EPISCOPAL RELIEF AND DEVELOPMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL RELIEF AND DEVELOPMENT (EIN 73-1635264)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-09
- IRS object ID
- 201832829349300888
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-09T13:24:41-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 731635264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Relief and Development | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ESTHER COHEN | InCareOfNm |
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 8553124325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Second Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER COHEN | PersonNm |
| Person Title | coo | PersonTitleTxt |
| Phone | 2125180514 | PhoneNum |
| Signature | 2018-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520182825000009 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8C4688EC72A735915B1B9C06A2F4F4B08C16E7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert W Radtke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Second Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,585,712 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.episcopalrelief.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EPISCOPAL RELIEF & DEVELOPMENT (ERD) IS A COMPASSIONATE RESPONSE OF THE EPISCOPAL CHURCH TO HUMAN SUFFERING. ERD'S PROGRAMS FOCUS ON WOMEN, CHILDREN, CLIMATE & DISASTER RELIEF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 402 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,282,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,091,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $277,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,909 | PYOtherRevenueAmt |
| CY Other Revenue | $216,323 | CYOtherRevenueAmt |
| PY Total Revenue | $15,588,653 | PYTotalRevenueAmt |
| CY Total Revenue | $25,585,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,709,984 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,759,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,032,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,825,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $342,758 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $412,455 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,493,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,197,944 | PYOtherExpensesAmt |
| CY Other Expenses | $3,971,562 | CYOtherExpensesAmt |
| PY Total Expenses | $20,282,759 | PYTotalExpensesAmt |
| CY Total Expenses | $21,968,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,694,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,616,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,261,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,077,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,022,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,016,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,239,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,061,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Episcopal Relief & Development (the "Organization") is an affiliate of the Domestic and Foreign Missionary Society of the Protestant Episcopal Church of the United States of America (the "Society"DFMS"). Episcopal Relief & Development was estalished by a resolution of the General Convention of the Episcopal Church in 1940 in order to meet the needs of European refugees fleeing World War II. Today, the Organization facilitates healthier, more fulfilling lives in communities struggling with hunger, poverty, disaster, and disease worldwide. Working closely with Anglican and ecumenical partners, Episcopal Relief & Development serves the needs of more than 3 million people. Through its sustainable development and disaster efforts, the Organization implements programs in the following areas: Women, Children and Climate. Mission and mandate: https://www.episcopalrelief.org/who-we-are/mission-and-mandate What we do: https://www.episcopalrelief.org/what-we-do Financials: https://www.episco | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,156,406 | ExpenseAmt |
| Grant | $6,964,705 | GrantAmt |
