WORLD RELIEF CORPORATION O NATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RELIEF CORPORATION O NATIONAL (EIN 23-6393344)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201510489349300746
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T13:38:13-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236393344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF CORP OF NATIONAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF EVANGELICALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4434511900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY HOWARD | PersonNm |
| Person Title | CFO/SVP FINANCE, HR AND ADMIN | PersonTitleTxt |
| Phone | 4434511900 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2015-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHAN BAUMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,480,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE.THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO ASSIST A CHARITABLE CLASS INTERNALLY REFERRED TO AS THE "POOREST OF THE POOR". PROPOSALS FOR PROGRAMS DESIGNED TO BENEFIT THIS GROUP ARE EVALUATED BY STAFF IN ONE OF WORLD RELIEF'S FIELD OFFICES IN THE USA OR OVERSEAS BEFORE APPROVAL OF FUNDING BY WORLD RELIEF'S MANAGEMENT. THESE FIELD OFFICES ARE STAFFED WITH COMPASSIONATE INDIVIDUALS, WHO MAKE TRIPS TO THE PROPOSED SITES BEFORE AND DURING A PROJECT TO ENSURE THAT THE FUNDING IS DIRECTED TO THE QUALIFIED AND APPROVED CHARITABLE PURPOSES OF THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 723 | TotalEmployeeCnt |
| Total Volunteers | 100000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,218,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,777,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,435,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,243,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,009,516 | PYOtherRevenueAmt |
| CY Other Revenue | $1,320,004 | CYOtherRevenueAmt |
| PY Total Revenue | $56,842,649 | PYTotalRevenueAmt |
| CY Total Revenue | $58,476,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,724,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,367,897 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,181,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,469,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,373,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,489,076 | PYOtherExpensesAmt |
| CY Other Expenses | $17,387,494 | CYOtherExpensesAmt |
| PY Total Expenses | $56,395,485 | PYTotalExpensesAmt |
| CY Total Expenses | $62,224,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $447,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,748,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,796,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,016,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,283,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,999,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,513,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,016,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY AND SPIRITUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,380,927 | ExpenseAmt |
| Grant | $12,232,998 | GrantAmt |
| Revenue | $1,334,478 | RevenueAmt |
| Desc | REFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 8,148 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 5,360 OTHERS INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 13,508 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,976,114 | ExpenseAmt |
| Grant | $528,606 | GrantAmt |
| Revenue | $839,403 | RevenueAmt |
| Desc | SERVICES TO IMMIGRANTS: PROVIDED LEGAL ASSISTANCE TO 11,000 IMMIGRANTS; SUPPORTED CHURCH-CENTERED MINISTRIES AND CHRISTIAN NON-PROFITS THAT PROVIDE IMMIGRATION LEGAL SERVICES IN AMERICA'S MOST VULNERABLE COMMUNITIES; PROVIDED NATIONWIDE TRAINING AND EDUCATION TO LAWYERS, BIA REPRESENTATIVES, CHURCHES AND OTHER INTERESTED INDIVIDUALS REGARDING IMMIGRANT LEGAL SERVICES. TOTAL BENEFICIARIES: 26,000 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,960,188 | ExpenseAmt |
| Desc | MATERNAL AND CHILD HEALTH: WORLD RELIEF EQUIPS THE CHURCH TO HELP THEIR COMMUNITIES ADAPT PRACTICAL METHODOLOGIES IN NUTRITION, HYGIENE, SANITATION, CHILD DEVELOPMENT AND DISEASE MANAGEMENT - METHODOLOGIES THAT DECREASE CHILD MORTALITY AND INCREASE POSITIVE HEALTH OUTCOMES. 74,358 MOTHERS REACHED WITH REPRODUCTIVE HEALTH MESSAGING, NUTRITION SCREENING AND IMMUNIZATION VACCINES. 576,147 HOUSEHOLD VISITS BY COMMUNITY CARE GROUP MEMBERS AND HEALTH CARE WORKERS OVER THE YEAR. 31,731 VOLUNTEERS. BURUNDI, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDAN AND CAMBODIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,892,365 | ExpenseAmt |
| Grant | $2,606,293 | GrantAmt |
