FOOD FOR THE POOR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR THE POOR INC (EIN 59-2174510)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-09
IRS object ID
201841909349300954
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-09T12:34:08-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592174510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Food For the Poor IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin G MahfoodPersonNm
Person TitlePresidentPersonTitleTxt
Phone9544272222PhoneNum
Signature2018-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone7195286225PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobin G MahfoodPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$950,400,890GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foodforthepoor.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo provide aid as to improve the health, economic, social, and spiritual conditions of the poor.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee423TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$6,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$42,085NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$993,729,983PYContributionsGrantsAmt
CY Contributions Grants$947,061,325CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,216PYInvestmentIncomeAmt
CY Investment Income$49,990CYInvestmentIncomeAmt
PY Other Revenue$364,033PYOtherRevenueAmt
CY Other Revenue$568,544CYOtherRevenueAmt
PY Total Revenue$994,104,232PYTotalRevenueAmt
CY Total Revenue$947,679,859CYTotalRevenueAmt
PY Grants And Similar Paid$906,299,707PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$873,331,052CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,390,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,335,084CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$42,595PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$568,161CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,726,452CYTotalFundraisingExpenseAmt
PY Other Expenses$48,787,085PYOtherExpensesAmt
CY Other Expenses$50,143,089CYOtherExpensesAmt
PY Total Expenses$979,519,410PYTotalExpensesAmt
CY Total Expenses$949,377,386CYTotalExpensesAmt
PY Revenues Less Expenses$14,584,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,697,527CYRevenuesLessExpensesAmt
Total Assets BOY$43,632,662TotalAssetsBOYAmt
Total Assets EOY$41,577,689TotalAssetsEOYAmt
Total Liabilities BOY$5,719,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,325,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,913,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,252,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$568,165,256ExpenseAmt
Grant$562,911,362GrantAmt
DescHealthcare - Food For The Poor shipped over 571 trailer loads of medicines, medical supplies, and equipment that help maintain clinics, hospitals, and nutritional centers to provide much needed medical care to the poorest of the poor.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$182,922,615ExpenseAmt
Grant$182,863,989GrantAmt
DescBasic needs - Food For The Poor distributes aid to support the feeding, clothing, and sheltering of the poor. In 2017, 1.2 million meals a day were distributed to feed malnourished children and their families. We have built 7,582 housing units for families in need of adequate shelter in 2017 and since our inception in 1982, have constructed over 124,840 housing units for the poor.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,316,542ExpenseAmt
Grant$81,237,968GrantAmt
DescCommunity support & development - Tools, seeds, training and other grants were distributed enabling entire communities to grow their own food. We have funded aquaculture ponds, fishing villages, fruit tree nursuries, animal husbandry projects and other programs to give the poor fresh hope for a better tomorrow.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$33,305,138$33,300,976Education
$19,551,081$0Freight and other costs
$13,031,780$13,016,757Intra-program costs
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$65,887,999TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$46,317,733TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$898,292,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document178IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee423EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff AlexanderBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9544272222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robin G Mahfood
Director, CEO, President60.00Yes (X)Yes (X)$447,506$0$22,614
Most Rev Burchell McPherson
Treasurer1.00Yes (X)Yes (X)$0$0$0
PTodd Kennedy
Chairman1.00Yes (X)Yes (X)$0$0$0
Bill Benson
Vice-Chairman1.00Yes (X)Yes (X)$0$0$0
Grace Bonina
Director1.00Yes (X)$0$0$0
The Rt Rev Leopold Frade
Director1.00Yes (X)$0$0$0
Rhonda Maingot
Director1.00Yes (X)$0$0$0
Card Rodriguez Maradiaga
Director1.00Yes (X)$0$0$0
Lynne G Nasrallah
Director1.00Yes (X)$0$0$0
Very Rev Mon Gregory Ramkissoon
Director1.00Yes (X)$0$0$0
Angel Aloma
Executive Director60.00Yes (X)$265,469$0$18,547
David Price
Secretary40.00Yes (X)$84,000$0$0
Dennis A North
CFO40.00Yes (X)$174,979$0$15,859
Mark Khouri
Vice President40.00Yes (X)$188,757$0$17,469
Alvaro J Pereira
Speakers Director40.00$229,072$0$17,482Yes (X)
Natalie F Carlisle
Major Gifts Director40.00$192,338$0$16,069Yes (X)
Michael Anton
Projects Director40.00$151,131$0$26,147Yes (X)
Arthur Goldklang
Shipping Director40.00$150,821$0$14,898Yes (X)
Frederick Khouri