| Desc | SUSTAINABLE DEVELOPMENT Episcopal Relief & Development is focused on partnering with communities worldwide to overcome the challenges of hunger, poverty, and disease through a fully integrated and holistic approach to development. Using the Sustainable Development Goals (SDGs) as a framework, the Organization creates long-term development strategies, demonstrating a measurable impact in three transformative program priorities: Women, Children and Climate. Women focuses on helping communities promote the rights of women and children and move toward the vision that everyone deserves a life free from violence in a society where they are treated with dignity and respect. Only then can communities truly heal and thrive. Learn more at http://www.episcopalrelief.org/what-we-do/priorities/women. Children supports and protects kids under six so they reach appropriate health and developmental milestones. This focus on early development is foundational and critical to helping children achieve their full potential as future contributing members of their communities. Learn more at http://www.episcopalrelief.org/what-we-do/priorities/children. Climate focuses on how families and communities can work together to adapt to the effects of rapidly changing weather patterns. This work includes preparing for and recovering from climate-caused traumas such as floods, hurricanes and other disasters. Learn more at http://www.episcopalrelief.org/what-we-do/priorities/climate. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,182,364 | ExpenseAmt |
| Grant | $3,794,690 | GrantAmt |
| Desc | DISASTER RELIEF & RECOVERY In collaboration with local Anglican and ecumenical partners, Episcopal Relief & Development responds to emergencies, both natural and human-caused, in the US and around the world providing assistance to help alleviate suffering, restore dignity and jump-start economic recovery. With technical and financial support from the Organization, church and other partners deliver critical supplies such as food, water and other necessities after emergencies, and remain present long after the crisis is over to help communities heal, recover and rebuild long-term. Episcopal Relief & Development focuses on reaching the most underserved and marginalized communities, and accompanying them through the long-term recovery process. US Disaster Program Through a wide network of Episcopal dioceses and other church institutions in the US, the Organization offers resources and training to help people prepare for disasters and provide emergency support so vulnerable communities can make a full and sustained recovery. Learn more at https://www.episcopalrelief.org/what-we-do/us-disaster-program. Disaster Risk Reduction Working with Anglican partners around the world, the Organizations efforts help individuals and congregations prepare in advance of crises to reduce the impact on vulnerable and underserved communities. This involves coordination and training of local partners and communities so they are better able to serve and care for at-risk populations. Learn more at https://www.episcopalrelief.org/what-we-do/integrated-approach/disa ster-risk-reduction. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,338,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | 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 | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER COHEN | PersonNm |
| Phone | 2125180514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT W RADTKE | ||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $281,078 | $0 | $69,970 | |
| DANIEL MCNEEL LANE | ||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE RT REV J D LEE | ||||||||
| Board Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE REV D KILLEEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THE MOST REV MICHAEL B CURRY | ||||||||
| Bishop, Ex-Of & Honorary Chair | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $286,110 | $107,044 | |
| ROSALIE S BALLENTINE | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| N KURT BARNES | ||||||||
| Ex-Officio Board Member | 1.0 | 40.0 | Yes (X) | $0 | $230,830 | $45,822 | ||
| DR MEREDITH BROWN | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY COATES | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE HOLLINGSWORTH | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A MACKINNON | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH MORRISON | ||||||||
| Board Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA ELLEN MUGLIA | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THE REV CANON G RAZIM | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REV CANON E MARK STEVENSON | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $124,216 | $47,853 | ||
| THOMAS W STOEVER | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK CONSTANTINE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MEG DERONGHE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THE RT REV GRAY-REEVES | ||||||||
| BOARD MEMEBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THE RT REV W ORENCH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THE REV DEACON G SMITH | ||||||||
| EX-OFFICIO MEMBER | 40.0 | 0.0 | Yes (X) | $0 | $200,000 | $60,545 | ||
| ABAGAIL NELSON | ||||||||
| Senior V.P. Programs | 40.0 | 0.0 | Yes (X) | $203,218 | $0 | $59,433 | ||
| ESTHER COHEN | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $200,904 | $0 | $59,821 | ||
| MALAIKA KAMUNANWIRE | ||||||||
| Sr Director, Marketing & Comm | 40.0 | 0.0 | $148,548 | $0 | $39,950 | Yes (X) | ||
