HANDICAP INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HANDICAP INTERNATIONAL (EIN 55-0914744)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-01
- IRS object ID
- 201823059349300112
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T08:23:30-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550914744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDICAP INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY A MEER | PersonNm |
| Person Title | U.S. EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018912138 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 09:23:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EC6B5936F94BC8190EF3FD12E87C5F857DE8EB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY & INCLUSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY A MEER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,877,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HI-US.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,147,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,817,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351 | PYInvestmentIncomeAmt |
| CY Investment Income | $364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,573 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,149,382 | PYTotalRevenueAmt |
| CY Total Revenue | $24,877,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,459,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,072,623 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,151,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,226,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,980 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,428 | PYOtherExpensesAmt |
| CY Other Expenses | $548,755 | CYOtherExpensesAmt |
| PY Total Expenses | $15,055,556 | PYTotalExpensesAmt |
| CY Total Expenses | $24,847,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,834,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,813,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,126,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,074,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $708,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $738,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CO-WINNER OF THE 1997 NOBEL PEACE PRIZE, HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION WORKS WITH PEOPLE WITH DISABILITIES AND VULNERABLE POPULATIONS LIVING IN SITUATIONS OF POVERTY, EXCLUSION, CONFLICT, AND DISASTER. WE TAKE ACTION AND BEAR WITNESS TO RESPOND TO THEIR ESSENTIAL NEEDS, IMPROVE THEIR LIVING CONDITIONS, AND PROMOTE RESPECT FOR THEIR DIGNITY AND RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,420,726 | ExpenseAmt |
| Grant | $9,129,006 | GrantAmt |
| Desc | EMERGENCY: HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION RESPONDS TO CONFLICTS, NATURAL DISASTERS, AND FOOD CRISES, WITH A FOCUS ON PROVIDING IMMEDIATE ASSISTANCE TO THE MOST VULNERABLE VICTIMS. IN PARTICULAR, WE PROVIDE SERVICES TO PEOPLE WITH INJURIES AND DISABILITIES, OLDER PEOPLE, AND ISOLATED WOMEN AND CHILDREN AND MEET THEIR SPECIFIC NEEDS. BY OFFERING A MULTIDISCIPLINARY HUMANITARIANRESPONSE TO REFUGEES, DISPLACED PEOPLE, AND THE MOST VULNERABLE AFFECTED POPULATIONS, HI ENSURES THAT NO ONE IS LEFT ON THE SIDELINES OF AID DURING AN EMERGENCY.IN 2017, 40% OF FUNDS RAISED IN THE U.S. SUPPORTED EMERGENCY RELIEF EFFORTS. TEAMS RESPONDED TO FOOD INSECURITY IN MALI AND THE DEMOCRATIC REPUBLIC OF THE CONGO, AND THE CONSEQUENCES OF CONFLICT IN IRAQ. ONGOING HUMANITARIAN EMERGENCIES ALSO RECEIVED SUPPORT IN COUNTRIES SUCH AS BANGLADESH, CENTRAL AFRICAN REPUBLIC, JORDAN, LEBANON, AND SOUTH SUDAN.POLITICAL CONFLICT AND SECURITY ISSUES IN MALI RESULTED IN THE DISPLACEMENT OF HUNDREDS OF THOUSANDS OF PEOPLE, AND CREATED SEVERE FOOD