HANDICAP INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HANDICAP INTERNATIONAL (EIN 55-0914744)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-14
- IRS object ID
- 201702269349301480
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T11:39:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550914744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDICAP INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY A MEER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018912138 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-14 | IPDt |
| IP Tm | 12:38:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 438CD7B2BEC57DAC9506A58B25F3B9D645CA6008 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY A MEER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,149,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HANDICAP-INTERNATIONAL.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,876,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,147,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403 | PYInvestmentIncomeAmt |
| CY Investment Income | $351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $965 | PYOtherRevenueAmt |
| CY Other Revenue | $1,573 | CYOtherRevenueAmt |
| PY Total Revenue | $15,877,970 | PYTotalRevenueAmt |
| CY Total Revenue | $15,149,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,597,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,459,443 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,012,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,151,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,806 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,980 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $524,123 | PYOtherExpensesAmt |
| CY Other Expenses | $441,428 | CYOtherExpensesAmt |
| PY Total Expenses | $16,136,967 | PYTotalExpensesAmt |
| CY Total Expenses | $15,055,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,994,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,834,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,379,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,126,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $614,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $708,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CO-WINNER OF THE 1997 NOBEL PEACE PRIZE, HANDICAP INTERNATIONAL WORKS WITH PEOPLE WITH DISABILITIES AND OTHER VULNERABLE POPULATIONS LIVING IN SITUATIONS OF POVERTY, EXCLUSION, CONFLICT, AND DISASTER. WE TAKE ACTION AND BEAR WITNESS TO RESPOND TO THEIR ESSENTIAL NEEDS, IMPROVE THEIR LIVING CONDITIONS, AND PROMOTE RESPECT FOR THEIR DIGNITY AND RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,564,957 | ExpenseAmt |
| Grant | $4,386,678 | GrantAmt |
| Desc | REHABILITATION: PHYSICAL AND FUNCTIONAL REHABILITATION PAVES A VITAL PATH TOWARDS AUTONOMY FOR PEOPLE WITH INJURIES, CHRONIC DISEASE, OR IMPAIRMENTS. AS A PIONEER IN HUMANITARIAN REHABILITATION, INCLUDING IN NATURAL DISASTER AND CONFLICT SETTINGS, HANDICAP INTERNATIONAL HAS FIRMLY EMBEDDED PHYSICAL AND FUNCTIONAL REHABILITATION COMPONENTS INTO MANY OF OUR PROJECTS.THIS CORE EXPERTISE CONTINUES TO DRIVE OUR WORK, AND 33% OF THE FUNDS RAISED IN THE U.S. DURING THE YEAR SUPPORTED REHABILITATION PROJECTS IN THE DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, HAITI, KENYA, LEBANON, NEPAL, AND BEYOND.IN THE DEMOCRATIC REPUBLIC OF THE CONGO, YEARS OF CONFLICT PAIRED WITH WIDESPREAD POVERTY HAVE CREATED ACUTE NEEDS FOR THE MOST VULNERABLE MEMBERS OF SOCIETY. A USAID FUNDED PROJECT BROUGHT TRAINING AND ACCESS TO ASSISTIVE TECHNOLOGIES, AS WELL AS PHYSICAL REHABILITATION SERVICES. OUR DONORS ALSO ENSURED THAT PEOPLE WITH DISABILITY HAD ACCESS TO CRUTCHES, WHEELCHAIRS, HAND TRIKES, AND OTHER MOBILITY DEVICES SO THEY COULD LIVE INDEPENDENTLY.MEANWHILE, TEAMS IN KENYA'S DADAAB AND KAKUMA REFUGEE CAMPS WORKED TO PROTECT REFUGEES WITH DISABILITIES, AND TO BOOST THEIR RESILIENCE. TO ENSURE THE FUTURE NEEDS OF REFUGEES ARE MET, EXPERTS TRAINED REFUGEES TO CONDUCT PHYSICAL THERAPY SESSIONS AND HOME VISITS. HANDICAP INTERNATIONAL REMAINS COMMITTED TO THE WELFARE OF CHILDREN WITH DISABILITIES, AND ORGANIZES FUN ACTIVITIES FOR THEM THAT ALSO SUPPORT THEIR PHYSICAL AND EMOTIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,050,882 | ExpenseAmt |