| SEAN MCCONNELL | ||||||||
| Sr Director, Engagement | 40.0 | 0.0 | $139,001 | $0 | $12,239 | Yes (X) | ||
| KIRSTEN LAURSEN MUTH | ||||||||
| special advisor,int'l programs | 40.0 | 0.0 | $133,533 | $0 | $26,953 | Yes (X) | ||
| TAMMI MOTT | ||||||||
| Director, Institution Strength | 40.0 | 0.0 | $116,975 | $0 | $34,198 | Yes (X) | ||
| MICHELLE PINEDO | ||||||||
| VICE PRES, FINANCE/OPERATIONS | 40.0 | 0.0 | $126,828 | $0 | $23,469 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,350,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $841,156 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $587,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANKY COMMUNICATIONS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 11TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAILING | ServicesDesc |
| Compensation | $412,455 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $528,640 | GovernmentGrantsAmt |
| All Other Contributions | $24,563,296 | AllOtherContributionsAmt |
| Total Contributions | $25,091,936 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,453 | TotalRevenueColumnAmt |
| Exclusion | $277,453 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| STUDY TOUR | 611710 | $216,225 | $216,225 | |
| MISCELLANEOUS REVENUE | 900099 | $98 | $98 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,585,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $277,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,557 | TotalAmt |
| Program Services | $2,208,557 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,550,838 | TotalAmt |
| Program Services | $8,550,838 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,553 | TotalAmt |
| Program Services | $607,584 | ProgramServicesAmt |
| Management And General | $88,069 | ManagementAndGeneralAmt |
| Fundraising | $86,900 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,921,757 | TotalAmt |
| Program Services | $2,623,150 | ProgramServicesAmt |
| Management And General | $599,550 | ManagementAndGeneralAmt |
| Fundraising | $699,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,391 | TotalAmt |
| Program Services | $284,004 | ProgramServicesAmt |
| Management And General | $70,992 | ManagementAndGeneralAmt |
| Fundraising | $61,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,760 | TotalAmt |
| Program Services | $1,107,671 | ProgramServicesAmt |
| Management And General | $76,116 | ManagementAndGeneralAmt |
| Fundraising | $196,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,028 | TotalAmt |
| Program Services | $214,070 | ProgramServicesAmt |
| Management And General | $58,637 | ManagementAndGeneralAmt |
| Fundraising | $51,321 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,056 | TotalAmt |
| Program Services | $16,812 | ProgramServicesAmt |
| Management And General | $2,973 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,012 | TotalAmt |
| Program Services | $104,137 | ProgramServicesAmt |
| Management And General | $35,790 | ManagementAndGeneralAmt |
| Fundraising | $20,085 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,455 | TotalAmt |
| Fundraising | $412,455 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,521 | TotalAmt |
| Program Services | $143,521 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,845 | TotalAmt |
| Program Services | $629,427 | ProgramServicesAmt |
| Management And General | $170,339 | ManagementAndGeneralAmt |
| Fundraising | $97,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,505 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $113,019 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,130 | TotalAmt |
| Program Services | $91,443 | ProgramServicesAmt |
| Management And General | $10,182 | ManagementAndGeneralAmt |
| Fundraising | $11,505 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,822 | TotalAmt |
| Program Services | $40,822 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,249 | TotalAmt |
| Program Services | $978,464 | ProgramServicesAmt |
| Management And General | $13,814 | ManagementAndGeneralAmt |
| Fundraising | $58,971 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,043 | TotalAmt |
| Program Services | $435,075 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $82,847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,076 | TotalAmt |
| Program Services | $30,042 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,208 | TotalAmt |
| Program Services | $52,802 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $9,350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND MAILING | $736,661 | $160,556 | $0 | $576,105 |
| EQUIPMENT/SOFTWARE/COMPUTER | $64,848 | $55,818 | $1,779 | $7,251 |
| RESOURCE AND REFERENCE | $4,586 | $2,491 | $1,095 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,968,901 | TotalAmt |