| Revenue | $1,350,756 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE:AGRICULTURE: WORLD RELIEF'S FINANCIAL AND AGRICULTURE PROGRAMS GIVE PEOPLE, FAMILIES AND ENTIRE COMMUNITIES A CHANCE TO OVERCOME DEPENDENCY AND ACHIEVE THEIR OWN SUCCESS, AN OPPORTUNITY TOO OFTEN DENIED TO THE WORLD'S POOREST. 6,401 FARMERS IN 211 FARMER GROUPS RECEIVED SUPPORT. 7,725 FARMERS RECEIVED TECHNICAL TRAINING TO PRODUCE 1,102,189 KG OF PRODUCE, 1,148 HECTARES FARMED. CAMBODIA, DRC, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, SOUTH SUDAN, SUDAN.ANTI-TRAFFICKING: CHURCH AND CARE GROUP MEMBERS, LOCAL LEADERS, TEENS AND CHILDREN ARE EDUCATED AND EQUIPPED WITH PREVENTION MESSAGES WHICH THEY CAN PASS ALONG TO OTHERS THROUGH MENTORSHIP, IN-HOME PRESENTATIONS, AND GENERAL WORD-OF-MOUTH. LOCAL LEADERS ARE TRAINED ON TRAFFICKING PREVENTION, COMMUNITY PROTECTION AND SAFE MIGRATION. COMPREHENSIVE SERVICES ARE ALSO PROVIDED TO SURVIVORS. 3,393 PEOPLE TRAINED TO PREVENT HT, 9 HT VICTIMS ASSISTED, 908 NEW CHILDREN'S AND TEEN CLUBS STARTED TO EDUCATE YOUTH ON THE DANGERS OF HUMAN TRAFFICKING IN CAMBODIA. IN THE U.S., WORLD RELIEF PROVIDES RESTORATIVE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING AND THEIR FAMILY MEMBERS, AND RAISES AWARENESS IN LOCAL COMMUNITIES TO INCREASE VICTIM IDENTIFICATION AND RESCUE. A COLLABORATIVE NETWORK IS BUILT THROUGH PARTNERSHIP WITH CHURCHES, LAW ENFORCEMENT, UNIVERSITIES AND SERVICE PROVIDERS. 42 SURVIVORS AND 10 OF THEIR FAMILY MEMBERS RECEIVED COMPREHENSIVE SERVICES TO SUPPORT THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALING. 6,397 COMMUNITY MEMBERS WERE EDUCATED ABOUT HUMAN TRAFFICKING IN THEIR COMMUNITY AND HOW THEY CAN BECOME INVOLVED. TOTAL U.S. BENEFICIARIES: 6,449.CHILD DEVELOPMENT: CHILDREN AND TEENS ARE ENGAGED IN VARIOUS PROGRAMS FOR PSYCHOSOCIAL DEVELOPMENT, CARETAKING, AND CHARACTER-BUILDING. 66,414 NEW CHILDREN & TEENS IN NURSERIES AND PROGRAMS. CAMBODIA, MALAWI, RWANDA, JORDAN.HIV/AIDS: COUPLES ARE TAUGHT AND ENCOURAGED TO SHARE MESSAGES OF SENSITIVITY, INCREASING THEIR OWN WILLINGNESS TO RECEIVE TESTING AND TREATMENT. YOUTH ARE REACHED WITH PREVENTION MESSAGES AND CHALLENGED TO COMMIT TO DISEASE-REDUCTION LIFESTYLE CHOICES. THOSE AFFECTED AND AT RISK ARE PROVIDED COMPREHENSIVE SUPPORT THROUGH BASIC SERVICES AND COMMUNITY MOBILIZATION. 86,748 UNDERWENT TRAINING IN HIV/AIDS PREVENTION, CARE FOR THOSE LIVING WITH AIDS. 51,156 YOUTH REACHED WITH PREVENTION MESSAGES. 26,890 PEOPLE LIVING WITH HIV/AIDS, ORPHANS AND VULNERABLE CHILDREN AND CAREGIVERS SUPPORTED. BURUNDI, CAMBODIA, DRC, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, INDIA.LOCAL PARTNER STRENGTHENING: WORLD RELIEF WORKS TO STRENGTHEN THE LOCAL CHURCH AND OTHER ORGANIZATIONS TO MEET THE NEEDS OF THE POOR AND SUFFERING THROUGH LEADERSHIP DEVELOPMENT, TRAINING IN GENERAL PROJECT DEVELOPMENT AND IMPLEMENTATION, DISASTER PREPAREDNESS AND RESPONSE, FINANCIAL MANAGEMENT AND SPECIFIC TECHNICAL TRAINING IN SECTORAL AREAS OF HEALTH, EDUCATION, SOCIAL SERVICE, PEACE-BUILDING, AND ECONOMIC DEVELOPMENT. 3,525 LOCAL CHURCHES AND PARTNER ORGANIZATIONS WORKING WITH WR, 148 COMMUNITY BASED RESOLUTION MECHANISMS ESTABLISHED AND FUNCTIONING, 5,789 INDIVIDUALS/VOLUNTEERS TRAINED AS VILLAGE PEACE AGENTS, OR RECEIVING TRAINING IN CONFLICT RESOLUTION. 44 NEW PEACE COMMITTEES ESTABLISHED. BURUNDI, CAMBODIA, DRC, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SUDAN.MICROECONOMIC DEVELOPMENT: WORLD RELIEF'S FINANCIAL AND AGRICULTURE PROGRAMS GIVE PEOPLE, FAMILIES AND ENTIRE COMMUNITIES A CHANCE TO OVERCOME DEPENDENCY AND ACHIEVE THEIR OWN SUCCESS, AN OPPORTUNITY TOO OFTEN DENIED TO THE WORLD'S POOREST. 394,677 CLIENTS INVOLVED IN MICROFINANCE PROGRAMMING, 34,220 SAVINGS GROUP MEMBERS CURRENTLY UNDER WR SUPERVISION AND TRAINING. ZAMBIA, DR CONGO, BURUNDI, HAITI, RWANDA, KENYA, MALAWI, MOZAMBIQUE, SOUTH SUDAN AND CAMBODIA. INTEGRATED PROGRAMS: WORLD RELIEF IS IMPLEMENTING A CURRICULUM TO EQUIP THE LOCAL CHURCH TO INTEGRATE THE WORK THEY DO EACH DAY WITH THE SPIRITUAL NATURE OF THEIR LIVES. MUCH OF THE INTEGRATED PROGRAMMING IS CONNECTED WITH LOCAL PARTNER STRENGTHENING. 16,050 PEOPLE TRAINED IN WR CURRICULUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,892,365 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,606,293 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,350,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,209,594 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 723 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IN | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | BARRY HOWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4434511900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE MOORE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GRIFFIN CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEITH ANDERSON | ||||||