| Grant | $2,931,857 | GrantAmt |
| Desc | DISABILITY RIGHTS & INCLUSION: WE WORK TO FURTHER PEOPLE WITH DISABILITIES' ACCESS TO ALL ASPECTS OF SOCIAL LIFE. CRITICAL WORK TO STRENGTHEN THE CAPACITY OF DISABLED PERSONS ORGANIZATIONS, AND TO ORGANIZE AROUND EFFECTIVE POLICIES TO SEE THEIR RIGHTS UPHELD, ACCOUNTED FOR 22% OF THE FUNDING PROVIDED BY HANDICAP INTERNATIONAL'S U.S. OFFICE IN 2016.PROJECTS IN ETHIOPIA, INDONESIA, KENYA, LEBANON, LAOS, MALI, AND THAILAND, AMONG OTHERS, HELPED MORE CHILDREN ATTEND SCHOOL, AND CONNECTED ADULTS WITH DISABILITIES TO DECENT, WAGED EMPLOYMENT. OTHER PROJECTS PROTECTED VULNERABLE REFUGEES, AND IDENTIFIED SOLUTIONS TO ADVANCE THE RIGHTS OF PERSONS WITH DISABILITIES THROUGH THE UNITED NATIONS CONVENTION ON THE RIGHTS OF PERSONS WITH DISABILITY. CHILDREN WITH DISABILITIES DESERVE THE CHANCE TO ATTEND SCHOOL WHEREVER THEY'RE BORN. IN ETHIOPIA, LAOS, AND MALI, WE WORKED TO TRAIN TEACHERS TO ADAPT THEIR LESSONS TO BE ACCESSIBLE TO CHILDREN WITH DISABILITIES. AND ACROSS MULTIPLE COUNTRIES, OUR TECHNICAL EXPERTS SUPPORTED AND MONITORED THE IMPLEMENTATION OF ARTICLE 24-THE RIGHT TO EDUCATION-OF THE UNITED NATIONS CONVENTION ON THE RIGHTS OF PERSONS WITH DISABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,501,395 | ExpenseAmt |
| Grant | $2,403,849 | GrantAmt |
| Desc | EMERGENCY:HANDICAP INTERNATIONAL'S EMERGENCY TEAMS RESPOND TO CONFLICT, NATURAL DISASTERS, AND DISEASE EPIDEMICS WITH A FOCUS ON PROVIDING IMMEDIATE ASSISTANCE TO THE MOST VULNERABLE VICTIMS. IN PARTICULAR, WE PROVIDE SERVICES TO PEOPLE WITH INJURIES AND DISABILITIES, OLDER PEOPLE, AND ISOLATED WOMEN AND CHILDREN AND ENSURE THEIR SPECIFIC NEEDS ARE MET. BY OFFERING A MULTIDISCIPLINARY HUMANITARIAN RESPONSE TO REFUGEES, DISPLACED PEOPLE, AND THE MOST VULNERABLE AFFECTED POPULATIONS, WE ENSURE THAT NO ONE IS LEFT ON THE SIDELINES DURING AN EMERGENCY. IN 2016, 18% OF FUNDS RAISED IN THE U.S. SUPPORTED EMERGENCY RELIEF EFFORTS. TEAMS RESPONDED TO A 7.8-MAGNITUDE EARTHQUAKE IN ECUADOR IN APRIL, AND STORMS THAT RAVAGED PHILIPPINES AND HAITI LATER IN THE YEAR. ONGOING HUMANITARIAN EMERGENCIES ALSO RECEIVED SUPPORT IN CENTRAL AFRICAN REPUBLIC, THE DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, IRAQ, JORDAN, LEBANON, MALI, THE PHILIPPINES, AND SOUTH SUDAN. POLITICAL CONFLICT AND SECURITY ISSUES IN MALI HAVE RESULTED IN THE DISPLACEMENT OF HUNDREDS OF THOUSANDS OF PEOPLE, AND CREATED SEVERE FOOD INSECURITY FOR MILLIONS. TO SUPPORT THE NEEDS OF THE MOST VULNERABLE, HANDICAP INTERNATIONAL LEADS A CONSORTIUM OF PARTNERS PROVIDING EMERGENCY FOOD AND LIVELIHOOD SUPPORT TO PEOPLE IN NORTHERN MALI. CASH TRANSFERS AND FOOD VOUCHERS ALLOW THEM TO PURCHASE FOOD AND OTHER BASIC NECESSITIES.HANDICAP INTERNATIONAL ALSO CONTINUED TO RESPOND TO THE MOST COMPLEX EMERGENCY IN ITS HISTORY, THE SIX-YEAR-OLD SYRIAN CRISIS, WITH TEAMS OPERATING ACROSS IRAQ, JORDAN, LEBANON AND SYRIA. TEAMS IN IRAQ ALSO HELPED INTERNALLY DISPLACED IRAQIS, INCLUDING THOUSANDS WHO FLED THE BELEAGUERED CITY OF MOSUL. OUR STAFF PROVIDED DISPLACED IRAQIS WITH PHYSICAL THERAPY TO HEAL THEIR BODIES AND COUNSELING TO SUPPORT THEIR EMOTIONAL RECOVERY. THEY TAUGHT PEOPLE ABOUT THE WEAPONS THEY MAY ENCOUNTER WHEN THEY RETURN HOME, AND HOW TO STAY SAFE, AND OUR DEMINING TEAMS MADE THE LAND SAFE BY REMOVING EXPLOSIVE REMNANTS OF WAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,300,483 | $2,209,178 | MINE ACTION: A COMPREHENSIVE HUMANITARIAN MINE ACTION STRATEGY IS KEY TO ACHIEVING NOT JUST LANDS FREE OF WEAPONS, BUT ALSO ENSURING CIVILIAN POPULATIONS LIVING IN DANGEROUS ZONES ARE WELL EDUCATED ABOUT THE RISKS OF UNEXPLODED ORDNANCE IN THEIR COMMUNITIES, AND ARE EQUIPPED WITH THE KNOWLEDGE TO STAY SAFE. IN 2016, 16% OF FUNDS RAISED BY HANDICAP INTERNATIONAL'S U.S. OFFICE SUPPORTED MINE ACTION ACTIVITIES IN BURMA, COLOMBIA, INDIA, LEBANON, NIGER, SENEGAL, SYRIA, AND