| Program Services | $18,338,770 | ProgramServicesAmt |
| Management And General | $1,136,903 | ManagementAndGeneralAmt |
| Fundraising | $2,493,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,164 | BOYAmt |
| EOY | $8,538,656 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,991 | BOYAmt |
| EOY | $3,028,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,330 | BOYAmt |
| EOY | $206,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $448,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,547 | BOYAmt |
| EOY | $85,663 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,284,923 | BOYAmt |
| EOY | $21,823,864 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,961 | BOYAmt |
| EOY | $393,804 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,261,916 | BOYAmt |
| EOY | $34,077,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,363 | BOYAmt |
| EOY | $1,090,666 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,352 | BOYAmt |
| EOY | $1,925,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,715 | BOYAmt |
| EOY | $3,016,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,405,688 | BOYAmt |
| EOY | $18,384,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,342 | BOYAmt |
| EOY | $11,806,917 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,171 | BOYAmt |
| EOY | $870,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,239,201 | BOYAmt |
| EOY | $31,061,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,261,916 | BOYAmt |
| EOY | $34,077,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,616,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,508,899 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$326,232 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $22,843 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $21,694,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,849,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,165,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,282,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,091,936 | CurrentTaxYearAmt |
| Total | $95,084,329 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,694,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,849,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,165,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,282,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,091,936 | CurrentTaxYearAmt |
| Total | $95,084,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,084,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,479,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$164,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,453 | CurrentTaxYearAmt |
| Total | $5,164,115 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $50,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,298,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $463,723 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94801 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93781 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,284,923 | BeginningYearBalanceAmt |
| Contributions | $541,434 | ContributionsAmt |
| Investment Earnings Or Losses | $3,786,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,645,324 | OtherExpendituresAmt |
| Administrative Expenses | $143,521 | AdministrativeExpensesAmt |
| End Year Balance | $21,823,864 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,026,588 | BeginningYearBalanceAmt |
| Contributions | $329,402 | ContributionsAmt |
| Investment Earnings Or Losses | $1,157,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,103,440 | OtherExpendituresAmt |
| Administrative Expenses | $125,103 | AdministrativeExpensesAmt |
| End Year Balance | $20,284,923 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,799,584 | BeginningYearBalanceAmt |
| Contributions | $510,674 | ContributionsAmt |
| Investment Earnings Or Losses | -$180,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $950,073 | OtherExpendituresAmt |
| Administrative Expenses | $165,442 | AdministrativeExpensesAmt |
| End Year Balance | $21,013,951 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,057,300 | BeginningYearBalanceAmt |
| Contributions | $1,469,193 | ContributionsAmt |
| Investment Earnings Or Losses | $1,275,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $834,879 | OtherExpendituresAmt |
| Administrative Expenses | $167,869 | AdministrativeExpensesAmt |
| End Year Balance | $21,799,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,525,724 | BeginningYearBalanceAmt |
| Contributions | $883,636 | ContributionsAmt |
| Investment Earnings Or Losses | $3,636,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $831,643 | OtherExpendituresAmt |
| Administrative Expenses | $157,185 | AdministrativeExpensesAmt |
| End Year Balance | $20,057,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,930 | DepreciationAmt |