COO40.00$148,396$0$15,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,032,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$164,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Russ ReidBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 North Lake Avenue Suite 600AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
ServicesTV Production & ConsultingServicesDesc
Compensation$166,008CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$318,007FederatedCampaignsAmt
Fundraising$1,963,305FundraisingAmt
Government Grants$11,264,555GovernmentGrantsAmt
All Other Contributions$933,515,458AllOtherContributionsAmt
Noncash Contributions$800,264,468NoncashContributionsAmt
Total Contributions$947,061,325TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,467TotalRevenueColumnAmt
Exclusion$42,467ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$90,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$65,091RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,909RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,909TotalRevenueColumnAmt
Exclusion$24,909ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,717,112SecuritiesAmt
Other$16,729OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,709,787SecuritiesAmt
Other$16,531OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,325SecuritiesAmt
Other$198OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,523TotalRevenueColumnAmt
Exclusion$7,523ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,629FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,963,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$640,126FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$442,497TotalRevenueColumnAmt
Exclusion-$442,497ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,258,425GamingGrossIncomeAmt
Gaming Direct Expenses$289,496GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$968,929TotalRevenueColumnAmt
Exclusion$968,929ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Miscellaneouse Revenue900099$10,953$10,953
Advertising Revenue541800$6,250$6,250
FieldValueIRS element (for citing)
Other Revenue Total$17,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$947,679,859TotalRevenueColumnAmt
Related Or Exempt Func Income$10,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,250UnrelatedBusinessRevenueAmt
Exclusion$601,331ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,757,242TotalAmt
Program Services$6,757,242ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$866,573,810TotalAmt
Program Services$866,573,810ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,246,645TotalAmt
Management And General$1,246,645ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$161,310TotalAmt
Program Services$69,843ProgramServicesAmt
Management And General$91,467ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,561,578TotalAmt
Program Services$3,305,755ProgramServicesAmt
Management And General$3,812,231ManagementAndGeneralAmt
Fundraising$11,443,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$335,624TotalAmt
Program Services$66,963ProgramServicesAmt
Management And General$82,813ManagementAndGeneralAmt
Fundraising$185,848FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,613,902TotalAmt
Program Services$666,803ProgramServicesAmt
Management And General$726,149ManagementAndGeneralAmt
Fundraising$2,220,950FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,416,025TotalAmt
Program Services$252,117ProgramServicesAmt
Management And General$337,732ManagementAndGeneralAmt
Fundraising$826,176FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,961TotalAmt
Management And General$2,390ManagementAndGeneralAmt
Fundraising$16,571FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,288TotalAmt
Management And General$86,288ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,700TotalAmt
Management And General$62,700ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$568,161TotalAmt
Fundraising$568,161FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$964,501TotalAmt
Management And General$964,501ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,693,528TotalAmt
Program Services$26,355ProgramServicesAmt
Management And General$34,249ManagementAndGeneralAmt
Fundraising$14,632,924FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,021,586TotalAmt
Program Services$194,983ProgramServicesAmt
Management And General$491,850ManagementAndGeneralAmt
Fundraising$9,334,753FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$350,502TotalAmt
Program Services$32,147ProgramServicesAmt
Management And General$227,098ManagementAndGeneralAmt
Fundraising$91,257FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$449,029TotalAmt
Program Services$204,607ProgramServicesAmt
Management And General$105,392ManagementAndGeneralAmt
Fundraising$139,030FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,340,200TotalAmt
Program Services$254,977ProgramServicesAmt
Management And General$110,739ManagementAndGeneralAmt
Fundraising$1,974,484FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,286TotalAmt
Program Services$26ProgramServicesAmt
Management And General$7,595ManagementAndGeneralAmt
Fundraising$44,665FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$586,504TotalAmt
Program Services$125,602ProgramServicesAmt
Management And General$377,167ManagementAndGeneralAmt
Fundraising$83,735FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,167TotalAmt
Management And General$192,643ManagementAndGeneralAmt
Fundraising$1,524FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Freight$19,709,385$19,591,485$6,866$111,034
Uncollectible pledges$324,802$324,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$288,650TotalAmt