| EX OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE BARNHART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BORTHWICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR DERRICK HARKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JUDITH M DEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TIMOTHY EK | ||||||
| EX OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR CASELY ESSAMAUH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY WILSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J STEPHEN SIMMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROY TAYLOR | ||||||
| EX OFFICIO/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM TRAUDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY VASELKIV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WESTRATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHAN BAUMAN | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $109,673 | $0 | $82,481 | |
| KEVIN SANDERSON | ||||||
| SVP INTERNATIONAL PROGRAMS | 40.00 | Yes (X) | $118,098 | $0 | $21,130 | |
| BARRY HOWARD | ||||||
| CFO/SVP FINANCE, HR & ADMI | 40.00 | Yes (X) | $113,044 | $0 | $19,180 | |
| AMY LUCIA | ||||||
| SVP, STRATEGIC ENGAGEMENT/CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $114,436 | $0 | $7,095 | |
| DAN KOSTEN | ||||||
| SVP US PROGRAMS | 40.00 | Yes (X) | $100,593 | $0 | $20,605 | |
| EEVA SIMARD | ||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $36,908 | $0 | $11,114 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONNECTICUT HEALTH & LIFE INS CO | |||||
| PO BOX 644546 | PITTSBURGH | PA | 152644546 | BENEFITS | $318,147 |
| CRYSTAL & COMPANY | |||||
| 3 BETHESDA METRO CTR STE 709 | BETHESDA | MD | 20814 | INSURANCE | $176,342 |
| AETNA LIFE AND CASUALTY | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | INTERNATIONAL MEDICAL | $175,657 |
| RIDGE PRINTING CORPORATION | |||||
| 8900 YELLOW BRICK RD | ROSEDALE | MD | 21237 | PRINTING/MARKETING | $138,227 |
| FIRST INSURANCE FUNDING CORP | |||||
| 450 SKOKIE BOULEVARD | NORTHBROOK | IL | 60062 | PROPERTY, LIABILITY, VEHICLE & UMBRELLA | $133,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $41,161,003 | GovernmentGrantsAmt |
| All Other Contributions | $13,616,401 | AllOtherContributionsAmt |
| Noncash Contributions | $1,263,374 | NoncashContributionsAmt |
| Total Contributions | $54,777,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAVEL LOAN COMMISSION | 900099 | $1,334,478 | $1,334,478 |
| CLIENT FEES | 900099 | $839,403 | $839,403 |
| SERVICE FEES | 900099 | $70,077 | $70,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,243,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,760 | TotalRevenueColumnAmt |
| Exclusion | $131,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,325 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,325 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,325 | TotalRevenueColumnAmt |
| Exclusion | $39,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,001 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,113 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,113 | SecuritiesAmt |
| Other | $7,001 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,888 | TotalRevenueColumnAmt |
| Exclusion | $2,888 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,280,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,280,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,280,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,476,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,524,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,423 | TotalAmt |
| Program Services | $1,600,423 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,670,422 | TotalAmt |
| Program Services | $11,670,422 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,052 | TotalAmt |
| Program Services | $2,097,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,787 | TotalAmt |
| Management And General | $547,771 | ManagementAndGeneralAmt |
| Fundraising | $220,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,601,218 | TotalAmt |
| Program Services | $18,251,434 | ProgramServicesAmt |
| Management And General | $2,989,105 | ManagementAndGeneralAmt |
| Fundraising | $1,360,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,421 | TotalAmt |
| Program Services | $316,927 | ProgramServicesAmt |
| Management And General | $50,798 | ManagementAndGeneralAmt |
| Fundraising | $18,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,269,528 | TotalAmt |
| Program Services | $3,345,336 | ProgramServicesAmt |
| Management And General | $644,314 | ManagementAndGeneralAmt |
| Fundraising | $279,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,133 | TotalAmt |
| Program Services | $1,127,976 | ProgramServicesAmt |