INSECURITY FOR MILLIONS. TO SUPPORT THE NEEDS OF THE MOST VULNERABLE, HI LED A CONSORTIUM OF PARTNERS PROVIDING EMERGENCY FOOD AND LIVELIHOOD SUPPORT TO PEOPLE IN NORTHERN MALI. CASH TRANSFERS AND FOOD VOUCHERS ALLOWED THEM TO PURCHASE FOOD AND OTHER BASIC GOODS. IN THE DEMOCRATIC REPUBLIC OF THE CONGO'S KASAI REGION, A CRISIS OF MASSIVE SCALE STRUCK TWO MILLION PEOPLE. THOUSANDS FLED FROM THEIR VILLAGES. OUR TEAMS ORGANIZED MASSIVE FOOD DISTRIBUTIONS. THESE PROJECTS WERE POSSIBLE THANKS TO GENEROUS SUPPORT FROM THE AMERICAN PEOPLE THROUGH USAID GRANTS, AND BENEFITTED 42,050 PEOPLE IN 2017.IN JULY, IRAQI AUTHORITIES ANNOUNCED THE END OF THE BATTLE TO RETAKE THE BELEAGUERED CITY OF MOSUL. FIGHTING IN MOSUL HAD DISPLACED MORE THAN ONE MILLION PEOPLE. CIVILIANS LIVING IN HOT DISPLACEMENT CAMPS, WITHOUT ADEQUATE SUPPLIES, WANTED TO RETURN HOME AS SOON AS POSSIBLE. TO PROTECT FAMILIES FROM EXPLOSIVE REMNANTS OF WAR, OUR RISK EDUCATION TEAMS HANDED OUT PAMPHLETS AND GAVE SHORT TALKS TO SEVERAL THOUSAND CIVILIANS AS THEY WAITED FOR BUSES BACK TO MOSUL. BEFORE BUSES DEPARTED, THESE PEOPLE KNEW HOW TO SPOT, AVOID, AND REPORT THE WEAPONS THEY MIGHT FIND AT HOME. FOR PEOPLE INJURED IN THE CONFLICT, AS WELL AS THOSE WITH DISABILITY OR CHRONIC ILLNESS, STAFF PROVIDED PHYSICAL THERAPY AND COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,109,151 | ExpenseAmt |
| Grant | $4,950,942 | GrantAmt |
| Desc | REHABILITATION: PHYSICAL AND FUNCTIONAL REHABILITATION PAVES A VITAL PATH TOWARDS AUTONOMY FOR PEOPLE WITH INJURIES, CHRONIC DISEASE, OR DISABILITY. AS A PIONEER IN HUMANITARIAN REHABILITATION, ESPECIALLY AFTER NATURAL DISASTER AND CONFLICT, HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION HAS FIRMLY EMBEDDED PHYSICAL AND FUNCTIONAL REHABILITATION COMPONENTS INTO MANY OF OUR PROJECTS. THIS CORE EXPERTISE CONTINUES TO DRIVE OUR WORK, AND 21% OF THE FUNDS RAISED IN THE U.S. DURING 2017 SUPPORTED REHABILITATION PROJECTS IN PLACES SUCH AS MALI, NIGER AND SENEGAL, THE DEMOCRATIC REPUBLIC OF THE CONGO, NEPAL, KENYA, LEBANON, SRI LANKA AND TOGO. IN KENYA, OUR TEAMS IN THE DADAAB AND KAKUMA REFUGEE CAMPS WORKED TO PROTECT REFUGEES WITH DISABILITIES, AND BOOST THEIR RESILIENCE. OUR EXPERTS TRAINED REFUGEES TO CONDUCT PHYSICAL THERAPY SESSIONS AND HOME VISITS.IN NEPAL, A MULTI-YEAR PROJECT TO STRENGTHEN PHYSICAL REHABILITATION SERVICES CONTINUED. MEANWHILE, COMMUNITIES WELCOMED MORE NEPALIS WITH DISABILITY INTO THEIR COMMUNITIES, WITH INDIVIDUALS ENJOYING INDEPENDENCE THANKS TO MOBILITY DEVICES, AND ACCESS TO LIVELIHOODS.IN VIETNAM, COMMUNITY, AND INSTITUTIONAL-BASED REHABILITATION STAFF WORKED TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH BRAIN LESIONS, AND TO EXPAND ACCESS TO REHABILITATION FOR THESE INDIVIDUALS. TEAMS WORKED TO ADOPT A SYSTEM TO CARE FOR PEOPLE WITH BRAIN LESIONS, WHILE IMPROVING THE SKILLS, KNOWLEDGE AND CAPACITIES OF REHABILITATION PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,736,730 | ExpenseAmt |
| Grant | $3,621,019 | GrantAmt |
| Desc | ARMED VIOLENCE REDUCTION: A COMPREHENSIVE HUMANITARIAN MINE ACTION STRATEGY IS KEY TO ACHIEVING NOT JUST LANDS FREE OF WEAPONS, BUT ALSO TO ENSURING THAT CIVILIANS LIVING IN DANGEROUS ZONES ARE WELL INFORMED ABOUT THE RISKS OF UNEXPLODED ORDNANCE IN THEIR COMMUNITIES, AND THE WAYS TO STAY SAFE.IN 2017, 16% OF FUNDS RAISED BY THE U.S. OFFICE OF HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION SUPPORTED ACTIVITIES TO REDUCE ARMED VIOLENCE, AND SUPPORT VICTIMS OF EXPLOSIVE REMNANTS OF WAR IN BURMA, COLOMBIA, LAOS, LEBANON, NIGER, SENEGAL, AND THAILAND.HI'S DEMINING TEAM DEPLOYED IN COLOMBIA, WHERE THEY CONDUCTED NON-TECHNICAL SURVEYS IN VISTAHERMOSA, META DEPARTMENT, FOLLOWED BY CLEARANCE. THIS CRITICAL WORK ENABLED THE RETURN OF SAFE LAND TO LOCAL AUTHORITIES