, AND FINANCED THE MONTHLY SCHOOL SUPPLIES FOR A PRE-SCHOOL FOR CHILDREN EXPOSED TO DOMESTIC ABUSE; (6) MEXICO - SUPPORTED THE MONTHLY FOOD AND EDUCATION NEEDS FOR 40 ABANDONED CHILDREN AT KIDS KINGDOM ORPHANAGE IN BAJA; (7) NIGER, LIBERIA AND HONDURAS - PROVIDED MORE THAN $34.6 MILLION IN URGENTLY NEEDED MEDICINES TO CLINICS AND HOSPITALS, SERVING MORE THAN 250,000 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,711,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BARRY LA FORGIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192847979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4560 ALVARADO CANYON ROAD 1H | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD YOUSKO | ||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | |
| A BARRY LA FORGIA | ||||||
| EXECUTIVE DIRECTOR/ BOARD | 45.00 | Yes (X) | $110,257 | $0 | $24,000 | Yes (X) |
| MICHAEL BRANON | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY R CARR | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONI DAVIES PHD | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAY GILBERT CNM PHD | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KRAUSE | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KUBOTA-WIEBEL RN MSN | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER READ | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA KERNELL PHD | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TROY FARIS CPA | ||||||
| BOARD OF DIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $361,252 | GovernmentGrantsAmt |
| All Other Contributions | $44,116,924 | AllOtherContributionsAmt |
| Noncash Contributions | $41,872,981 | NoncashContributionsAmt |
| Total Contributions | $44,478,176 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,861 | TotalRevenueColumnAmt |
| Exclusion | $75,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,557 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,501 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $221,173 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $137,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,582 | TotalRevenueColumnAmt |
| Exclusion | $83,582 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,637,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,443 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,673,707 | TotalAmt |
| Program Services | $21,673,707 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,184,731 | TotalAmt |
| Program Services | $21,184,731 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,257 | TotalAmt |
| Program Services | $56,231 | ProgramServicesAmt |
| Management And General | $40,795 | ManagementAndGeneralAmt |
| Fundraising | $13,231 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,333 | TotalAmt |
| Program Services | $190,177 | ProgramServicesAmt |
| Management And General | $108,800 | ManagementAndGeneralAmt |
| Fundraising | $145,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,036 | TotalAmt |
| Program Services | $22,230 | ProgramServicesAmt |
| Management And General | $9,024 | ManagementAndGeneralAmt |
| Fundraising | $14,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,777 | TotalAmt |
| Program Services | $22,249 | ProgramServicesAmt |
| Management And General | $13,895 | ManagementAndGeneralAmt |
| Fundraising | $14,633 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,327 | TotalAmt |
| Program Services | $105,246 | ProgramServicesAmt |
| Management And General | $54,338 | ManagementAndGeneralAmt |
| Fundraising | $32,743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,795 | TotalAmt |
| Program Services | $23,813 | ProgramServicesAmt |
| Management And General | $14,898 | ManagementAndGeneralAmt |
| Fundraising | $49,084 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,016 | TotalAmt |
| Program Services | $55,240 | ProgramServicesAmt |
| Management And General | $29,916 | ManagementAndGeneralAmt |
| Fundraising | $30,860 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,162 | TotalAmt |
| Program Services | $115,130 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312 | TotalAmt |
| Program Services | $2,119 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $4,384 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664 | TotalAmt |
| Program Services | $2,212 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,269 | TotalAmt |
| Program Services | $3,922 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
| Fundraising | $2,481 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROCESSING HANDLING FEE | $163,000 | $163,000 | ||
| VOLUNTEER SERVICE EXPEN | $69,522 | $69,214 | $308 | |
| NEWSLETTER | $17,216 | $17,216 | ||
| MISCELLANEOUS | $16,842 | $4,380 | $2,317 | $10,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905 | TotalAmt |
| Program Services | $497 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,310,871 | TotalAmt |
| Program Services | $43,711,314 | ProgramServicesAmt |
| Management And General | $279,680 | ManagementAndGeneralAmt |
| Fundraising | $319,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,893 | BOYAmt |
| EOY | $268,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,679 | BOYAmt |
| EOY | $487,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583 | BOYAmt |
| EOY | $19,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,256 | BOYAmt |
| EOY | $9,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,379 | BOYAmt |
| EOY | $24,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,361 | BOYAmt |
| EOY | $3,800,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,247 | BOYAmt |
