INTERNATIONAL RELIEF TEAMS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL RELIEF TEAMS (EIN 33-0412751)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201823199349310067
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)
Return2018-11-15T13:32:04-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263873675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHANNON & MARQUARD APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15230 CARROLL CANYON RD SUITE 102AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330412751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL RELIEF TEAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6192847979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14560 ALVARADO CANYON ROAD NO 1HAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY LA FORGIAPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone6192847979PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNE A SHANNONPreparerPersonNm
PTINP00025455PTIN
Phone8585585550PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.75.21.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm17:50:17IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5924CC9D6038E4FA2446FF1815C74BBEE6ECDCAAAtSubmissionCreationDeviceId
At Submission Filing Device Id120C440CEB963EC81307FB91C4A56BF846E9CD35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY LA FORGIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14560 ALVARADO CYN RD 1HAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,790,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IRTEAMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINTERNATIONAL RELIEF TEAMS ALLEVIATES HUMAN SUFFERING BY PROVIDING HEALTH SERVICES AND OTHER ASSISTANCE TO VICTIMS OF DISASTER, POVERTY AND NEGLECT IN THE UNITED STATES AND AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers446TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,122,469PYContributionsGrantsAmt
CY Contributions Grants$38,511,451CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,447PYInvestmentIncomeAmt
CY Investment Income$5,703CYInvestmentIncomeAmt
PY Other Revenue$147,522PYOtherRevenueAmt
CY Other Revenue$112,358CYOtherRevenueAmt
PY Total Revenue$36,271,438PYTotalRevenueAmt
CY Total Revenue$38,629,512CYTotalRevenueAmt
PY Grants And Similar Paid$34,771,358PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,710,795CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$520,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$484,868CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,352CYTotalFundraisingExpenseAmt
PY Other Expenses$903,325PYOtherExpensesAmt
CY Other Expenses$988,694CYOtherExpensesAmt
PY Total Expenses$36,195,102PYTotalExpensesAmt
CY Total Expenses$38,184,357CYTotalExpensesAmt
PY Revenues Less Expenses$76,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$445,155CYRevenuesLessExpensesAmt
Total Assets BOY$2,497,968TotalAssetsBOYAmt
Total Assets EOY$4,378,398TotalAssetsEOYAmt
Total Liabilities BOY$52,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,445,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,251,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTERNATIONAL RELIEF TEAMS IS A NON-PROFIT INTERNATIONAL RELIEF AND HEALTH CARE ORGANIZATION DEDICATED TO ALLEVIATING HUMAN SUFFERING BY PROVIDING CRITICAL ASSISTANCE TO VICTIMS OF DISASTER, PROFOUND POVERTY AND NEGLECT WORLDWIDEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,209,046ExpenseAmt
Grant$1,042,677GrantAmt
DescDISASTER RELIEF: (1) PUERTO RICO (HURRICANE MARIA) IRT PROCURED AND DELIVERED MORE THAN $491,000 IN FOOD, WATER, INFANT FORMULA, TARPS, AND DISASTER HEALTH KITS TO FAMILIES IN DESPERATE NEED; (2) TEXAS (HURRICANE HARVEY) IRT PROCURED AND DELIVERED MORE THAN $380,000 IN RELIEF SUPPLIES, INCLUDING FOOD, DISASTER HEALTH KITS,CLEANING SUPPLIES, AND CONSTRUCTION MATERIALS TO HURRICANE VICTIMS; (3) FLORIDA (HURRICANE IRMA) IRT PROCURED AND DELIVERED MORE THAN $76,000 IN RELIEF SUPPLIES; (4) LOUISIANA (FLOODS) DEPLOYED SIX SKILLED CONSTRUCTION TEAMS (76 VOLUNTEERS) WHO REPAIRED 14 HOMES OF LOW-INCOME FLOOD VICTIMS (5) SOMALIA (FAMINE) IRT PROVIDED CASH VOUCHERS FOR 1,400 DISPLACED PERSONS TO PURCHASE FOOD, WATER AND OTHER BASIC NECESSITIES; (6) LEBANON (REFUGEES) IRT CONTINUED TO PROVIDE SYRIAN REFUGEE FAMILIES WITH SHELTER AND SANITATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,325,983ExpenseAmt
