INTERNATIONAL AID INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL AID INC (EIN 38-2323550)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-28
- IRS object ID
- 201822779349300327
- Schema version
- 2017v2.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-28T14:30:15-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382323550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL AID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6168467490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 Hickory St | AddressLine1Txt |
| City | Spring Lake | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Anderson | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 6168467490 | PhoneNum |
| Signature | 2018-09-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 Hickory St | AddressLine1Txt |
| City | Spring Lake | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,756,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.internationalaid.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | International Aid was organized to respond to Biblical mandates to provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance, both in the United States of America and in other countries throughout the world, in the name of Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 1647 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,690,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,911,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,669,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,747,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,026 | PYOtherRevenueAmt |
| CY Other Revenue | $80,200 | CYOtherRevenueAmt |
| PY Total Revenue | $58,473,142 | PYTotalRevenueAmt |
| CY Total Revenue | $31,756,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,386,741 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,498,896 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,581,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,791,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,280 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,425,798 | PYOtherExpensesAmt |
| CY Other Expenses | $1,540,756 | CYOtherExpensesAmt |
| PY Total Expenses | $58,413,271 | PYTotalExpensesAmt |
| CY Total Expenses | $31,879,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,168,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,050,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,940,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,818,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | International Aid glorifies Christ by providing medical and health resources to global partners serving peope in need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,744,236 | ExpenseAmt |
| Grant | $27,900,066 | GrantAmt |
| Revenue | $1,340,672 | RevenueAmt |
| Desc | HEALTH PRODUCTS AND DISASTER RELIEF: Access to non-equipment products such as over-the-counter and prescription medicines, nutritional supplements and personal care items play a key role in health care systems. International Aid's goal is to excel in directing health products from socially responsible corporations to humanitarian organizations with great ministry opportunity. International Aid responds to disasters around the world. With the help of our local partners and donors, we are able to support the rebuilding efforts for people in greatest need. International Aid's emergency response goals are to support other in first response, to replenish medical equipment and supplies, to focus on rebuilding efforts to restore the area, and finally to prevent disease with portable medical labs and hygiene kits. In FY18 we received donated health products valued at approximately $28M from 100 different donors and shipped to 41 different humanitarian organizations working in 20 different countries. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,899,238 | ExpenseAmt |
| Grant | $598,830 | GrantAmt |
| Revenue | $855,394 | RevenueAmt |
| Desc | MEDICAL EQUIPMENT: International Aid serves as a critical link between equipment donor and recipients to guarantee equipment donations are ready to use. The organization is one of the largest refurbishers of medical equipment in the non-profit world, providing anything from anesthesia machines to x-ray equipment. The organization helps hospitals in developing nations attain self-sufficiency in equipment operations by supplying them with new and refurbished medical equipment, operations manuals and technical field support. Additionally, International Aid offers assessments for hospitals and medical centers preparing to expand or enhance current operations. Onsite evaluations, recommendations for next steps and a list of needed resources are provided. Lastly, medical professionals in remote areas lack access to proper equipment and accurate diagnosis is nearly impossible. IA's solution is a portable lab capable (Lab-in-a-Suitcase) capable of being powered by solar energy and able to provide accurate and immediate results. The lab is perfect for short term medical missions teams, rural clinics and hospitals, community health surveys, and government ministry of health. In FY18 we received donated medical equipment and supplies valued at approx. $599K from 11 donors and shipped to 93 humanitarian organizations working in 45 different countries. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,643,474 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 0 | NondeductibleContributionsInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kirk Cutler | PersonNm |
| Phone | 6168467490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 W Hickory St | AddressLine1Txt |
| City | Spring Lake | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Luke Nieuwenhuis | ||||||||
| Board Chairman | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roger Spoelman | ||||||||
| Board Vice Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Houskamp | ||||||||