THAILAND.HI SUPPORTED VICTIMS OF LANDMINES, CLUSTER MUNITIONS, AND OTHER EXPLOSIVE REMNANTS OF WAR IN ACCESSING THEIR RIGHTS, AND REGAINING THEIR STRENGTH THROUGH REHABILITATION, PSYCHOSOCIAL, AND ECONOMIC LIVELIHOOD SUPPORT. DEMINING SPECIALISTS WORKED TO PROMOTE SOCIO-ECONOMIC DEVELOPMENT AND PEACE BY REMOVING EXPLOSIVE REMNANTS OF WAR FROM THE PATHS OF CIVILIANS. TO LIMIT THE RISK OF ACCIDENTS, IN NIGER HANDICAP INTERNATIONAL HELPED THE COUNTRY'S ARMED FORCES TO SECURE THEIR WEAPONS AND MUNITIONS STOCKPILES. WEAPONS EXPERTS ALSO CONSTRUCTED AND REPAIRED STORAGE FACILITIES, AND DESTROYED OBSOLETE WEAPONS AND MUNITIONS, PROTECTING THOUSANDS OF CIVILIANS. IN LEBANON, HI MARKED A DECADE OF ACTION. FOUR DEMINING TEAMS WORKED IN PARTNERSHIP WITH THE LEBANESE MINE ACTION CENTER, AND CONTINUED TO FOCUS CLEARANCE ACTIVITIES IN NORTHERN LEBANON WITH THE OBJECTIVE OF RELEASING LAND IN BATROUN, JBEIL, AND KOURA PROVINCES, AS WELL AS THE MOUNT LEBANON DISTRICT. SINCE 2006, HI HAS CLEARED MORE THAN 265,000 SQUARE METERS OF LAND. |
| $1,591,618 | $1,527,881 | HEALTH & PREVENTION: WORLDWIDE, MORE PEOPLE ARE BEING EXPOSED TO DISEASE, ACCIDENTS, OR DISABLING INJURIES. GROWING INEQUALITY, THE EMERGENCE OF NEW CHRONIC CAUSES OF IMPAIRMENTS, REGIONAL AND LOCAL CONFLICTS, NATURAL DISASTERS, AND THE ONGOING THREAT FROM COMMUNICABLE DISEASES ARE ALL CONTRIBUTING FACTORS. HANDICAP INTERNATIONAL INTEGRATES PREVENTION, EARLY DETECTION, AND TREATMENT OF IMPAIRMENTS AND DISEASES WITHIN THE EXISTING RANGE OF HEALTH SERVICES. OUR WORK TAKES INTO ACCOUNT THE FULL LIFECYCLE OF VULNERABLE PEOPLE, AND OUR ACTIVITIES AIM TO IMPROVE THEIR QUALITY OF LIFE.11% OF HANDICAP INTERNATIONAL FUNDING BOLSTERED PREVENTION AND HEALTH PROGRAMS IN ETHIOPIA, KENYA, MADAGASCAR, VIETNAM, AND BEYOND. IN PARTNERSHIP WITH MIRACLEFEET, OUR TEAMS IN BOLIVIA ENHANCED CLUBFOOT TREATMENT PROGRAMS IN SEVERAL CLINICS IN 2016. CLUBFOOT AFFECTS ONE OUT OF EVERY 800 CHILDREN, MAKING IT ONE OF THE MOST COMMON BIRTH DEFECTS. IF DETECTED EARLY, CLUBFOOT CAN BE TREATED, AND OFTEN FULLY REVERSED. MIRACLEFEET TRAINED HEALTHCARE WORKERS IN BOLIVIA'S PUBLIC HEALTH SYSTEM TO EXTEND TREATMENT TO PEOPLE LIVING IN MORE REMOTE AREAS. LAUNCHED IN 2015, THE USAID-FUNDED ADVANCING MEDICAL CARE AND REHABILITATION EDUCATION PROJECT IN VIETNAM DEVELOPED STANDARDIZED MEDICAL AND FUNCTIONAL REHABILITATION CARE PROTOCOLS. IT ALSO STRENGTHENS THE CAPACITY OF REFERENCE CENTERS WITHIN THE MINISTRY OF HEALTH FOR PEOPLE WITH PHYSICAL IMPAIRMENTS INCLUDING THOSE DUE TO BRAIN LESIONS CAUSED BY TRAUMATIC INJURY OR EXPOSURE TO AGENT ORANGE. DESPITE AN INCREASED AWARENESS IN VIETNAM OF THE IMPACT OF BRAIN LESIONS ON THE QUALITY OF LIFE, THERE REMAIN SERIOUS GAPS IN SERVICE PROVISION AND UNMET INDIVIDUAL NEEDS. THIS PROJECT WILL IMPROVE THE LIVES OF 8,000 VIETNAMESE ADULTS AND CHILDREN WITH DISABILITIES, TRAIN 480 HEALTH AND REHABILITATION STAFF, ENROLL MORE STUDENTS IN THERAPIST DIPLOMA PROGRAMS, AND REINFORCE THE COUNTRY'S REHABILITATION CENTERS.IN KENYA, AN IMPORTANT PROJECT IN THE DADAAB REFUGEE CAMP ENHANCED THE PROTECTION AND IMPROVED THE RESILIENCE OF THE CAMP'S MOST VULNERABLE INHABITANTS. MOBILE TEAMS WORKED TO IDENTIFY PEOPLE WITH DISABILITIES, DIRECT THEM TO EXISTING BASIC SERVICES, AND ENSURE THEY RECEIVED THE SUPPORT AND AID THEY NEEDED. OUR TEAMS ALSO WORKED WITH OTHER HUMANITARIAN ORGANIZATIONS IN DADAAB TO TEACH THEM ABOUT THE RIGHTS AND NEEDS OF PEOPLE WITH DISABILITIES, AND TO PROVIDE THEM WITH TECHNICAL SUPPORT SO THEIR PROGRAMS CAN BETTER INCLUDE PEOPLE WITH DISABILITIES. ADDITIONALLY, STAFF COMBATED VIOLENCE DIRECTED AT PEOPLE WITH DISABILITIES BY RECORDING INCIDENTS AND PROVIDING VICTIMS WITH LEGAL, PSYCHOLOGICAL, AND MEDICAL FOLLOW-UP. WHILE IN RWANDA, OUR TEAMS WORKED TO STRENGTHEN THE INCLUSION AND ACCESS TO SERVICES FOR PERSONS WITH SPECIFIC NEEDS AND ALSO THOSE WITH MENTAL HEALTH AND PSYCHOSOCIAL NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,892,101 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,737,059 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,009,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY SKELTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018912138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 420 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY KELLY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE KANUCH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LANCASTER | ||||||