| EOY | $390,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,398 | BOYAmt |
| EOY | $5,000,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,613 | BOYAmt |
| EOY | $199,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,613 | BOYAmt |
| EOY | $199,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,177 | BOYAmt |
| EOY | $2,930,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,361 | BOYAmt |
| EOY | $1,480,272 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,247 | BOYAmt |
| EOY | $390,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,251,785 | BOYAmt |
| EOY | $4,800,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,398 | BOYAmt |
| EOY | $5,000,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $326,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $113,365 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,050,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,165,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,386,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,776,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,884,282 | CurrentTaxYearAmt |
| Total | $192,263,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,050,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,165,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,386,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,776,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,884,282 | CurrentTaxYearAmt |
| Total | $192,263,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $192,263,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,861 | CurrentTaxYearAmt |
| Total | $97,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,361,184 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,247 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| End Year Balance | $390,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $280,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $270,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $260,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,247 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $250,247 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,094 | DepreciationAmt |
| Book Value | $4,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,863 | DepreciationAmt |
| Book Value | $11,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,433 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $3,800,927 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,800,927 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS RESTRICTED FOR PERM. ENDOWMENT | Desc |
| Book Value | $390,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $390,247 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $44,884,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,015 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $137,591 | OtherRevenueAmt |
| Revenue Not Reported | $246,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,637,676 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,637,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,448,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $137,591 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $137,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,310,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,310,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWNMENT FUNDS WILL EVENTUALLY BE USED TO OFFSET ORGANIZATION OPERATIONAL COSTS. AT THE PRESENT TIME, THE INCOME GENERATED FROM THE ENDOWNMENT IS BEING ADDED TO THE PRINCIPAL TO INCREASE THE FUND AS QUICKLY AS POSSIBLE |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 137,591. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FUNDRAISING EVENT INCLUDED IN INCOME 137,591. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICINES FOR CLINICS IN LIBERIA AND NIGER; CASH VOUCHERS FOR FAMINE VICTIMS IN SOMALIA; FOOD FOR CYCLONE IDAI VICTIMS IN MOZAMBIQUE AND MALAWI | $34,017,320 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INDONESIA EARTHQUAKE RESPONSE; NEONATAL RESUSCITATION AND INFANT STABLIZATION MEDICAL TRAINING IN VIETNAM | $26,942 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SURGICAL INTERVENTION AND VISIOIN SCREENING IN HONDURAS; SUPPLEMENTAL NUTRITION FOR CHILDREN AND VISION SCREENING IN GUATEMALA | $1,497,514 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HOME CONSTRUCTION/VISION SCREENING IN MEXICO | $163,663 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | SYRIAN REFUGEE RELIEF - CAMP INFRASTURE & SANITATION; MEDICINES FOR CLINICS IN GAZA | $6,998,013 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | AID TO ROHINGYA REFUGEES IN BANGLADESH | $55,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $42,759,319 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $42,759,319 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | BUILDING HEALTHY COMMUNITIES, MEDICINES AND MEDICAL SUPPLIES | $1,003,866 | MEDICINES AND MEDICAL SUPPLIES | WHOLESALE ACQUISITION COST | ||
| NORTH AMERICA | BUILDING HEALTHY COMMUNITIES - FOOD FOR MEXICAN ORPHANAGE | MEDICINES AND MEDICAL SUPPLIES | $1,000 | CHECK | ||
| EAST ASIA AND THE PACIFIC | BUILDING HEALTHY COMMUNITES - MEDICINES AND MEDICAL SUPPLIES | $6,954,469 | MEDICINES AND MEDICAL SUPPLIES | WHOLESALE ACQUISITION COST | ||
| CENTRAL AMERICA AND CARIBBEAN | BUILDING HEALTHY COMMUNITIES - NUTRITION PROGRAM FOR VERY YOUNG CHILDREN | $196,865 | FOOD SUPPLEMENTS | WHOLESALE ACQUISITION COST | $73,660 | BANK WIRE |