| Management And General | $233,884 | ManagementAndGeneralAmt |
| Fundraising | $82,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,706 | TotalAmt |
| Program Services | $30,098 | ProgramServicesAmt |
| Management And General | $99,597 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,924 | TotalAmt |
| Program Services | $119,081 | ProgramServicesAmt |
| Management And General | $173,431 | ManagementAndGeneralAmt |
| Fundraising | $3,412 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,702 | TotalAmt |
| Program Services | $1,384,535 | ProgramServicesAmt |
| Management And General | $243,478 | ManagementAndGeneralAmt |
| Fundraising | $674,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,708,074 | TotalAmt |
| Program Services | $3,088,445 | ProgramServicesAmt |
| Management And General | $274,256 | ManagementAndGeneralAmt |
| Fundraising | $345,373 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,926 | TotalAmt |
| Program Services | $104,515 | ProgramServicesAmt |
| Management And General | $47,875 | ManagementAndGeneralAmt |
| Fundraising | $32,536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,429 | TotalAmt |
| Program Services | $1,502,052 | ProgramServicesAmt |
| Management And General | $205,120 | ManagementAndGeneralAmt |
| Fundraising | $5,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,344 | TotalAmt |
| Program Services | $1,623,593 | ProgramServicesAmt |
| Management And General | $447,316 | ManagementAndGeneralAmt |
| Fundraising | $298,435 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,834 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $102,556 | ManagementAndGeneralAmt |
| Fundraising | $7,048 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,890 | TotalAmt |
| Program Services | $172,594 | ProgramServicesAmt |
| Management And General | $197,296 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,282 | TotalAmt |
| Program Services | $141,074 | ProgramServicesAmt |
| Management And General | $244,208 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COST | $4,165,565 | $4,165,565 | ||
| STRATEGIC PARTNERSHIP | $1,135,086 | $1,135,086 | ||
| MISCELLANEOUS | $449,016 | $274,676 | $129,967 | $44,373 |
| BAD DEBT EXPENSE | $68,716 | $58,480 | $10,236 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,224,478 | TotalAmt |
| Program Services | $52,209,594 | ProgramServicesAmt |
| Management And General | $6,641,208 | ManagementAndGeneralAmt |
| Fundraising | $3,373,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,882 | BOYAmt |
| EOY | $4,674,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,414 | BOYAmt |
| EOY | $159,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,385 | BOYAmt |
| EOY | $4,169,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,676 | BOYAmt |
| EOY | $55,732 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,009 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,183 | BOYAmt |
| EOY | $576,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,911,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,858,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,576 | BOYAmt |
| EOY | $4,052,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,714 | BOYAmt |
| EOY | $236,685 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363,748 | BOYAmt |
| EOY | $9,187,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,288 | BOYAmt |
| EOY | $903,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,796,875 | BOYAmt |
| EOY | $24,016,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,713 | BOYAmt |
| EOY | $2,924,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,406 | BOYAmt |
| EOY | $363,661 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,001 | BOYAmt |
| EOY | $3,711,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283,120 | BOYAmt |
| EOY | $6,999,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,250,255 | BOYAmt |
| EOY | $13,252,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,500 | BOYAmt |
| EOY | $3,764,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,513,755 | BOYAmt |
| EOY | $17,016,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,796,875 | BOYAmt |
| EOY | $24,016,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,748,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,414 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $254,033 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $54,452,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,207,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,828,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,218,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,777,404 | CurrentTaxYearAmt |