| Book Value | $3,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,140 | DepreciationAmt |
| Book Value | $82,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $85,663 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT BENEFIT | $1,896,842 |
| DUE TO DFMS | $28,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,925,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,165,609 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,508,899 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,191,676 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $22,843 | OtherRevenueAmt |
| Revenue Not Reported | $4,723,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,442,191 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $143,521 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $143,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,585,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,343,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,517,908 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,517,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,825,380 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $143,521 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $143,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,968,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The organization's endowment consists of two trust funds, each of which has both donor and board-designated funds. The income from these funds is used to support the administrative and program activities of Episcopal Relief & Development. |
| Schedule D, Part X | The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure and had no impact on the accompanying financial statements. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and, to identify and evaluate other matters that may be considered tax positions. As of December 31, 2017, the Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Schedule D, Part XI, Line 2d | Change in beneficial interest in outside trusts held by others $22,843 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $46,265 | ||
| Central America and the Caribbean | Grantmaking | $1,680,907 | ||
| North America | Grantmaking | $56,036 | ||
| East Asia and the Pacific | Grantmaking | $60,000 | ||
| Middle East and North Africa | Grantmaking | $274,211 | ||
| South America | Grantmaking | $319,390 | ||
| South Asia | Grantmaking | $395,461 | ||
| Sub-Saharan Africa | Grantmaking | $5,718,568 | 1 | 8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $8,550,838 | SubtotalSpentAmt |
| Total Spent | $8,550,838 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Emergency Relief | $8,000 | BANK WIRE |
| Europe (Including Iceland and Greenland) | Emergency Relief - Refugee Relief | $10,265 | BANK WIRE |
| Europe (Including Iceland and Greenland) | Emergency Relief | $23,000 | BANK WIRE |
| Central America and the Caribbean | Capacity Development | $40,000 | BANK WIRE |
| Central America and the Caribbean | Disaster Recovery Progams | $87,602 | BANK WIRE |
| Central America and the Caribbean | Micro-Savings & Health | $293,691 | BANK WIRE |
| Central America and the Caribbean | GBV | $55,000 | BANK WIRE |
| Central America and the Caribbean | Micro-Savings & Health | $80,000 | BANK WIRE |
| Central America and the Caribbean | Micro-Savings & Health | $95,000 | BANK WIRE |
| Central America and the Caribbean | Education | $220,000 | BANK WIRE |
| Central America and the Caribbean | Food Security | $275,763 | BANK WIRE |
| Central America and the Caribbean | Organizational Development | $263,406 | BANK WIRE |
| Central America and the Caribbean | Office Support | $245,295 | BANK WIRE |
| Central America and the Caribbean | Hurricane Response | $13,600 | BANK WIRE |
| Central America and the Caribbean | HURRICANE RESPONSE | $10,000 | BANK WIRE |
| North America | ALBERTA FIRES/CANADA | $35,000 | BANK WIRE |
| North America | EMERGENCY RESPONSE | $16,036 | BANK WIRE |
| East Asia and the Pacific | DISASTER RECOVERY PROGRAMS | $30,000 | BANK WIRE |
| East Asia and the Pacific | DISASTER RECOVERY PROGRAMS | $30,000 | BANK WIRE |
| Middle East and North Africa | REFUGEES ASSITANCE | $241,211 | BANK WIRE |
| Middle East and North Africa | REFUGEES Assistance | $33,000 | BANK WIRE |
| South America | GENDER BASED VIOLENCE ASSITANCE & MIRCO FINANCE | $100,000 | BANK WIRE |
| South America | GENDER BASED VIOLENCE ASSISTANCE & MICRO FINANCE | $67,390 | BANK WIRE |
| South America | INTEGRATED DEVELOPMENT | $150,000 | BANK WIRE |
| South Asia | MICRO FINANCE & HEALTH | $67,561 | BANK WIRE |
| South Asia | MICRO FINANCE & HEALTH | $100,000 | BANK WIRE |
| South Asia | FOOD SECURITY | $224,000 | BANK WIRE |
| Sub-Saharan Africa | WATER & SANITATION | $668,801 | BANK WIRE |