| Secretary/Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Thomas Carter | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Stowell | ||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Anderson | ||||||||
| President & CEO | 40 | 0 | Yes (X) | Yes (X) | $123,020 | $0 | $17,772 | |
| Kirk Cutler | ||||||||
| Controller | 40 | 0 | $84,400 | $0 | $20,584 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,356 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3 Rivers Logistics Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Doughboy Road | AddressLine1Txt |
| City | Gillett | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Freight services | ServicesDesc |
| Compensation | $104,763 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,957 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $29,909,485 | AllOtherContributionsAmt |
| Noncash Contributions | $28,476,397 | NoncashContributionsAmt |
| Total Contributions | $29,911,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Health Product Service Revenue | 900099 | $957,725 | $957,725 | $0 | $0 |
| Medical Equipment Service Revenue | 900099 | $613,552 | $613,552 | $0 | $0 |
| Shipping Revenue | 900099 | $176,136 | $176,136 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,747,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,988 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,289 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,190 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,190 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,190 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $560 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,756,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,747,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,420,206 | TotalAmt |
| Program Services | $28,420,206 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,675 | TotalAmt |
| Program Services | $21,675 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,015 | TotalAmt |
| Program Services | $57,015 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,671 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $257,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,850 | TotalAmt |
| Program Services | $727,646 | ProgramServicesAmt |
| Management And General | $123,973 | ManagementAndGeneralAmt |
| Fundraising | $253,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,887 | TotalAmt |
| Program Services | $19,605 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $6,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,804 | TotalAmt |
| Program Services | $201,649 | ProgramServicesAmt |
| Management And General | $41,116 | ManagementAndGeneralAmt |
| Fundraising | $64,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,956 | TotalAmt |
| Program Services | $51,653 | ProgramServicesAmt |
| Management And General | $25,255 | ManagementAndGeneralAmt |
| Fundraising | $18,048 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,200 | TotalAmt |
| Fundraising | $48,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,961 | TotalAmt |
| Program Services | $8,291 | ProgramServicesAmt |
| Management And General | $7,760 | ManagementAndGeneralAmt |
| Fundraising | $82,910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,094 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $67,860 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,696 | TotalAmt |
| Program Services | $6,408 | ProgramServicesAmt |
| Management And General | $31,424 | ManagementAndGeneralAmt |
| Fundraising | $20,864 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,210 | TotalAmt |
| Program Services | $3,516 | ProgramServicesAmt |
| Management And General | $30,608 | ManagementAndGeneralAmt |
| Fundraising | $9,086 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,233 | TotalAmt |
| Program Services | $4,438 | ProgramServicesAmt |
| Management And General | $155,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,262 | TotalAmt |
| Program Services | $45,105 | ProgramServicesAmt |
| Management And General | $13,907 | ManagementAndGeneralAmt |
| Fundraising | $21,250 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,840 | TotalAmt |
| Program Services | $3,254 | ProgramServicesAmt |
| Management And General | $5,620 | ManagementAndGeneralAmt |
| Fundraising | $6,966 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,388 | TotalAmt |
| Program Services | $44,041 | ProgramServicesAmt |
| Management And General | $60,182 | ManagementAndGeneralAmt |
| Fundraising | $2,165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased inventory & repair parts | $622,246 | $621,935 | $304 | $7 |
| Freight inbound & outbound | $252,541 | $252,400 | $141 | $0 |
| Allocation of G&A exp (mainly occupancy) | $0 | $151,668 | -$154,016 | $2,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,691 | TotalAmt |
| Program Services | $755 | ProgramServicesAmt |
| Management And General | $3,695 | ManagementAndGeneralAmt |
| Fundraising | $6,241 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,879,020 | TotalAmt |
| Program Services | $30,643,474 | ProgramServicesAmt |
| Management And General | $625,529 | ManagementAndGeneralAmt |
| Fundraising | $610,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,115 | BOYAmt |
| EOY | $48,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,370 | BOYAmt |
| EOY | $1,682,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,225 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,941 | BOYAmt |
| EOY | $112,011 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $209 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,957 | BOYAmt |
| EOY | $167,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,903 | BOYAmt |
| EOY | $120,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,228,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,309,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,433 | BOYAmt |
| EOY | $919,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862 | BOYAmt |
| EOY | $957 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,806 | BOYAmt |