| SECRETARY (UNTIL 4/2016) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUES TASSI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GIROIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SEARING | ||||||
| SECRETARY (FROM 4/2016) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY MEER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,921 | $0 | $34,963 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,131 | FederatedCampaignsAmt |
| Government Grants | $13,092,192 | GovernmentGrantsAmt |
| All Other Contributions | $2,051,135 | AllOtherContributionsAmt |
| Total Contributions | $15,147,458 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351 | TotalRevenueColumnAmt |
| Exclusion | $351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,573 | TotalRevenueColumnAmt |
| Exclusion | $1,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,149,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,924 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,459,443 | TotalAmt |
| Program Services | $13,459,443 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,884 | TotalAmt |
| Program Services | $44,669 | ProgramServicesAmt |
| Management And General | $92,970 | ManagementAndGeneralAmt |
| Fundraising | $28,245 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,859 | TotalAmt |
| Program Services | $305,827 | ProgramServicesAmt |
| Management And General | $267,883 | ManagementAndGeneralAmt |
| Fundraising | $143,149 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,423 | TotalAmt |
| Program Services | $15,956 | ProgramServicesAmt |
| Management And General | $14,646 | ManagementAndGeneralAmt |
| Fundraising | $7,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,963 | TotalAmt |
| Program Services | $61,008 | ProgramServicesAmt |
| Management And General | $64,881 | ManagementAndGeneralAmt |
| Fundraising | $33,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,576 | TotalAmt |
| Program Services | $25,138 | ProgramServicesAmt |
| Management And General | $33,793 | ManagementAndGeneralAmt |
| Fundraising | $12,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,640 | TotalAmt |
| Management And General | $7,640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,059 | TotalAmt |
| Management And General | $37,059 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980 | TotalAmt |
| Fundraising | $2,980 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,057 | TotalAmt |
| Program Services | $4,702 | ProgramServicesAmt |
| Management And General | $27,224 | ManagementAndGeneralAmt |
| Fundraising | $24,131 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,929 | TotalAmt |
| Program Services | $886 | ProgramServicesAmt |
| Management And General | $2,657 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,726 | TotalAmt |
| Program Services | $3,430 | ProgramServicesAmt |
| Management And General | $34,718 | ManagementAndGeneralAmt |
| Fundraising | $13,578 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,139 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
| Management And General | $19,579 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,282 | TotalAmt |
| Program Services | $39,320 | ProgramServicesAmt |
| Management And General | $33,703 | ManagementAndGeneralAmt |
| Fundraising | $19,259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,174 | TotalAmt |
| Program Services | $34,884 | ProgramServicesAmt |
| Management And General | $25,788 | ManagementAndGeneralAmt |
| Fundraising | $12,502 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,614 | TotalAmt |
| Program Services | $6,991 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,664 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $19,622 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL | $23,439 | $23,439 | ||