AND COMMUNITIES. IN LEBANON, DEMINING TEAMS CONTINUED THEIR CRITICAL WORK IN PARTNERSHIP WITH THE LEBANESE MINE ACTION CENTER TO RESTORE THE CONDITIONS REQUIRED FOR SUSTAINABLE ECONOMIC AND SOCIAL DEVELOPMENT, AS WELL AS THE SECURITY OF THE POPULATION.IN NIGER, HI WORKED WITH PARTNERS TO KEEP CIVILIANS SAFE. TOGETHER, THEY STRENGTHENED THE SKILLS AND CAPACITY OF STAKEHOLDERS AND INSTITUTIONS IN CHARGE OF SMALL ARMS AND LIGHT WEAPONS CONTROL, AND THE PHYSICAL SECURITY AND MANAGEMENT OF WEAPONS AND AMMUNITIONS. BY HAVING WEAPONS AMMUNITION STORAGE SITES MEET INTERNATIONAL NORMS, WE REDUCED THE RISK OF UNPLANNED EXPLOSIONS IN AMMUNITION STORES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $3,415,215 | $3,309,459 | DISABILITY RIGHTS & INCLUSION: WORKING ALONGSIDE PEOPLE WITH DISABILITIES, WE ADVOCATE FOR THEIR ACCESS TO ALL ASPECTS OF SOCIAL LIFE. CRITICAL WORK TO STRENGTHEN THE CAPACITY OF ORGANIZATIONS OF PERSONS WITH DISABILITIES, AND TO ORGANIZE AROUND EFFECTIVE POLICIES TO SEE THEIR RIGHTS UPHELD, ACCOUNTED FOR 14% OF THE FUNDING PROVIDED BY HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION IN 2017.PROJECTS IN PLACES LIKE BANGLADESH, CHINA, IRAQ, KENYA, LAOS, MALI, MYANMAR, SRI LANKA, AND THAILAND SAW CHILDREN THRIVE AT SCHOOL, ORGANIZATIONS OF PERSONS WITH DISABILITIES GROW STRONGER, AND WOMEN EMPOWERED BY KNOWLEDGE OF THEIR RIGHTS.CHILDREN WITH DISABILITIES DESERVE THE CHANCE TO ATTEND SCHOOL WHEREVER THEY'RE BORN. IN LAOS AND MALI, WE TRAINED TEACHERS TO ADAPT THEIR LESSONS TO BE ACCESSIBLE TO CHILDREN WITH DISABILITIES, AND HELPED ENCOURAGE PARENTS TO SEND THEIR KIDS TO SCHOOL. MEANWHILE IN KENYA'S DADAAB REFUGEE CAMP, WE WORKED TO REDUCE DISABILITY-RELATED STIGMA, DISCRIMINATION AND VIOLENCE IN THE REFUGEE AND HOST COMMUNITIES THROUGH EMPOWERMENT OF WOMEN, MEN, GIRLS AND BOYS WITH DISABILITIES AND THEIR FAMILIES. | |
| $2,128,096 | $2,062,197 | HEALTH & PREVENTION: WORLDWIDE, MORE PEOPLE ARE BEING EXPOSED TO DISEASE, ROAD ACCIDENTS, OR DISABLING INJURIES. GROWING INEQUALITY, THE EMERGENCE OF NEW CHRONIC CAUSES OF IMPAIRMENTS, REGIONAL AND LOCAL CONFLICTS, NATURAL DISASTERS, AND THE ONGOING THREAT FROM COMMUNICABLE DISEASES ARE ALL CONTRIBUTING FACTORS.HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION INTEGRATES PREVENTION, EARLY DETECTION, AND TREATMENT OF IMPAIRMENTS AND DISEASES WITHIN THE EXISTING RANGE OF HEALTH SERVICES. OUR WORK TAKES INTO ACCOUNT THE FULL LIFECYCLE OF VULNERABLE PEOPLE, AND OUR ACTIVITIES AIM TO IMPROVE THEIR QUALITY OF LIFE. NINE PERCENT OF HI'S U.S. FUNDING BOLSTERED PREVENTION AND HEALTH PROGRAMS IN PLACES LIKE BURKINA FASO, KENYA, MALI, NEPAL, RWANDA, SENEGAL AND VIETNAM.IN NEPAL, HI DEVELOPED A PILOT STUDY TO MEASURE THE EFFECTIVENESS OF TRAINING PERIPHERAL HEALTH WORKERS TO DETECT DISABILITIES IN CHILDREN, AND TO REFER THEM FOR TREATMENT. WITH TRAINING, AND MONITORING OF REFERRALS, TEAMS WERE ABLE TO IMPROVE ACCESS TO REHABILITATION SERVICES, THEREBY IMPROVING THE HEALTH AND FUNCTIONS OF CHILDREN WITH DISABILITY. AND IN RWANDA, HI WORKED IN SEVEN REFUGEE CAMPS TO STRENGTHEN THE SERVICES FOR PERSONS WITH SPECIFIC NEEDS. TEAMS ADDED SUPPORT TO COMMUNITY MOBILIZATION CAPABILITIES, AND TO OPERATIONS MANAGEMENT, COORDINATION AND SUPPORT. | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,543,311 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,371,656 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $60,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,809,918 | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY SKELTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY KELLY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE KANUCH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY SEARING | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUES TASSI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GIROIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAEL O'SULLIVAN | ||||||