| EOY | $3,050,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,485 | BOYAmt |
| EOY | $209,793 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,690 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817 | BOYAmt |
| EOY | $22,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,992 | BOYAmt |
| EOY | $232,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,673 | BOYAmt |
| EOY | $2,665,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,141 | BOYAmt |
| EOY | $152,461 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,814 | BOYAmt |
| EOY | $2,818,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,806 | BOYAmt |
| EOY | $3,050,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$122,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,250,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,840,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,496,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,690,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,911,442 | CurrentTaxYearAmt |
| Total | $317,190,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,250,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,840,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,496,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,690,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,911,442 | CurrentTaxYearAmt |
| Total | $317,190,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $188,029,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $129,160,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,467 | CurrentTaxYearAmt |
| Total | $496,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $317,687,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,511,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40656 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37269 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $66,000 | OtherCostOrOtherBasisAmt |
| Book Value | $66,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,544,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,772,723 | DepreciationAmt |
| Book Value | $771,420 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $314,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,621 | DepreciationAmt |
| Book Value | $50,067 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $304,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,458 | DepreciationAmt |
| Book Value | $31,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $919,092 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Partner deposits | Desc |
| Amt | $22,438 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,756,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,756,603 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,756,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,879,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,879,020 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,879,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | International Aid is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a "publicly supported" organization. The organization has implemented the accounting guidance established in FASB ASC 740-10 associated with accounting for uncertainty in income taxes and does not believe it has any uncertain tax positions that are material to the financial statements. The organization files its IRS Form 990 in the U.S. federal jurisdiction and is generally no longer subject to examination by the Internal Revenue Service for years ending prior to June 30, 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Provide gift in kind grants to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | $16,014 |
| South America | 0 | 0 | Grantmaking | Provide gift in kind grants to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | $17,156 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Provide gift in kind grants to assist organizations which provide relief to the world's poor, sick and suffering by providing food, medicine, and other assistance. | $23,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $57,015 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Provide gift in kind and cash grants to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | $0 | $16,014 | Medical equipment, medical supplies, or health products | Fair market value |
| Sub-Saharan Africa | Provide gift in kind and cash grants to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | $0 | $23,845 | Medical equipment, medical supplies, or health products | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Provide gift in kind grants to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | TypeOfAssistanceTxt |
| Region | South America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $14,456 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Medical equipment, medical supplies, or health products | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | A committee, comprised of the President/CEO, Vice President, Controller, & three representatives of the partner fulfillment department, review and approve recipients who wish to receive grants of gifts in kind. Potential recipients must submit an application providing information such as the organizations mission, field addresses where gift in kind will be used, references, a copy of IRS tax exempt status and the applicant must certify that all gifts will be used for charitable purposes. Additionally, the partner must agree to provide feedback information which should include number of people served, photos, and a report of those served. Occasionally, IA staff will conduct on-site visits to recipients helping ensure the appropriate use of gift in kind received. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBS & Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Springside Drive | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Akron | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BBS & Associates provided counsel and advice regarding fundraising and ministry development. They provided specifications and copy writing for appeal letters and emails, in-house training, and phone consultation. Additionally, they provide management of International Aid's advancement, grant writing, communications, and marketing departments, including strategic plan development and execution. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,433,087 | GrossReceiptsAmt |