| SUBSCRIPTIONS & PUBS. | $12,669 | $2,913 | $3,354 | $6,402 |
| STATE REGISTRATIONS | $12,248 | $12,248 | ||
| STAFF TRAINING | $5,136 | $1,151 | $2,244 | $1,741 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,339 | TotalAmt |
| Program Services | $825 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
| Fundraising | $3,971 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,055,556 | TotalAmt |
| Program Services | $14,009,335 | ProgramServicesAmt |
| Management And General | $696,452 | ManagementAndGeneralAmt |
| Fundraising | $349,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,222 | BOYAmt |
| EOY | $526,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,336 | BOYAmt |
| EOY | $2,217,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,799 | BOYAmt |
| EOY | $4,043,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,990 | BOYAmt |
| EOY | $21,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,848 | BOYAmt |
| EOY | $18,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042 | BOYAmt |
| EOY | $7,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,550 | BOYAmt |
| EOY | $6,834,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,451 | BOYAmt |
| EOY | $75,478 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246,085 | BOYAmt |
| EOY | $6,013,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,432 | BOYAmt |
| EOY | $37,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,968 | BOYAmt |
| EOY | $6,126,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,026 | BOYAmt |
| EOY | $330,026 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,556 | BOYAmt |
| EOY | $378,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,582 | BOYAmt |
| EOY | $708,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,550 | BOYAmt |
| EOY | $6,834,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,826 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,140,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,411,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,843,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,876,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,147,458 | CurrentTaxYearAmt |
| Total | $58,419,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,140,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,411,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,843,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,876,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,147,458 | CurrentTaxYearAmt |
| Total | $58,419,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $93,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,325,444 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351 | CurrentTaxYearAmt |
| Total | $1,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573 | CurrentTaxYearAmt |
| Total | $5,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,425,672 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,950 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $37,137 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,228,767 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $79,385 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $79,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,149,382 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,149,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,134,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,385 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $79,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,055,556 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,055,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2016, HI-US HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $267,461 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,353,330 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $68,619 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,073,505 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $737,619 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $7,926,950 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $31,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,459,443 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,459,443 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | REHABILITATION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HANDICAP INTERNATIONAL FEDERATION | $267,461 | WIRE |