Program Services$169,697ProgramServicesAmt
Management And General$67,205ManagementAndGeneralAmt
Fundraising$51,748FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$949,377,386TotalAmt
Program Services$898,292,412ProgramServicesAmt
Management And General$9,358,522ManagementAndGeneralAmt
Fundraising$41,726,452FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,603,611BOYAmt
EOY$22,951,252EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,251,961BOYAmt
EOY$1,182,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$32,500EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,370BOYAmt
EOY$6,089EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$648,866BOYAmt
EOY$1,059,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,967,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,481,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,233,211BOYAmt
EOY$15,486,333EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$360,807BOYAmt
EOY$578,004EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,514,836BOYAmt
EOY$281,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,632,662BOYAmt
EOY$41,577,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,719,002BOYAmt
EOY$5,325,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,719,002BOYAmt
EOY$5,325,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,457,518BOYAmt
EOY$34,819,743EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,142BOYAmt
EOY$1,432,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,913,660BOYAmt
EOY$36,252,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,632,662BOYAmt
EOY$41,577,689EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,697,527ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,749NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$254OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,428,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,481,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,157,509,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$993,729,983CurrentTaxYearMinus1YearAmt
Current Tax Year$947,061,325CurrentTaxYearAmt
Total$5,040,210,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,428,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,481,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,157,509,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$993,729,983CurrentTaxYearMinus1YearAmt
Current Tax Year$947,061,325CurrentTaxYearAmt
Total$5,040,210,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,040,210,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,167CurrentTaxYearMinus1YearAmt
Current Tax Year$132,467CurrentTaxYearAmt
Total$583,084TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,466,753CurrentTaxYearAmt
Total$5,116,425TotalAmt
FieldValueIRS element (for citing)
Total Support$5,045,910,123TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFundraising events - 2013 Amount: $ 156,504. 2014 Amount: $ 128,104. 2015 Amount: $ 189,566. 2016 Amount: $ 76,534. 2017 Amount: $ 197,629. Gaming activities - 2013 Amount: $ 417,868. 2014 Amount: $ 661,975. 2015 Amount: $ 1,020,003. 2016 Amount: $ 999,118. 2017 Amount: $ 1,258,425. Other income - 2017 Amount: $ 10,699.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,225BeginningYearBalanceAmt
Investment Earnings Or Losses$32,921InvestmentEarningsOrLossesAmt
End Year Balance$226,146EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,149BeginningYearBalanceAmt
Contributions$154,767ContributionsAmt
Investment Earnings Or Losses$9,309InvestmentEarningsOrLossesAmt
End Year Balance$193,225EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,672BeginningYearBalanceAmt
Investment Earnings Or Losses$477InvestmentEarningsOrLossesAmt
End Year Balance$29,149EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$3,672InvestmentEarningsOrLossesAmt
End Year Balance$28,672EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,140,388OtherCostOrOtherBasisAmt
Book Value$6,140,388BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,001,463OtherCostOrOtherBasisAmt
Depreciation$2,973,676DepreciationAmt
Book Value$8,027,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,537,412OtherCostOrOtherBasisAmt
Depreciation$2,349,678DepreciationAmt
Book Value$1,187,734BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,527OtherCostOrOtherBasisAmt
Depreciation$158,103DepreciationAmt
Book Value$130,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,486,333TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$948,711,067TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,749NetUnrealizedGainsInvstAmt
Other Revenue-$254OtherRevenueAmt
Revenue Not Reported$36,495RevenueNotReportedAmt
Revenue Subtotal$948,674,572RevenueSubtotalAmt
Other Revenues Not Included-$994,713OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$994,713RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$947,679,859TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$950,372,099TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$994,713OtherExpensesIncludedAmt
Expenses Not Reported$994,713ExpensesNotReportedAmt
Expenses Subtotal$949,377,386ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$949,377,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is a not-for-profit organization and a public charity, as described in Section 501(c)(3) and 509(a) of the Internal Revenue Code, and exempt from Federal income taxes, except that unrelated business income is taxable. The Organization had no unrelated business income tax during the year ended December 31, 2017. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for the years prior to 2014.