| Sub-Saharan Africa | FOOD SECURITY & CAPACITY BUILDING | $491,820 | BANK WIRE |
| Sub-Saharan Africa | RECOVERY PROJECT & REFUGEE | $16,180 | BANK WIRE |
| Sub-Saharan Africa | RECOVERY PROJECT & REFUGEE | $85,000 | BANK WIRE |
| Sub-Saharan Africa | MALARIA, HEALTH, & MICRO FINANCE | $1,421,899 | BANK WIRE |
| Sub-Saharan Africa | DISASTER/PREVENTIVE HEALTH | $30,000 | BANK WIRE |
| Sub-Saharan Africa | CAPACITY BUILDING | $20,000 | BANK WIRE |
| Sub-Saharan Africa | HEALTH & MICRO FINANCE | $549,849 | BANK WIRE |
| Sub-Saharan Africa | GENDER BASED VIOLENCE PROJECTS | $729,870 | BANK WIRE |
| Sub-Saharan Africa | INTEGRATED HEALTH ASSISTANCE | $199,999 | BANK WIRE |
| Sub-Saharan Africa | INTEGRATED HEALTH ASSISTANCE | $55,000 | BANK WIRE |
| Sub-Saharan Africa | INTEGRATED HEALTH ASSISTANCE | $130,341 | BANK WIRE |
| Sub-Saharan Africa | INTEGRATED HEALTH ASSISTANCE | $50,000 | BANK WIRE |
| Sub-Saharan Africa | SUDAN DEVELOPMENT | $96,969 | BANK WIRE |
| Sub-Saharan Africa | DEVELOPMENT PROJECT | $20,000 | BANK WIRE |
| Sub-Saharan Africa | FOOD SECURITY | $80,000 | BANK WIRE |
| Sub-Saharan Africa | CHILD SURVIVAL/HIV ASSISTANCE | $725,142 | BANK WIRE |
| Sub-Saharan Africa | CAPACITY BUILDING & FOOD SECURITY | $135,000 | BANK WIRE |
| Sub-Saharan Africa | MYANMAR FOOD SECURITY | $193,198 | BANK WIRE |
| Sub-Saharan Africa | HURRICANE RELIEF | $8,000 | BANK WIRE |
| Sub-Saharan Africa | HURRICANE RELIEF | $6,500 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 48 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | EPISCOPAL RELIEF AND DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARTIABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF AND DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS (E.G. ACTUAL VS. BUDGET REPORTS), EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES, AND BANK STATEMENTS), ON-SITE EVALUATIONS and BANK RECONCILIATIONS (WITH EXCHANGE RATE CHECKS AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sanky Communications | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 11th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraisng | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $7,122,622 | GrossReceiptsAmt |
| Retained By Contractor | $412,455 | RetainedByContractorAmt |
| Net To Organization | $6,710,167 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,122,622 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $412,455 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,710,167 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Diocese of Virgin Islands | |||||||
| Box 7488 | Virgin Island | VI | 00801 | 670259566 | 501(c)(3) | $20,000 | HURRICANE RESPONSE |
| Diocese of Los Angeles | |||||||
| PO Box 512164 | Los Angeles | CA | 90051 | 951684078 | 501(c)(3) | $10,000 | EMERGENCY RELIEF |
| Diocese of Mississippi | |||||||
| 118 N Congress Street | Jackson | MS | 39201 | 640303076 | 501(c)(3) | $10,000 | EMERGENCY RELIEF |
| American Jewish World Service | |||||||
| 45 West 36th Street | New York | NY | 10018 | 222584370 | 501(c)(3) | $25,000 | LGBT SUPPORT |
| Diocese of Colorado | |||||||
| 1300 N Washington St | Denver | CO | 80203 | 840408181 | 501(c)(3) | $10,000 | EMERGENCY RESPONSE |
| Diocese of Eastern Michigan | |||||||
| 924 N Niagara Street | Saginaw | MI | 48602 | 383214617 | 501(c)(3) | $25,000 | FLINT WATER RELIEF |
| Diocese of Texas | |||||||
| 1225 Texas Avenue | Houston | TX | 77002 | 741143081 | 501(c)(3) | $50,000 | EMERGENCY RELIEF |
| Diocese of West Texas | |||||||
| 111 Torcido Dr | San Antonio | TX | 78209 | 741143118 | 501(c)(3) | $67,274 | EMERGENCY RELIEF |
| Episcopal Diocese of West Virginia | |||||||
| 1608 Virginia St | East Charleston | WV | 253112166 | 550360200 | 501(c)(3) | $114,000 | EMERGNECY RESPONSE |
| Diocese of Florida | |||||||
| Diocesan Office 325 N Market St | Jacksonville | FL | 322022798 | 593140007 | 501(c)(3) | $20,900 | EMERGENCY RESPONSE |
| Diocese of Central Florida | |||||||
| 1017 E Robinson St | Orlando | FL | 32801 | 596168979 | 501(c)(3) | $29,401 | HURRICANE RESPONSE |
| Diocese of South East Florida | |||||||
| 525 NE 15th Street | Miami | FL | 33132 | 591276272 | 501(c)(3) | $110,000 | HURRICANE RESPONSE |
| Diocese of South West Florida | |||||||
| 7313 Merchant Court | Sarasota | FL | 34240 | 591282026 | 501(c)(3) | $20,000 | HURRICANE RESPONSE |
| Diocese of Louisiana | |||||||
| PO Box 5026 | Baton Rouge | LA | 708215026 | 720876874 | 501(c)(3) | $400,000 | EMERGENCY RESPONSE |
| Diocese of Northern California | |||||||
| 350 University Ave Ste 280 | Sacramento | CA | 928256517 | 952674275 | 501(c)(3) | $10,000 | FOREST FIRE RESPONSE |
| Diocese of Puerto Rico | |||||||
| Section 9602 | Saint Just | PR | 009780902 | 660197834 | 501(c)(3) | $65,000 | HURRICANE RESPONSE |
| Convoy to Hope | |||||||