| EAST ASIA AND THE PACIFIC | DISABILITY RIGHTS/INCLUSION, MINE ACTION AND HEALTH/PREVENTION VIA OUR IMPLEMENTING PARTNER HANDICAP INTERNATIONAL FEDERATION | $2,353,330 | WIRE |
| EUROPE | DISABILITY RIGHTS/INCLUSION VIA OUR IMPLEMENTING PARTNER HANDICAP INTERNATIONAL FEDERATION | $68,619 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | REHABILITATION, DISABILITY RIGHTS/INCLUSION, MINE ACTION AND EMERGENCY RESPONSE VIA OUR IMPLEMENTING PARTNER HANDICAP INTERNATIONAL FEDERATION | $2,073,505 | WIRE |
| SOUTH ASIA | REHABILITATION, EMERGENCY RESPONSE, AND DISABILITY RIGHTS/INCLUSION VIA OUR IMPLEMENTING PARTNER HANDICAP INTERNATIONAL FEDERATION | $737,619 | WIRE |
| SUB-SAHARAN AFRICA | REHABILITATION, EMERGENCY RESPONSE, DISABILITY RIGHTS/INCLUSION, HEALTH/PREVENTION AND MINE ACTION VIA OUR IMPLEMENTING PARTNER HANDICAP INTERNATIONAL FEDERATION | $7,926,950 | WIRE |
| SOUTH AMERICA | REHABILITATION, EMERGENCY RESPONSE, AND MINE ACTION VIA OUR IMPLEMENTING PARTNER HANDICAP INTERNATIONAL FEDERATION | $31,959 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STRICT DUE DILIGENCE OF THE RECIPIENT ORGANIZATION IS CONDUCTED BEFORE ANY GRANTS ARE AWARDED & ALL GRANTS AWARDED ARE MADE PURSUANT TO BOARD APPROVAL. STANDARD GRANT AGREEMENTS ARE ISSUED REQUIRING THAT FUNDS BE USED SOLELY FOR CHARITABLE PURPOSES. GRANTS ARE CLOSELY MONITORED AND RECIPIENTS ARE REQUIRED TO SHOW THAT FUNDS WERE DEVOTED TO THE SPECIFIC EXEMPT PURPOSES DETAILED IN THE GRANT DOCUMENTS. ANY UNUSED FUNDS ARE RETURNED TO HANDICAP INTERNATIONAL. PROJECT IMPLEMENTATION IS MONITORED AND EVALUATED BY HANDICAP INTERNATIONAL STAFF THROUGH PERIODIC FIELD VISITS. FINANCIAL AND PROGRESS REPORTS ARE RECEIVED PERIODICALLY ACCORDING TO THE AGREEMENT FOR EACH GRANT. ALL AWARDS TO HANDICAP INTERNATIONAL ARE SUB-GRANTED TO OUR IMPLEMENTING PARTNER, HANDICAP INTERNATIONAL FEDERATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MEER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,921 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,328 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,635 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,884 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR AND TREASURER. THE DOCUMENT WAS THEN CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ANNUALLY THEREAFTER. UPON ELECTION TO THE BOARD OF DIRECTORS, NEW MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW HI'S DEFINITION OF CONFLICT FROM THE ORGANIZATION'S BYLAWS AND SIGN A NEW CONFLICT OF INTEREST STATEMENT. WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE CORPORATION, S/HE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A POTENTIAL CONFLICT, S/HE SHALL DISCLOSE IT TO THE BOARD OR AN EXECUTIVE COMMITTEE. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER "SUPERVISOR") SHALL DETERMINE WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE SUPERVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HI BOARD REVIEWS COMPARABILITY DATA OF SALARIES FOR CEOS OF SIMILAR SIZED NGOS IN DETERMINING THE COMPENSATION PACKAGE FOR HI'S EXECUTIVE DIRECTOR. THE BOARD ANNUALLY REVIEWS COST OF LIVING INCREASES AND OTHER SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND ALL OTHER STAFF. THE LAST COMPENSATION/PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR TOOK PLACE IN FEBRUARY 2015 AND THE COMPENSATION PROCESS WAS DOCUMENTED. THE EXECUTIVE DIRECTOR DETERMINES OTHER EMPLOYEE SALARIES BASED ON THE SALARY STUDY PERFORMED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | HANDICAP INTERNATIONAL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES TO THE PUBLIC UPON REQUEST. |
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