Part XI, Line 2d - Other Adjustments:Donated life insurance cash surrender value -254.
Part XI, Line 4b - Other Adjustments:Fundraising event expense -929,622. Rental expense -65,091.
Part XII, Line 2d - Other Adjustments:Fundraisng event expense 929,622. Rental expense 65,091.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$840,084,163
Sub-Saharan Africa00Grantmaking$18,944
South America00Grantmaking$26,470,703
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$866,573,810SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$866,573,810TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (73 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanCharitable Aid$3,769,143Clothing, footwear, household, food, medical furniture, medical supplies and equipment, OTC medication, personal hygiene, recreation items, furniture, supplies, religious, books, computers, electronics, appliances, vehicles, buildingFMV
Central America and the CaribbeanCharitable Aid$15,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$66,219Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$79,815,894Medical supplies & furniture, clothing, household, personal hygiene, books, building, footwear, supplies, school furniture, food, educational materials, electronics, medical equipment, vehicle, pharmaceutical, agricultural supplies, community support & development, educational programs, food clothing & shelter, water, housing & sanitation unitsFMV$4,812,140Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$9,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$8,104,673Personal hygiene, clothing, household, furniture, medical supplies, food, books, electronics, footwear, recreational supplies, medical equipment, appliances, school furnitureFMV
Central America and the CaribbeanCharitable Aid$26,801Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$70,527Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$294,909Food, books, school supplies, household items, diapers, building supplies, clothes, mattresses, healthcare items, medical supplies, furniture, equipment, kitchen supplies, religious items, toysFMV
FMV
Central America and the CaribbeanCharitable Aid$4,793,676Household, medical equipment, medical furniture, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$11,912,273Household, medical equipment, medical furniture, medical supplies, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$4,932,587Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$62,902Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$19,160Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$2,675,131Household, medical supplies, medical equipment, pharmaceuticals, medical furnitureFMV
Central America and the CaribbeanCharitable Aid$5,680Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$15,100Desks
Central America and the CaribbeanCharitable Aid$25,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$26,694Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$3,632,744Clothing, footwear, household, medical supplies, OTC medicine, personal hygiene, recreational supplies, agricultural supplies, building, food, furniture, religious supplies, medical furniture, books, supplies, community support, music supplies, appliances, vocational supplies, school furnitureFMV$27,929Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$68,572,063Music supplies, clothing, recreational supplies, supplies, food, medical supplies, personal hygiene, OTC medicine, books, footwear, household, medical equipment, furniture, medical furniture, school furniture, building, warehouse equipment, freight, vehicle, computers, pharmaceuticals, agricultural supplies, appliances, projects, electronics, vocational supplies, community support & development, educational programs, shelter, healthcare programsFMV$2,436,321Check or Wire Transfer
Central America and the CaribbeanCharitable AidFMV$51,520Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$49,623,543Pharmaceuticals, furniture, equipment, toys, sports equipment, musical instruments, food, office supplies, cleaning products, baby items, machineryFMV$13,356Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$371,467Medical supplies, computers, pharmaceuticals, food, supplies, household, tools, community supplies & developmentFMV
Central America and the CaribbeanCharitable Aid$60,110Personal hygiene, household, furniture, recreational supplies, garden supplies, religious supplies, clothing, vocational supplies, food, household, computers, office equipment, school furniture, community support & developmentFMV$25,300Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$16,444Wheelbarrow, shovels, hoe, axe, rainbootsFMV
Central America and the CaribbeanCharitable Aid$10,000Motor vehicle assistanceFMV
Central America and the CaribbeanCharitable Aid$279,299Tools, appliances, furniture, kitchen suppliesFMV$10,752Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$26,835Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,574,633Medical supplies, personal hygiene, medical furniture, medical equipment, household, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$100,514,415Appliances, clothing, medical supplies, medical equipment, medical furniture, household, cleaning supplies, lab suppliesFMV