| Total | $264,484,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,452,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,207,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,828,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,218,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,777,404 | CurrentTaxYearAmt |
| Total | $264,484,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $264,484,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,085 | CurrentTaxYearAmt |
| Total | $776,135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,679 | CurrentTaxYearAmt |
| Total | $2,865,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $268,125,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,703,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231 | OtherCostOrOtherBasisAmt |
| Book Value | $1,231 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,435,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,060 | DepreciationAmt |
| Book Value | $1,620,582 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $673,595 | DepreciationAmt |
| Book Value | $674,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,205,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,169,895 | DepreciationAmt |
| Book Value | $35,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,921,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,200,089 | DepreciationAmt |
| Book Value | $1,721,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,052,455 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN URWEGO OPPORTUNITY BANK | $530,696 | C |
| INVESTMENT IN LLC | $3,033,753 | C |
| INVESTMENT IN KREDIT | $5,623,132 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,187,581 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,053,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,414 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,049 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,454,356 | OtherRevenueAmt |
| Revenue Not Reported | $3,576,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,476,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,476,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,375,102 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,049 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,025,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,150,624 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,224,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,224,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2011-2013) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF MICROFINANCE ACTIVITY 2,025,575. EQUITY EARNINGS IN LLC 567,123. GAIN ON EQUITY INVESTMENT 861,658. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 2,025,575. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 73 | PROGRAM SERVICES | AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. | $1,250,822 |
| EAST ASIA AND THE PACIFIC | 8 | 152 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION, MICROCREDIT SERVICES | HEALTH EDUCATION, HIV AIDS, DR, AGRICULTURAL VALUE CHAIN DEVELOPMENT, MATERNAL & CHILD HEALTH, CHURCH MOBILIZATION, TEMPORARY HOUSING PROJECT, MATERNAL CHILD HEALTH, TRAFFICKING PREVENTION, MICROCREDITS. | $1,164,583 |
| SOUTH ASIA | 1 | 1 | PROGRAM SERVICES | HIV/AIDS | $70,437 |
| SUB-SAHARAN AFRICA | 35 | 889 | PROGRAM SERVICES, FUNDRAISING, MICROCREDIT SERVICES | REFUGEE SHELTER REHABILITATION, CHILD SURVIVOR, CHURCH MOBILIZATION, HIV&AIDS, FOOD SECURITY ACTIVITIES, HEALTH EDUCATION, MATERNAL HEALTH EDUCATION, CHILD DEVELOPMENT, MICROFINANCE - MED, SUPPORTING ORPHANS AND VULNERABLE CHILDREN AFFECTED BY HIV/AIDS. DISASTER RESPONSE RELIEF. LOANS TO THE ECONOMICALLY ACTIVE POOR. | $16,071,033 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | PARTNERSHIP TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST | $1,135,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 46 | SubtotalOfficesCnt |
| Subtotal Employees | 1115 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 46 | TotalOfficeCnt |
| Total Employee | 1115 | TotalEmployeeCnt |
| Subtotal Spent | $19,691,961 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,691,961 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENT FOR THE DEVELOPMENT OF BUSINESS INITIATIVES BASED ON AGRICULTURAL PRODUCTION. | $365,587 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT SERVICES FOR ORPHANS, VULNERABLE AND PRE AND POST PARTUM WOMEN. | $38,277 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | PROGRAMS TO ASSIST PEOPLE LIVING WITH HIV/AIDS. | $20,585 | WIRE FROM HEADQUARTERS |
| EAST ASIA AND THE PACIFIC | PROGRAMS TO ASSIST PEOPLE LIVING WITH HIV/AIDS | $10,000 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | TO SUPPORT AGRIBUSINESS ACTIVITY IN COLLABORATION WITH A PARTNER ENTERPRISE IN RWANDA | $25,000 | WIRE FROM HEADQUARTERS |