| BOARD MEMBER (FROM 1/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH HEUMANN | ||||||
| BOARD MEMBER (FROM 8/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY MEER | ||||||
| U.S. EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $131,742 | $0 | $38,909 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,909 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,941 | FederatedCampaignsAmt |
| Government Grants | $22,461,027 | GovernmentGrantsAmt |
| All Other Contributions | $2,352,501 | AllOtherContributionsAmt |
| Noncash Contributions | $1,307 | NoncashContributionsAmt |
| Total Contributions | $24,817,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364 | TotalRevenueColumnAmt |
| Exclusion | $364 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,877,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,072,623 | TotalAmt |
| Program Services | $23,072,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,651 | TotalAmt |
| Program Services | $50,693 | ProgramServicesAmt |
| Management And General | $94,995 | ManagementAndGeneralAmt |
| Fundraising | $24,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,466 | TotalAmt |
| Program Services | $403,990 | ProgramServicesAmt |
| Management And General | $186,993 | ManagementAndGeneralAmt |
| Fundraising | $173,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,408 | TotalAmt |
| Program Services | $18,836 | ProgramServicesAmt |
| Management And General | $12,539 | ManagementAndGeneralAmt |
| Fundraising | $11,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,371 | TotalAmt |
| Program Services | $84,722 | ProgramServicesAmt |
| Management And General | $49,489 | ManagementAndGeneralAmt |
| Fundraising | $44,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,176 | TotalAmt |
| Program Services | $32,423 | ProgramServicesAmt |
| Management And General | $23,806 | ManagementAndGeneralAmt |
| Fundraising | $13,947 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,765 | TotalAmt |
| Management And General | $9,765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,942 | TotalAmt |
| Management And General | $35,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,190 | TotalAmt |
| Program Services | $19,145 | ProgramServicesAmt |
| Management And General | $56,216 | ManagementAndGeneralAmt |
| Fundraising | $43,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,073 | TotalAmt |
| Program Services | $1,779 | ProgramServicesAmt |
| Fundraising | $7,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,052 | TotalAmt |
| Program Services | $5,210 | ProgramServicesAmt |
| Management And General | $38,984 | ManagementAndGeneralAmt |
| Fundraising | $18,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,990 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
| Management And General | $18,250 | ManagementAndGeneralAmt |
| Fundraising | $5,504 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,332 | TotalAmt |
| Program Services | $43,581 | ProgramServicesAmt |
| Management And General | $31,023 | ManagementAndGeneralAmt |
| Fundraising | $17,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,330 | TotalAmt |
| Program Services | $38,852 | ProgramServicesAmt |
| Management And General | $28,030 | ManagementAndGeneralAmt |
| Fundraising | $15,448 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,595 | TotalAmt |
| Program Services | $25,876 | ProgramServicesAmt |
| Management And General | $2,885 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,790 | TotalAmt |
| Management And General | $19,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL | $26,641 | $26,641 | ||