South AmericaCharitable Aid$179,626Rice and soy protein mealsFMV
Central America and the CaribbeanCharitable Aid$6,910,121Medical supplies, OTC medicine, personal hygiene, footwear, medical equipment, music supplies, medical furniture, food, furniture, appliances, pharmaceutical, computersFMV
Central America and the CaribbeanCharitable Aid$185,195Building suppliesFMV
Central America and the CaribbeanCharitable Aid$10,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$3,958,396Food, personal hygiene, clothing, footwear, medical equipment & supplies, furniture, household, books, computers, agricultural supplies, vocational supplies, appliancesFMV
South AmericaCharitable Aid$24,771,219Furniture, school supplies, footwearFMV$1,237,651Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$283,975,242Books, household, supplies, solar supplies, tools, electronics, food, medical supplies, OTC medicine, building, clothing, footwear, school furniture, furniture, medical equipment, personal hygiene, recreational supplies, agricultural supplies, computer supplies, educational materials, music supplies, vocational supplies, pharmaceuticals, vehicle parts, solar equipment, appliances, healthcare programs, community support & development, educational programs, shelter, sanitation, water & housing units, clinic, office equipment, parts, religious suppliesFMV$18,391,400Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$98,148,729Furniture, vocational supplies, food, clothing, household, electronics, supplies, medical supplies & furniture, medical equipment, personal hygiene, building, footwear, school furniture, OTC medicine, appliances, furniture, computer supplies, educational supplies, music supplies, pharmaceuticals, trailers, vehicles, religious supplies, clothing & shelter, educational programs, community support & development, healthcare programsFMV$6,783,594Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$12,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$214,818Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$20,525,709Medical supplies, household, books, footwear, personal hygiene, building, clothing, school furniture, medical equipment, OTC medicine, furniture, food, pharmaceuticals, computersFMV
Central America and the CaribbeanCharitable Aid$17,536,731Clothing, supplies, food, building supplies, footwear, furniture, household, personal hygiene, appliancesFMV$794,296Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$281,375Footwear, household, medical supplies, food, pharmaceuticals, OTC medicineFMV
Central America and the CaribbeanCharitable Aid$2,498,686Footwear, medical equipment & supplies, pharmaceuticalsFMV$9,600Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$58,750ForkliftFMV
Central America and the CaribbeanCharitable Aid$125,867FoodFMV
Central America and the CaribbeanCharitable Aid$7,555Food, medical supplies, pharmaceuticalsFMV
Central America and the CaribbeanCharitable Aid$1,974,118Clothing, supplies, household, footwear, medical supplies, music supplies, recreational supplies, personal hygiene, food, furniture, building, agricultural supplies, school furniture, community support & developmentFMV$8,835Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$10,000Check or Wire Transfer
East Asia and the PacificCharitable Aid$43,843Building supplies, textbook, clothing, food, household, healthcare items, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$22,054Clothing, food,FMV
Central America and the CaribbeanCharitable Aid$14,651Generator, food, household, toys, medical suppliesFMV
Central America and the CaribbeanCharitable Aid$5,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$551,030Clothing, footwear, furniture, household, appliances, food, medical suppliesFMV$192,401Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$6,620Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$59,552Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$7,127,942Footwear, building supplies, furniture, medical equipment, medical supplies, clothing, food, household, personal hygiene, appliancesFMV$79,972Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$5,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$15,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$10,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$22,600Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$40,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$28,971Check or Wire Transfer
FMV
Central America and the CaribbeanCharitable Aid$30,000Check or Wire Transfer
Central America and the CaribbeanCharitable Aid$1,957,062Food, medical equipment, medical furniture, medical suppliesFMV
FieldValueIRS element (for citing)
Total501c3 Org71Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Feedback reports are received detailing how goods and grants are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Infocision Management Corp