Grant$35,668,118GrantAmt
DescBUILDING HEALTH COMMUNITIES: (1) GUATEMALA, HONDURAS AND MEXICO - THROUGH IRT'S "BETTER VISION BRIGHTER FUTURE" PROGRAM,OUR TEAMS SCREENED MORE THAN 3,000 PATIENTS AND DISTRIBUTED 2,562 PAIRS OF CORRECTIVE EYEGLASSES TO MEN, WOMEN, AND CHILDREN WHO OTHERWISE DO NOT HAVE ACCESS TO EYE CARE; (2) GUATEMALA-IRT DELIVERED $235,000 IN SUPPLEMENTAL NUTRITION THAT WAS DISTRIBUTED MONTHLY TO MORE THAN 9,600 VERY YOUNG CHILDREN (6 MONTHS -2 YEARS OLD) SUFFERING FROM MALNUTRITION; (3) HONDURAS IRT'S EYE, EAR NOSE & THROAT SURGICAL TEAM EXAMINED MORE THAN 95 PATIENTS AND PERFORMED 37 LIFE-TRANSFORMING SURGERIES FOR FAMILIES WHO COULD NOT AFFORD THIS CARE;Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBUILDING HEALTH COMMUNITIES (CONTINUED): (4) MEXICO IRT SENT 214 VOLUNTEERS WHO BUILT EIGHT HOMES FOR IMPOVERISHED FAMILIES LIVING IN AN IMPROVISED SETTLEMENT COMMUNITY IN TIJUANA,MEXICO; (5) CALIFORNIA IRT'S "FEEDING SAN DIEGO'S KIDS" PROGRAM PROVIDED WEEKLY WEEKEND FOOD FOR NEEDY AND HOMELESS SAN DIEGO SCHOOL CHILDREN AND THEIR FAMILIES AT FOUR INNER CITY SCHOOLS,AND FINANCED THE MONTHLY SCHOOL SUPPLIES FOR A PRE-SCHOOL FOR CHILDREN EXPOSED TO DOMESTIC ABUSE; (6) MEXICO SUPPORTED THE MONTHLY FOOD AND EDUCATION NEEDS FOR 40 ABANDONED CHILDREN AT KIDS KINGDOM ORPHANAGE IN BAJA; (7) NIGER, MICRONESIA, LIBERIA AND HONDURAS -PROVIDED MORE THAN $35 MILLION IN URGENTLY NEEDED MEDICINES TO CLINICS AND HOSPITALS, SERVING 250,000 PEOPLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$37,535,029TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A BARRY LA FORGIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192847979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14560 ALVARADO CANYON ROAD 1HAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD YOUSKO
CHAIRMAN0.00Yes (X)$0$0$0
A BARRY LA FORGIA
EXECUTIVE DIRECTOR/ BOARD45.00Yes (X)$106,582$0$24,000Yes (X)
MICHAEL BRANON
BOARD OF DIR0.00Yes (X)$0$0$0
ANTHONY R CARR
BOARD OF DIR0.00Yes (X)$0$0$0
TONI DAVIES PHD
BOARD OF DIR0.00Yes (X)$0$0$0
KAY GILBERT CNM PHD
BOARD OF DIR0.00Yes (X)$0$0$0
BRIAN KRAUSE
BOARD OF DIR0.00Yes (X)$0$0$0
MARY KUBOTA-WIEBEL RN MSN
BOARD OF DIR0.00Yes (X)$0$0$0
CHRISTOPHER READ
BOARD OF DIR0.00Yes (X)$0$0$0
MARINUS SCHOENMAKERS
BOARD OF DIR0.00Yes (X)$0$0$0
MATTHEW WACLAWIK
BOARD OF DIR0.00Yes (X)$0$0$0
TROY FARIS CPA
BOARD OF DIR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$304,050GovernmentGrantsAmt
All Other Contributions$38,207,401AllOtherContributionsAmt
Noncash Contributions$35,502,957NoncashContributionsAmt
Total Contributions$38,511,451TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,993TotalRevenueColumnAmt
Exclusion$5,993ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,788SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,078SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$290SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$290TotalRevenueColumnAmt
Related Or Exempt Func Income-$290RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,450FundraisingGrossIncomeAmt
Fundraising Direct Expenses$94,092FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,358TotalRevenueColumnAmt
Exclusion$112,358ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,629,512TotalRevenueColumnAmt
Related Or Exempt Func Income-$290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,351ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,526,539TotalAmt
Program Services$23,526,539ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,184,256TotalAmt
Program Services$13,184,256ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,582TotalAmt
Program Services$54,357ProgramServicesAmt
Management And General$39,435ManagementAndGeneralAmt
Fundraising$12,790FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$289,724TotalAmt
Program Services$110,459ProgramServicesAmt
Management And General$131,324ManagementAndGeneralAmt
Fundraising$47,941FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,022TotalAmt
Program Services$21,267ProgramServicesAmt
Management And General$24,926ManagementAndGeneralAmt
Fundraising$6,829FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,540TotalAmt
Program Services$14,328ProgramServicesAmt
Management And General$16,214ManagementAndGeneralAmt
Fundraising$4,998FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$408,845TotalAmt