| SUBSCRIPTIONS & PUBS. | $15,863 | $2,778 | $5,761 | $7,324 |
| STATE REGISTRATIONS | $10,906 | $10,906 | ||
| STAFF TRAINING | $7,271 | $740 | $5,176 | $1,355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,847,450 | TotalAmt |
| Program Services | $23,809,918 | ProgramServicesAmt |
| Management And General | $617,386 | ManagementAndGeneralAmt |
| Fundraising | $420,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,597 | BOYAmt |
| EOY | $292,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,782 | BOYAmt |
| EOY | $2,556,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,470 | BOYAmt |
| EOY | $8,884,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,971 | BOYAmt |
| EOY | $44,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,035 | BOYAmt |
| EOY | $27,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042 | BOYAmt |
| EOY | $7,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,897 | BOYAmt |
| EOY | $11,813,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,478 | BOYAmt |
| EOY | $88,141 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,013,874 | BOYAmt |
| EOY | $10,952,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,137 | BOYAmt |
| EOY | $33,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,126,489 | BOYAmt |
| EOY | $11,074,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,026 | BOYAmt |
| EOY | $330,026 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,382 | BOYAmt |
| EOY | $408,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,408 | BOYAmt |
| EOY | $738,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,897 | BOYAmt |
| EOY | $11,813,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,383 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,411,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,843,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,876,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,147,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,877,469 | CurrentTaxYearAmt |
| Total | $77,156,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,411,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,843,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,876,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,147,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,877,469 | CurrentTaxYearAmt |
| Total | $77,156,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,156,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364 | CurrentTaxYearAmt |
| Total | $1,745 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,573 | CurrentTaxYearMinus1YearAmt |
| Total | $3,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,161,089 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,950 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $33,779 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,779 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,953,751 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,918 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,877,833 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,877,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,923,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,918 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,847,450 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,847,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2017, HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $279,354 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,003,627 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $178,002 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,135,203 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,123,506 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $13,900,282 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,452,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $23,072,623 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,072,623 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EMERGENCY RESPONSE TO HURRICANE MATTHEW AFFECTED PERSONS IN HAITI VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $279,354 | WIRE |