| SUB-SAHARAN AFRICA | BUILDING HEALTHY COMMUNITIES - MEDICINES AND MEDICAL SUPPLIES | $12,955,141 | MEDICINES AND MEDICAL SUPPLIES | WHOLESALE ACQUISITION COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL RELIEF TEAMS (IRT) IS NOT A GRANT MAKING ORGANIZATION. IT GIVES ASSISTANCE TO OTHER ORGANIZATIONS BASED UPON A WRITTEN REQUEST THAT DESCRIBES THE NATURE OF THE PROBLEM AND THE INTENDED USE OF THE DONATION. RECEIPIENT ORGANIZATIONS ARE REQUESTED TO SUBMIT A WRITTEN REPORT OF THE USE OF THE ASSISTANCE. IF THE ORGANIZATION IS FOREIGN BASED AND IRT HAS NOT WORKED WITH THEM BEFORE, IRT WILL REQUIRE WRITTEN PROOF THAT THE ORGANIZATION IS LEGALLY REGISTERED IN THE COUNTRY AS A CHARITY, HEALTHCARE FACILITY OR A GOVERNMENTAL OR OTHER PRIVATE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFTS OF HOPE GALA | Event1Nm |
| Gross Receipts Event1 | $221,173 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $221,173 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $881 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $79,406 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,054 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $221,173 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $221,173 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $881 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $79,406 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,582 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF KIDS KINGDOM | ||||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 820620967 | 501(C)(3) | $49,000 | FOOD AND EDUCATION SUPPORT FOR KIDS KINGDOM ORPHANAGE,MEXICO | |||
| NORTH VALLEY COMMUNITY FOUNDATION | ||||||||||
| 240 MAIN STREET SUITE 260 | CHICO | CA | 95928 | 680161455 | 501(C)(3) | $15,000 | BOOKS FOR DISPLACED STUDENTS - CAMP FIRE (PARADISE, CA) | |||
| KIRKER AFRICAN MEDICAL RELIEF ASSOCIATION | ||||||||||
| 4840 FOREST DRIVE PMB 216 | COLUMBIA | SC | 29206 | 208918710 | 501(C)(3) | ALLEVIATE SHORTAGES AT KAMRA HOSPITALS IN NIGER | $20,647,963 | WHOLESALE ACQUISITION | MEDICINES AND MEDICAL SUPPLIES | |
| LOUISIANA CONFERENCE - UNITED METHODIST CHURCH | ||||||||||
| 527 NORTH BLVD | BATON ROUGE | LA | 70802 | 720637529 | 501(C)(3) | TO SUPPORT POST-HARVEY RECONSTRUCTION | $8,364 | FAIR MARKET VALUE | CONSTRUCTION TRAILER | |
| SOUTH BAY COMMUNITY SERVICES | ||||||||||
| 430 F ST | CHULA VISTA | CA | 91910 | 952693142 | 501(C)(3) | $2,200 | SUPPORT FOR MI ESCUELITA PRE-SCHOOL | |||
| PROJECT MERCY | ||||||||||
| 12648 CHERRYWOOD ST | POWAY | CA | 92064 | 330677892 | 501(C)(3) | $42,000 | CONSTRUCTION SUPPLIES FOR HOUSE BUILDING IN TIJUANA, MEXICO | |||
| CONVOY OF HOPE | ||||||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $25,741 | RELIEF SUPPLIES - INDONESIA EARTHQUAKE, HURRICANES MARIA, FLORENCE AND MICHAEL | $564,438 | FAIR MARKET VALUE | FOOD,WATER,CLEANING,& CONSTRUCTION SUPPLIES |
| CROSS CONNECTIONS OUTREACH | ||||||||||
| PO BOX 2138 | VISTA | CA | 92085 | 300223075 | 501(C)(3) | $184,856 | FOOD FOR CYCLONE IDAI VICTIMS IN MOZAMBIQUE | |||
| JEWISH FAMILY SERVICE OF SAN DIEGO | ||||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | TO SUPPORT MIGRANT RELIEF SERVICES | $15,000 | FAIR MARKET VALUE | PERSONAL HYGIENE KITS | |
| CONCERN WORLDWIDE | ||||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | $119,145 | FOOD - EAST AFRICAN FAMINE RELIEF/ SYRIAN REFUGEE CRISIS/ CYCLONE IDAI VICTIMS | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MAKE GRANTS RATHER IT GIVES ASSISTANCE TO OTHER ORGANIZATIONS BASED UPON A WRITTEN REQUEST THAT DESCRIBES THE NATURE OF THE PROBLEM AND THE INTENDED USE OF THE DONATION. RECIPIENT ORGANIZATIONS ARE RQUESTED TO SUBMIT A WRITTEN REPORT OF THE USE OF THE ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $197,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WAC | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,561,439 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WAC | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VOLUNTEER SERVICES | 18 | $68,712 | FAIR MARKET VALUE |
| Yes (X) | PROMOTIONAL ITEMS | 5 | $40,177 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INTERNATIONAL RELIEF TEAMS READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. INTERNATIONAL RELIEF TEAMS ALSO POSTS ITS FORM 990,AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ON ITS WEBSITE. INTERNATIONAL RELIEF TEAMS MAKES FULL DISCLOSURE OF ALL POLICIES AND FINANCIAL DOCUMENTS INCLUDING AUDITED FINANCIAL STATEMENTS,IRS FORM 990 TO SUCH ENTITIES AS 1) INTERACTION 2) GLOBAL IMPACT 3) CHARITY NAVIGATOR 4) USAID AND OTHER STATES WHERE INTERNATIONAL RELIEF TEAMS CONDUCTS ACTIVITIES, AS A CONDITION OF ANNUAL REGISTRATION, MEMBERSHIP OR PARTICIPATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERNATIONAL RELIEF TEAMS REVIEWS THE WRITTEN CONFILICT OF INTEREST POLICY, SEMI-ANNUALLY, AT REGULARLY SCHEDULED BOARD MEETINGS, WITH KEY EMPLOYEES AND OFFICERS PRESENT, AND WITH DISCUSSION AND CLARIFICATION OF ANY POINTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE AND OFFICER OF THE ORGANIZATION WHO IS COMPENSATED. THE BOARD CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, AND ANY CHANGES IN COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD IS AWARE OF, AND HAS ACCESS TO, WRITTEN MATERIALS THAT SERVE AS GUIDELINES TO EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERNATIONAL RELIEF TEAMS READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DONATIONS RECEIVED IN ADVANCE OF SERVICES PROVIDED 3,365. ENDOWMENT 110,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE AUDIT COMMITTEE HAS NOT CHANGED DURING THE YEAR. |
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