Program Services$195,380ProgramServicesAmt
Management And General$169,189ManagementAndGeneralAmt
Fundraising$44,276FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,356TotalAmt
Program Services$19,866ProgramServicesAmt
Management And General$16,362ManagementAndGeneralAmt
Fundraising$45,128FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,619TotalAmt
Program Services$50,275ProgramServicesAmt
Management And General$44,050ManagementAndGeneralAmt
Fundraising$13,294FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,465TotalAmt
Program Services$107,291ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$2,335FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,925TotalAmt
Program Services$3,730ProgramServicesAmt
Management And General$7,576ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,279TotalAmt
Program Services$1,254ProgramServicesAmt
Management And General$893ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,163TotalAmt
Program Services$2,940ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt
Fundraising$2,655FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROCESSING HANDLING FEE$139,601$139,601
VOLUNTEER SERVICE EXPEN$72,849$72,339$510
NEWSLETTER$25,428$25,428
MISCELLANEOUS$17,131$4,865$3,208$9,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,033TotalAmt
Program Services$854ProgramServicesAmt
Management And General$882ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,184,357TotalAmt
Program Services$37,535,029ProgramServicesAmt
Management And General$457,976ManagementAndGeneralAmt
Fundraising$191,352FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,212,225BOYAmt
EOY$1,766,893EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$377,203BOYAmt
EOY$429,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,005BOYAmt
EOY$5,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,570BOYAmt
EOY$9,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,659BOYAmt
EOY$16,379EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$603,059BOYAmt
EOY$1,870,361EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$270,247BOYAmt
EOY$280,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,497,968BOYAmt
EOY$4,378,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,436BOYAmt
EOY$126,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,436BOYAmt
EOY$126,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,572,226BOYAmt
EOY$2,101,177EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$603,059BOYAmt
EOY$1,870,361EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,247BOYAmt
EOY$280,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,445,532BOYAmt
EOY$4,251,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,497,968BOYAmt
EOY$4,378,398EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$445,155ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,476NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,308,622OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Required0FederalGrantAuditRequiredInd

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$31,674,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,050,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,165,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,386,354CurrentTaxYearMinus1YearAmt
Current Tax Year$38,776,080CurrentTaxYearAmt
Total$179,053,983TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,674,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,050,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,165,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,386,354CurrentTaxYearMinus1YearAmt
Current Tax Year$38,776,080CurrentTaxYearAmt
Total$179,053,983TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$179,053,983PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,098CurrentTaxYearMinus1YearAmt
Current Tax Year$5,993CurrentTaxYearAmt
Total$24,899TotalAmt
FieldValueIRS element (for citing)
Total Support$179,078,882TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$270,247BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$280,247EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$260,247BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$270,247EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,247BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$260,247EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,247BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$250,247EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,247BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$240,247EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,000OtherCostOrOtherBasisAmt