PO Box 932441ClevelandOH44193Call center - radio0$5,479,032$56,949$5,422,083
One & All Inc
PO Box 936517AtlantaGA31193TV production and consultation0$2,389,571$166,008$2,223,563
Maria Santamarina
662 Cypress RoadVero BeachFL32963Government grant writer0$1,160,109$90,000$1,070,109
TMS Call Center
435 NE Casper StreetRoseburgOH97470Call center - TV0$0$105,670-$105,670
Veritus Group LLC
838 E High Street 292LexingtonKY40502Donor cultivation consultant0$0$97,766-$97,766
Eleventy Marketing Group LLC
453 S High Street Suite 101AkronOH44311Predictive call modeler0$0$18,740-$18,740
Tom Gaffny Consulting
71 Cliff RoadWellesleyMA02481Direct mail consultant0$0$18,000-$18,000
Listentrust
50 Monument Square Suite 300PortlandME04101Call center - TV0$0$7,528-$7,528
Keller McIntyre & Associates
PO Box 405Falls ChurchVA22040Government grant consultation0$0$7,500-$7,500
FieldValueIRS element (for citing)
Total Gross Receipts$9,028,712TotalGrossReceiptsAmt
Total Retained By Contractors$568,161TotalRetainedByContractorsAmt
Total Net To Organization$8,460,551TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala - Hope for HaitiansEvent1Nm
Gross Receipts Event1$692,111GrossReceiptsEvent1Amt
Charitable Contri Event1$675,611CharitableContriEvent1Amt
Gross Revenue Event1$16,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$95,830OtherDirectExpensesEvent1Amt
Event2Gala - Boca GrandeEvent2Nm
Gross Receipts Event2$360,297GrossReceiptsEvent2Amt
Charitable Contri Event2$360,297CharitableContriEvent2Amt
Other Direct Expenses Event2$8,309OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$1,108,526GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$927,397CharitableContriOtherEventsAmt
Gross Revenue Other Events$181,129GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$535,987OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,160,934GrossReceiptsTotalAmt
Charitable Contributions Tot$1,963,305CharitableContributionsTotAmt
Gross Revenue Total Events$197,629GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$640,126OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$640,126DirectExpenseSummaryEventsAmt
Net Income Summary-$442,497NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$1,258,425GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$289,496OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$1,258,425GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$289,496OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$289,496DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$968,929NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoThe Organization is not required to be licensed in the state of Florida.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Individual With BooksJeff AlexanderIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line16401 Lyons RoadAddressLine1Txt
CityCoconut CreekCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330733602ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2, Column (iv):FormAndLineReferenceDesc
ExplanationConsultants and call centers are paid for their services independent of the revenues generated by those activities. The amounts listed in column (v) are the amounts paid for their services. The gross receipts listed are the totals received for all TV activities, government contracts and radio campaigns, accordingly and, with the exception of government grants, are not necessarily a direct result of the activities of these professional fundraisers.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
1st Mission Support Command
353 Citizen Soldier WayFort BuchananPR00934$6,187$71,295FMVPersonal care items, cleaning products, baby items, food.Hurricane Maria relief
Caritas De Puerto Rico
201 Calle San JorgeSan JuanPR00902$15,000$2,554,165FMVPersonal care items, cleaning products, baby items, food.Hurricane Maria relief
Iglesia Episcopal Diocesis de Puerto Rico
Carr 848 KM 11Trujillo AltoPR00976$16,187$3,019,073FMVPersonal care items, cleaning products, baby items, food.Hurricane Maria relief
St Thomas Reformed Church
5 Crystal GadaSt ThomasVI00803$142,742FMVPersonal care items, cleaning products, baby items, food.Charitable aid670251585501(c)(3)
Our Little Roses
PO Box 530947Miami ShoresFL33153$60,000Community support & development541663713501(c)(3)
Team of Life
2136 NW 8th StreetFort LauderdaleFL33311$7,000Thanksgiving turkeys650979102501(c)(3)
Water Missions International
PO Box 31258CharlestonSC29417$515,000Water purification systems571116978501(c)(3)
Convoy of Hope
2002 E MockingbirdVictoriaTX77904$272,635FMVPersonal care items, cleaning products, baby items, food.Charitable aid680051386501(c)(3)
Harvest Time International
225 North Kennel RoadSanfordFL32771$68,661FMVPersonal care items, cleaning products, baby items, food.Charitable aid364567170501(c)(3)
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFeedback reports are received detailing how goods and grants to other organizations are used in the field. Email, phone calls, and other correspondence are made to communicate feedback as well.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robin G Mahfood