| EAST ASIA AND THE PACIFIC | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, MINE ACTION, AND REHABILITATION VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $3,003,627 | WIRE |
| EUROPE | DISABILITY RIGHTS/INCLUSION VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $178,002 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, MINE ACTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $3,135,203 | WIRE |
| SOUTH ASIA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, MINE ACTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $1,123,506 | WIRE |
| SUB-SAHARAN AFRICA | DISABILITY RIGHTS/INCLUSION, HEALTH & PREVENTION, MINE ACTION, REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $13,900,282 | WIRE |
| SOUTH AMERICA | MINE ACTION AND REHABILITATION VIA OUR IMPLEMENTING PARTNER HI FEDERATION | $1,452,649 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STRICT DUE DILIGENCE OF THE RECIPIENT ORGANIZATION IS CONDUCTED BEFORE ANY GRANTS ARE AWARDED & ALL GRANTS AWARDED ARE MADE PURSUANT TO BOARD APPROVAL. STANDARD GRANT AGREEMENTS ARE ISSUED REQUIRING THAT FUNDS BE USED SOLELY FOR CHARITABLE PURPOSES. GRANTS ARE CLOSELY MONITORED AND RECIPIENTS ARE REQUIRED TO SHOW THAT FUNDS WERE DEVOTED TO THE SPECIFIC EXEMPT PURPOSES DETAILED IN THE GRANT DOCUMENTS. ANY UNUSED FUNDS ARE RETURNED TO HANDICAP INTERNATIONAL DBA HUMANITY & INCLUSION (HI). PROJECT IMPLEMENTATION IS MONITORED AND EVALUATED BY HI STAFF THROUGH PERIODIC FIELD VISITS. FINANCIAL AND PROGRESS REPORTS ARE RECEIVED PERIODICALLY ACCORDING TO THE AGREEMENT FOR EACH GRANT. ALL AWARDS TO HI ARE SUB-GRANTED TO OUR IMPLEMENTING PARTNER, HI FEDERATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MEER | PersonNm |
| Title | U.S. EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $131,742 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,339 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,570 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,651 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR AND TREASURER. THE DOCUMENT WAS THEN CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ANNUALLY THEREAFTER. UPON ELECTION TO THE BOARD OF DIRECTORS, NEW MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW HI'S DEFINITION OF CONFLICT FROM THE ORGANIZATION'S BYLAWS AND SIGN A NEW CONFLICT OF INTEREST STATEMENT. WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE CORPORATION, S/HE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A POTENTIAL CONFLICT, S/HE SHALL DISCLOSE IT TO THE BOARD OR AN EXECUTIVE COMMITTEE. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER "SUPERVISOR") SHALL DETERMINE WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE SUPERVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HI BOARD REVIEWS COMPARABILITY DATA OF SALARIES FOR CEOS OF SIMILAR SIZED NGOS IN DETERMINING THE COMPENSATION PACKAGE FOR HI'S U.S. EXECUTIVE DIRECTOR. THE BOARD ANNUALLY REVIEWS COST OF LIVING INCREASES AND OTHER SALARY INCREASES FOR THE U.S. EXECUTIVE DIRECTOR AND ALL OTHER STAFF. THE LAST COMPENSATION REVIEW FOR THE U.S. EXECUTIVE DIRECTOR TOOK PLACE IN MARCH 2015 AND THE COMPENSATION PROCESS WAS DOCUMENTED. THE U.S. EXECUTIVE DIRECTOR DETERMINES OTHER EMPLOYEE SALARIES BASED ON THE SALARY STUDY PERFORMED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | HI PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES TO THE PUBLIC UPON REQUEST. |
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