Book Value$8,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,823OtherCostOrOtherBasisAmt
Depreciation$4,729DepreciationAmt
Book Value$7,094BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,021OtherCostOrOtherBasisAmt
Depreciation$58,736DepreciationAmt
Book Value$1,285BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,379TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescTEMPORARILY RESTRICTED SECURITIESDesc
Book Value$1,870,361BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,870,361TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS RESTRICTED FOR PERM. ENDOWMENTDesc
Book Value$280,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$280,247TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$38,776,080TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,476NetUnrealizedGainsInvstAmt
Other Revenue$94,092OtherRevenueAmt
Revenue Not Reported$146,568RevenueNotReportedAmt
Revenue Subtotal$38,629,512RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,629,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,278,449TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$94,092OtherExpensesIncludedAmt
Expenses Not Reported$94,092ExpensesNotReportedAmt
Expenses Subtotal$38,184,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,184,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM THE ENDOWNMENT FUNDS WILL EVENTUALLY BE USED TO OFFSET ORGANIZATION OPERATIONAL COSTS. AT THE PRESENT TIME, THE INCOME GENERATED FROM THE ENDOWNMENT IS BEING ADDED TO THE PRINCIPAL TO INCREASE THE FUND AS QUICKLY AS POSSIBLE PART XI LINE 8 - DONATIONS RECEIVED IN ADVANCE OF SERVICE PROVIDED $366,646 ENDOWNMENT CONTRIBUTION - $10,000 GRANTS RECEIVED IN ADVANCE OF SERVICES PROVIDED - $26,978
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL FUNDRAISING EVENT DIRECT EXPENSES 94,092.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FUNDRAISING EVENT INCLUDED IN INCOME 94,092.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00PROGRAM SERVICESDISASTER RELIEF, DISEASE PREVENTION AND HEALTH PROMOTION, CLINICAL & SURGICAL TRAINING$26,443,384
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESNEONATAL RESUSCIATATION,INFANT STERIZATION,MEDICAL TRAINING IN VIETNAM$9,004,947
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESMEDICINES FOR CLINICS,SURGICAL INTERVENTIONS,SUPPLEMENTAL NUTRITION FOR CHILDREN$505,194
NORTH AMERICA00PROGRAM SERVICESHOME CONSTRUCTION,VISION SCREENING$322,510
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESSYRIAN REFUGEE RELIEF, VOUCHERS FOR NECESSITIES AND WINTERIZATION$14,605
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESREBUILDING SCHOOLS AND CLASSROOMS IN NEPAL$20,209
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$36,310,849SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$36,310,849TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFICBUILDING HEALTHY COMMUNITIES, DISASTER RECOVERY REBUILDING SCHOOL$19,600BANK WIRE
NORTH AMERICABUILDING HEALTHY COMMUNITIES - FOOD FOR MEXICAN ORPHANAGE$1,000CHECKMEDICINES AND MEDICAL SUPPLIES
EAST ASIA AND THE PACIFICBUILDING HEALTHY COMMUNITES - ALLEVIATE SHORTAGES IN ANTIBOITICS AND HYPERTENSIVE MEDICINESMEDICINES AND MEDICAL SUPPLIES$8,986,719WHOLESALE ACQUISITION COST
CENTRAL AMERICA AND CARIBBEANBUILDING HEALTHY COMMUNITIES - NUTRITION PROGRAM FOR VERY YOUNG CHILDREN$92,892BANK WIREFOOD SUPPLEMENTS$229,320WHOLESALE ACQUISITION COST
SUB-SAHARAN AFRICABUILDING HEALTHY COMMUNITIES - MEDICINES AND MEDICAL SUPPLIESMEDICINES AND MEDICAL SUPPLIES$3,854,725WHOLESALE ACQUISITION COST
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERNATIONAL RELIEF TEAMS (IRT) IS NOT A GRANT MAKING ORGANIZATION. IT GIVES ASSISTANCE TO OTHER ORGANIZATIONS BASED UPON A WRITTEN REQUEST THAT DESCRIBES THE NATURE OF THE PROBLEM AND THE INTENDED USE OF THE DONATION. RECEIPIENT ORGANIZATIONS ARE REQUESTED TO SUBMIT A WRITTEN REPORT OF THE USE OF THE ASSISTANCE. IF THE ORGANIZATION IS FOREIGN BASED AND IRT HAS NOT WORKED WITH THEM BEFORE, IRT WILL REQUIRE WRITTEN PROOF THAT THE ORGANIZATION IS LEGALLY REGISTERED IN THE COUNTRY AS A CHARITY, HEALTHCARE FACILITY OR A GOVERNMENTAL OR OTHER PRIVATE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIFTS OF HOPE GALAEvent1Nm