Director, CEO, President$445,469$0$1,200$0$837$0$0$0$26,618$0$474,124$0$0$0
Angel Aloma
Executive Director$264,269$0$1,200$0$0$0$7,930$0$13,987$0$287,386$0$0$0
Dennis A North
CFO$173,779$0$1,200$0$0$0$5,217$0$12,457$0$192,653$0$0$0
Mark Khouri
Vice President$187,557$0$1,200$0$0$0$5,664$0$14,061$0$208,482$0$0$0
Alvaro J Pereira
Speakers Director$227,872$0$1,200$0$0$0$6,840$0$13,847$0$249,759$0$0$0
Natalie F Carlisle
Major Gifts Director$191,138$0$1,200$0$0$0$4,431$0$14,183$0$210,952$0$0$0
Michael Anton
Projects Director$149,931$0$1,200$0$0$0$4,821$0$22,897$0$178,849$0$0$0
Arthur Goldklang
Shipping Director$149,621$0$1,200$0$0$0$4,491$0$11,979$0$167,291$0$0$0
Frederick Khouri
COO$147,196$0$1,200$0$0$0$4,432$0$12,592$0$165,420$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kim Mahfood
Family relationship with Robin G. Mahfood, CEO/President$91,467Compensation and benefits0
Wendy Khouri
Family relationship with Mark Khouri, Vice President$69,842Compensation and benefits0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,617,656NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$126,106,518NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1730ContributionCnt
Noncash Contributions Rpt F990$35,986,554NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16315ContributionCnt
Noncash Contributions Rpt F990$557,727,781NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Value - See Sch OMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Building Materials1830$29,029,772Fair Value
Yes (X)Educational3363$22,879,076Fair Value
Yes (X)General Support3126$19,309,235Fair Value
Yes (X)Agriculture55$2,244,851Fair Value
Yes (X)Generators11$251,672Fair Value
Yes (X)Appliances138$111,353Fair Value
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1:Our mission is to link the church of the first world with the church of the third world in a manner that helps both the materially poor and the poor in spirit. The materially poor are served by local churches, clergy, and lay leaders who have been empowered and supplied with goods by Food For The Poor. The poor in spirit are renewed by their relationship with and service to the poor through our direct ministry of teaching, encouragement, and prayer. Ultimately, we seek to bring both benefactors and recipients to a closer union with our Lord.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and an initial draft of the Form 990 is reviewed by the President, CFO, and Controller for accuracy before the return is filed. The approved draft of the Form 990 is sent to the Audit Committee for review and approval.
Form 990, Part VI, Section B, line 12cFood for the Poor monitors and enforces compliance with the conflict of interest policy through annual related party confirmations signed by members of the board and by key employees.
Form 990, Part VI, Section B, line 15aAn independent subcommittee of the board reviews comparability data and makes recommendations to the full board for approval of the President's compensation package. The President makes recommendations to the board regarding compensation of other key employees as part of the annual budgetary process. Deliberation regarding these decisions is recorded in the Board minutes.
Form 990, Part VI, Section C, line 19Food for the Poor makes its governing documents and conflict of interest policy available to the public upon request. The annual report contains a brief summary of the financial statements and the complete financial statements are made available upon request and on the Organization's website.
Form 990, Part XI, line 9:Donated life insurance cash surrender value -254.
Form 990, Part XII, Line 2cFood for the Poor has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
Schedule M, Part I, Line 20Pharmaceutical GIK contributions received are valued using costing data acquired from recognized and published resources and are valued at their estimated wholesale acquisition cost ("WAC") on a drug by drug basis. If WAC is not available, the Organization refers to the donor's value. This valuation policy most resembles one used by a wholesale distributor of goods, which is the market role the Organization has in the acquisition and shipment of pharmaceutical donations. Pharmaceutical GIK contributions acquired from non-U.S. donors for products legally permissible to be sold outside the United States are valued based upon the wholesale market price in the countries representing the principal exit markets for those products.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Food for the Poor CanadaBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1164 Melrose AveAddressLine1Txt
CityTorontoCityNm
Province Or StateOntarioProvinceOrStateNm
CountryCACountryCd
Foreign PostalM5M 1Y7ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesFurtherance of Food for the Poor's mission in CanadaPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Food for the Poor IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.