| Retained By Contractor | $48,200 | RetainedByContractorAmt |
| Net To Organization | $1,384,887 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,433,087 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,384,887 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Abounding in Love Inc | |||||||||||
| 1811 Chicago Dr | Jenison | MI | 49428 | 462202705 | 501c(3) | $0 | $59,175 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Advancing Native Missions | |||||||||||
| PO Box 5303 | Charlottesville | VA | 22905 | 752402759 | 501c(3) | $0 | $382,979 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Bethany Christian Services | |||||||||||
| 901 Eastern Ave NE | Grand Rapids | MI | 49503 | 381405282 | 501c(3) | $0 | $16,380 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Buckner International | |||||||||||
| 5405 Shoe Drive | Mesquite | TX | 75149 | 752571395 | 501c(3) | $0 | $87,864 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Build Health International | |||||||||||
| 100 Cummings Center | Beverly | MA | 01915 | 464300024 | 501c(3) | $0 | $9,328 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | Suite120H |
| Cambodian Health Professionals | |||||||||||
| 1025 Atlantic Ave | Long Beach | CA | 90813 | 900546021 | 501c(3) | $0 | $5,391 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Caring Partners International | |||||||||||
| 601 Shotwell Dr | Franklin | OH | 45005 | 371028228 | 501c(3) | $0 | $22,460 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Cedar Crest College | |||||||||||
| 100 College Dr | Allentown | PA | 18104 | 231365953 | 501c(3) | $0 | $6,237 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Children's Hunger Fund | |||||||||||
| 13931 Balboa Blvd | Sylmar | CA | 91342 | 954335462 | 501c(3) | $0 | $880,565 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Christian Aid Ministries | |||||||||||
| PO Box 360 4464 SR 39E | Berlin | OH | 44610 | 341344364 | 501c(3) | $0 | $5,410,391 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Church of Bible Understanding | |||||||||||
| 1300 South 58th St | Philadelphia | PA | 19143 | 237184229 | 501c(3) | $0 | $81,984 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| CIS Dev Foundation Inc | |||||||||||
| 77 Milltown Road Suite 8C | East Brunswick | NJ | 08816 | 223304404 | 501c(3) | $0 | $3,722,527 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Coptic Medical Association of N America | |||||||||||
| 10 Heather Way | East Brunswick | NJ | 08816 | 271881182 | 501c(3) | $0 | $9,702 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Covenant Community Care | |||||||||||
| 559 West Grand Blvd | Detroit | MI | 48216 | 383533998 | 501c(3) | $0 | $14,651 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| CURE International | |||||||||||
| PO Box 207 | New Cumberland | PA | 170700207 | 582248383 | 501c(3) | $0 | $12,577 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Denver Rescue Mission | |||||||||||
| 6100 Smith Road | Denver | CO | 80216 | 846038762 | 501c(3) | $0 | $20,900 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Floating Doctors | |||||||||||
| 20445 Paradise Lane | Topanga | CA | 90290 | 300492985 | 501c(3) | $0 | $79,185 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Gleaning for the World | |||||||||||
| 7539 Stage Rd | Concord | VA | 24538 | 541930105 | 501c(3) | $0 | $1,523,623 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Giving Children Hope | |||||||||||
| 8332 Commonwealth Ave | Buena Park | CA | 90621 | 953464287 | 501c(3) | $0 | $119,176 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Heaven's Army of Resources | |||||||||||
| 19325 FM 1485 W | New Caney | TX | 77357 | 900539877 | 501(c)(3) | $13,143 | $0 | Cash | Assist in rebuilding of homes for families affected by Hurricane Harvey | ||
| Hopscotch Foundation | |||||||||||
| 2730 SE Knapp St | Portland | OR | 97202 | 811462055 | 501c(3) | $0 | $166,291 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Kingsway Charities Inc | |||||||||||
| 1119 Commonwealth Ave | Bristol | VA | 24201 | 541668650 | 501c(3) | $0 | $5,636,206 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Love A Child Inc | |||||||||||
| 12411 Commerce Lakes Drive | Fort Myers | FL | 33913 | 592672303 | 501c(3) | $0 | $309,275 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Luke Society | |||||||||||
| 3409 S Gateway Blvd | Sioux Falls | SD | 571061555 | 840563444 | 501c(3) | $0 | $7,170 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| MATTER | |||||||||||
| 7005 Oxford St | Saint Louis Park | MN | 55426 | 371441658 | 501c(3) | $0 | $9,130 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Midwest Food Bank | |||||||||||
| 2031 Warehouse Rd | Normal | IL | 61761 | 412120170 | 501c(3) | $0 | $557,680 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| OM Ships International | |||||||||||
| 781 St Andrews Road | Florence | SC | 29501 | 030577695 | 501c(3) | $0 | $11,994 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Orange County Rescue Mission | |||||||||||
| 1 Hope Drive | Tustin | CA | 92782 | 952479552 | 501c(3) | $0 | $107,356 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Paradise Bound Ministries | |||||||||||
| PO Box 80 | Zeeland | MI | 49464 | 383369941 | 501c(3) | $0 | $115,232 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Partners In Health | |||||||||||
| 800 Boylston Street Suite 300 | Boston | MA | 02199 | 043567502 | 501c(3) | $0 | $103,621 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Pittsburgh Kids Foundation Inc | |||||||||||