Gross Receipts Event1$206,450GrossReceiptsEvent1Amt
Gross Revenue Event1$206,450GrossRevenueEvent1Amt
Cash Prizes Event1$16,632CashPrizesEvent1Amt
Food And Beverage Event1$62,429FoodAndBeverageEvent1Amt
Entertainment Event1$5,300EntertainmentEvent1Amt
Other Direct Expenses Event1$9,731OtherDirectExpensesEvent1Amt
Gross Receipts Total$206,450GrossReceiptsTotalAmt
Gross Revenue Total Events$206,450GrossRevenueTotalEventsAmt
Cash Prizes Total Events$16,632CashPrizesTotalEventsAmt
Food And Beverage Total Events$62,429FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,731OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,092DirectExpenseSummaryEventsAmt
Net Income Summary$112,358NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FRIENDS OF KIDS KINGDOM
1831 S EL CAMINO REALENCINITASCA92024208918710501(C)(3)$36,000FOOD AND EDUCATION SUPPORT FOR KIDS KINGDOM ORPHANAGE,MEXICO
HOPE OF SAN DIEGO
1831 S EL CAMINO REALENCINITASCA92024770605178501(C)(3)$12,000FOOD AND EDUCATION SUPPORT FOR KIDS KINGDON ORPHANAGE
KIRKER AFRICAN MEDICAL RELIEF ASSOCIATION
4840 FOREST DRIVE PMB 216COLUMBIASC29206208918710501(C)(3)TO ALLEVIATE SHORTAGES AT KIRKER HOSPITAL IN NIGER$22,389,562WHOLESALE ACQUISITIONMEDICINES AND MEDICAL SUPPLIES
CONCERN WORLDWIDE
355 LEXINGTON AVENUE 19TH FLOORNEW YORKNY10017133712030501(C)(3)$69,100SYRIAN REFUGEE CRISIS
SOUTH BAY COMMUNITY SERVICES
430 F STCHULA VISTACA91910952693142501(C)(3)$2,400SUPPORT FOR MI ESCUELITA PRE-SCHOOL
PROJECT MERCY
12648 CHERRYWOOD STPOWAYCA92064330677892501(C)(3)$46,000CONSTRUCTION SUPPLIES HOME BUILDING IN MEXICO
CONVOY OF HOPE
330 S PATTERSON AVESPRINGFIELDMO65802680051386501(C)(3)$5,000RELIEF SUPPLIES, EARTHQUAKE MEXICO, HURRICANES, IRMA, HARVEY & MARIA$948,977WHOLESALE ACQUISITIONFOOD,WATER,CLEANING,& CONSTRUCTION SUPPLIES
CROSS CONNECTIONS OUTREACH
PO BOX 2138VISTACA92085300223075501(C)(3)$17,500SKILLS TRAINING PROGRAM IN MOZAMBIQUE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MAKE GRANTS RATHER IT GIVES ASSISTANCE TO OTHER ORGANIZATIONS BASED UPON A WRITTEN REQUEST THAT DESCRIBES THE NATURE OF THE PROBLEM AND THE INTENDED USE OF THE DONATION. RECIPIENT ORGANIZATIONS ARE RQUESTED TO SUBMIT A WRITTEN REPORT OF THE USE OF THE ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
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

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$229,320NoncashContributionsRptF990Amt
Method Of Determining RevenuesWACMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$3,518,170NoncashContributionsRptF990Amt
Method Of Determining RevenuesWACMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VOLUNTEER SERVICES22$72,337FAIR MARKET VALUE
Yes (X)PROMOTIONAL ITEMS1$19,630FAIR MARKET VALUE
Yes (X)OTHER SUPPLIES1$500FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BINTERNATIONAL RELIEF TEAMS READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. INTERNATIONAL RELIEF TEAMS ALSO POSTS ITS FORM 990,AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ON ITS WEBSITE. INTERNATIONAL RELIEF TEAMS MAKES FULL DISCLOSURE OF ALL POLICIES AND FINANCIAL DOCUMENTS INCLUDING AUDITED FINANCIAL STATEMENTS,IRS FORM 990 TO SUCH ENTITIES AS 1) INTERACTION 2) GLOBAL IMPACT 3) CHARITY NAVIGATOR 4) USAID AND OTHER STATES WHERE INTERNATIONAL RELIEF TEAMS CONDUCTS ACTIVITIES, AS A CONDITION OF ANNUAL REGISTRATION, MEMBERSHIP OR PARTICIPATION.
FORM 990, PART VI, SECTION B, LINE 12CINTERNATIONAL RELIEF TEAMS REVIEWS THE WRITTEN CONFILICT OF INTEREST POLICY, SEMI-ANNUALLY, AT REGULARLY SCHEDULED BOARD MEETINGS, WITH KEY EMPLOYEES AND OFFICERS PRESENT, AND WITH DISCUSSION AND CLARIFICATION OF ANY POINTS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE AND OFFICER OF THE ORGANIZATION WHO IS COMPENSATED. THE BOARD CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, AND ANY CHANGES IN COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD IS AWARE OF, AND HAS ACCESS TO, WRITTEN MATERIALS THAT SERVE AS GUIDELINES TO EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19INTERNATIONAL RELIEF TEAMS READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:DONATIONS RECEIVED IN ADVANCE OF SERVICES PROVIDED 1,298,622. ENDOWMENT 10,000.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR THE AUDIT COMMITTEE HAS NOT CHANGED DURING THE YEAR.

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