| 330 S Patterson Ave | Springfield | MO | 658022213 | 680051386 | 501(c)(3) | $15,000 | HURRICANE RESPONSE |
| Interchurch Medical Assistance Inc | |||||||
| 1730 M St NW Ste 1100 | Washington | DC | 20036 | 522112460 | 501(c)(3) | $1,112,450 | FAMINE RESPONSE |
| El Porvenir | |||||||
| 80 Garden Center Suite 135 | Broomfield | CO | 80020 | 237024800 | 501(c)(3) | $59,533 | WASH - PROGRAM |
| Diocese of Georgia | |||||||
| 611 E Bay Street | Savannah | GA | 31401 | 580566215 | 501(c)(3) | $30,000 | HURRICANE RESPONSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | EPISCOPAL RELIEF AND DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARITABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF AND DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS, (E.G. ACTUAL VS. BUDGET REPORTS); EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES AND BANK STATEMENTS), ON-SITE EVALUATIONS, BANK RECONCILIATIONS AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT W RADTKE | ||||||||
| President | $281,078 | $26,100 | $43,870 | $351,048 | ||||
| THE MOST REV MICHAEL B CURRY | ||||||||
| Bishop, Ex-Of & Honorary Chair | $286,110 | $69,762 | $37,282 | $393,154 | ||||
| N KURT BARNES | ||||||||
| Ex-Officio Board Member | $230,830 | $20,775 | $25,047 | $276,652 | ||||
| REV CANON E MARK STEVENSON | ||||||||
| Board Member | $124,216 | $24,068 | $23,785 | $172,069 | ||||
| ABAGAIL NELSON | ||||||||
| Senior V.P. Programs | $203,218 | $18,750 | $40,683 | $262,651 | ||||
| ESTHER COHEN | ||||||||
| Chief Operating Officer | $200,904 | $18,592 | $41,229 | $260,725 | ||||
| MALAIKA KAMUNANWIRE | ||||||||
| Sr Director, Marketing & Comm | $148,548 | $13,795 | $26,155 | $188,498 | ||||
| SEAN MCCONNELL | ||||||||
| Sr Director, Engagement | $139,001 | $11,963 | $276 | $151,240 | ||||
| KIRSTEN LAURSEN MUTH | ||||||||
| special advisor,int'l programs | $133,533 | $12,329 | $14,624 | $160,486 | ||||
| TAMMI MOTT | ||||||||
| Director, Institution Strength | $116,975 | $10,583 | $23,615 | $151,173 | ||||
| MICHELLE PINEDO | ||||||||
| VICE PRES, FINANCE/OPERATIONS | $126,828 | $0 | $23,469 | $150,297 | ||||
| THE REV DEACON G SMITH | ||||||||
| EX-OFFICIO MEMBER | $200,000 | $36,361 | $24,184 | $260,545 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11a | Review Process of Form 990 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Initially, the form 990 is reviewed by the Chief Operating Officer, then provided to the Audit Committee of the Board for review and comment. Thereafter, A COPY OF THE DRAFT FORM 990 is CIRCULATED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER iS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12 (a, b & c) | Conflict of Interest Policy UPON HIRE, ALL EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A "CONFLICT OF INTEREST" DECLARATION. BOARD AND STAFF CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE OFFICE OF THE PRESIDENT AND HUMAN RESOURCES. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO COMPLETE A DISCLOSURE UPON COMMENCEMENT OF THEIR SERVICE. THESE DISCLOSURES ARE REQUIRED TO BE UPDATED AND REVIEWED ANNUALLY. |
| Form 990, Part VI, Line 15 | Determination and Review of Compensation ALL SALARIES AT EPISCOPAL RELIEF & DEVELOPMENT ARE BASED ON MARKET-BASED SALARY SURVEYS CARRIED OUT BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT, IN CONSULTATION WITH THE DEPARTMENT OF HUMAN RESOURCES OF EPISCOPAL RELIEF & DEVELOPMENT. SALARY AND COMPENSATION REVIEWS WERE PERFORMED IN 2015 AND 2017. ACCORDINGLY, ALL SALARIES, INCLUDING THAT OF THE PRESIDENT & CEO, ARE BENCHMARKED AGAINST THE SALARIES OF LIKE POSITIONS AT SIMILAR SIZED RELIEF AND DEVELOPMENT ORGANIZATIONS. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS. The most recent compensation study was conducted in April 2017. |
| Form 990, Part VI, Line 19 | Availability of Documents to the Public All of Episcopal Relief & Development's audited financial statements, IRS form 990s, and Annual Summaries are available on the organizational website. Financial information is also available through other websites, such as Guide Star. Governance documents and organizational policies are available from our headquarters upon request. |
| Form 990, Part XI, Line 9 | Change in beneficial interest in outside trusts held by others $22,843 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Domestic and Foreign Missionary Society | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Second Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562208 | EIN |
| Primary Activities | Religious | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 01 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Domestic and Foreign Missionary Society | ||
| k | $326,233 | Cost |
| Domestic and Foreign Missionary Society | ||
| m | $1,191,676 | Cost |
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