| 116 Federal St | Pittsburgh | PA | 15212 | 261867077 | 501c(3) | $0 | $5,038 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Project Canefire Inc | |||||||||||
| P O Box 556 | Lake City | MI | 49651 | 371559243 | 501c(3) | $0 | $13,497 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Partnership with Native Americans | |||||||||||
| 16415 Addison Rd Suite 200 | Addison | TX | 75001 | 581888256 | 501c(3) | $0 | $7,251,144 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Richard & Helen DeVos Foundation | |||||||||||
| PO Box 230257 | Grand Rapids | MI | 49523 | 456659303 | 501c(3) | $0 | $8,247 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Rise Against Hunger | |||||||||||
| 3733 National Drive Suite 200 | Raleigh | NC | 27612 | 161541024 | 501c(3) | $0 | $55,000 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Samaritan's Purse | |||||||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501c(3) | $0 | $41,184 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | 801 Bamboo Road |
| Somebody Cares America | |||||||||||
| 5005 W 34th St STE 101A | Houston | TX | 77092 | 311703150 | 501c(3) | $0 | $809,083 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| St Boniface Haiti Foundation | |||||||||||
| 40 Glen Ave | Newton | MA | 02459 | 043067595 | 501c(3) | $0 | $12,403 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| The Shalom Foundation | |||||||||||
| 412 Cummins St | Franklin | TN | 37064 | 954894733 | 501c(3) | $0 | $20,320 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Two Fish Foundation | |||||||||||
| 1771 Grand River Dr | Ada | MI | 49534 | 474078930 | 501c(3) | $0 | $15,951 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| United Mission of Goodwill Inc | |||||||||||
| 959 East 106th St | Brooklyn | NY | 11236 | 460279299 | 501c(3) | $0 | $8,002 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Victory Life Church | |||||||||||
| 20511 County Rd 12 South | Foley | AL | 36535 | 631120985 | 501c(3) | $2,206 | $143,828 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| World Hope International Inc | |||||||||||
| 1330 Braddock Place Suite 301 | Alexandria | VA | 22314 | 351985485 | 501c(3) | $0 | $92,298 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| WV Health Right Inc | |||||||||||
| 1520 Washington St East | Charleston | WV | 25311 | 311066881 | 501c(3) | $0 | $15,190 | Fair market value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Provide relief and assistance for ill, needy, and infants | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $3,600 | CashGrantAmt |
| Non Cash Assistance | $18,075 | NonCashAssistanceAmt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Non Cash Assistance | Medical equipment, medical supplies, health products, or disaster relief supply | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | A committee, comprised of the President/CEO, Vice President, Controller, and three representatives of the partner fulfillment department, review and approve recipients who wish to receive grants of gifts in kind. Potential recipients must submit an application providing information such as the organizations mission, filed addresses where gift in kind will be used, references, a copy of IRS tax exempt status and the applicant must certify that all gifts in kind received will be used for charitable purposes. Additionally, the partner must agree to provide feedback information which should include number of people served, photos, and a report of those served. Occasionally, IA staff will conduct on-site visits to recipients helping ensure the appropriate use of gift in kind received. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,468,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,907,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,815,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Medical equipment | 86 | $1,105,096 | Fair value |
| Yes (X) | Personal care products | 127 | $8,180,222 | Fair 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 A, Line 2 | Brian Anderson, President and CEO of International Aid is also employed by Cure International as Chief Administrative Officer and reports to Roger Spoelman who is acting President/CEO and board member of Cure International and also a board member for International Aid. |
| Form 990, Part VI, Section A, Line 3 | In January 2018, International Aid contracted with BBS & Associates for them to provide management of International Aid's advancement, grants, communications, and marketing departments. Services, include development, management, and execution of a donor acquisition strategy. Define and manage a strategy and execution plan for all marketing and communications. Develop a strategic plan including the use of outside contractors. Develop fiscal year budget. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by the organization's controlled and reviewed with the President/CEO. The return is then reviewed and approved by the board audit committee before it is signed and filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Annually board directors, officers, and key employees are asked to sign a conflict of interest statement. Any conflicts noted are brought to the full board for review and approval. |
| Form 990, Part VI, Section B, Line 15 | In June 2018, the board of directors approved compensation for the President/CEO, after having reviewed compensation paid by similarly situated organizations and utilizing outside compensation survey's. This review was documented and will be maintained in the employee's file as well as in corporate records. The President/CEO after reviewing independent surveys approved compensation for the organizations top financial official (controller). This review was documented and will be maintained in the employee's file. |
| Form 990, Part VI, Section C, Line 19 | International Aid makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The organization may be contacted via mail at 17011 Hickory Spring Lake, MI 49456, or via email at ia@internationalaid.org, or lastly by phone at 1-800-968-7490 |