| EAST ASIA AND THE PACIFIC | EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY TYPHOON HAIYAN | $63,000 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | SAVING FOR LIFE WORK WITH COMMUNITY GROUP, TRAINNING AGENTS, CHURCHES AND COMMUNITIES BASED ORGANIZATIONS TO IMPLEMENT SFL ACTIVITIES | $44,282 | WIRE FROM HEADQUARTERS |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS | $70,000 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN | $36,502 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN | $37,709 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN | $37,765 | WIRE FROM HEADQUARTERS |
| MIDDLE EAST AND NORTH AFRICA | FUNDS TO SUPPORT PARTNERSHIP EFFORTS TO THE MOST DEVASTATED IN THE MIDDLE EAST AND PROMOTE CHILD EDUCATION PROGRAMING IN SYRIA AND IRAQ | $1,115,934 | WIRE FROM HEADQUARTERS |
| EAST ASIA AND THE PACIFIC | EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY TYPHOON HAIYAN | $185,466 | WIRE FROM HEADQUARTERS |
| SUB-SAHARAN AFRICA | HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN | $36,022 | WIRE FROM HEADQUARTERS |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS | $10,000 | WIRE FROM HEADQUARTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 | WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLLEGE OF DUPAGE | |||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 362594972 | 501(C)(3) | $15,771 | PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES |
| EXODUS WORLD SERVICE | |||||||
| 109 FAIRFIELD WAY 101 | BLOOMINGDALE | IL | 60108 | 363604920 | 501(C)(3) | $8,749 | PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES |
| THE EPISCOPAL CHURCH IN WESTERN WASHINGTON | |||||||
| 1551 10TH AVE E | SEATTLE | WA | 98102 | 910200430 | 501(C)(3) | $145,784 | PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES. |
| WEST CHICAGO HIGH SCHOOL DISTRICT 94 | |||||||
| 326 JOLIET ST | WEST CHICAGO | IL | 60185 | 366004531 | 501(C)(3) | $6,660 | PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES |
| WORLD RELIEF MINNESOTA | |||||||
| 1515 EAST 66TH STREET | RICHFIELD | MN | 55423 | 412763181 | 501(C)(3) | $757,200 | DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES |
| MAP INTERNATIONAL | |||||||
| 4700 GLYNCO PKWY | BRUNSWICK | GA | 31525 | 362586390 | 501(C)(3) | $20,000 | EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY TYPHOON HAIYAN |
| HDI (WHEATON COLLEGE) | |||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | $105,000 | EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY JAPAN TSUNAMI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 4104 | $357,313 | FMV | FOOD AND HOUSEHOLD ITEMS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 262 | $42,523 | FMV | CLOTHING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 17 | $2,058 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 57 | $5,119 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 828 | $402,769 | FMV | FURNITURE | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 8668 | $3,244,797 | FMV | HOUSING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 200 | $29,001 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 443 | $20,382 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 735 | $195,354 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 5596 | $1,458,633 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 773 | $210,103 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 20 | $3,875 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 3792 | $337,396 | |||
| INITIAL REFUGEE GRANTS | 14228 | $5,361,099 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | STEPHAN BAUMAN | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $109,673 | 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 | $17,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $64,981 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,154 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | STEPHEN BAUMAN QUALIFIES FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F) AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $538,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $561,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLI | 216 | $21,460 | FMV |
| Yes (X) | ELECTRONICS | 102 | $11,033 | FMV |
| Yes (X) | OFFICE SUPPLI | 35 | $8,812 | FMV |
| Yes (X) | BICYCLE | 38 | $4,754 | FMV |
| Yes (X) | MEDIA PRODUCT | 3 | $4,249 | FMV |
| Yes (X) | HOLIDAY GIFTS | 24 | $3,234 | FMV |
| Yes (X) | ESL MATERIALS | 2 | $50 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL ASSOCIATION OF EVANGELICALS IS THE SOLE SHAREHOLDER IN WORLD RELIEF CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHAIRMAN OF THE BOARD OF DIRECTORS HAS TO BE APPROVED BY THE STOCKHOLDER. |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS WORLD RELIEF'S POLICY THAT THE CORPORATION'S BOARD OF DIRECTORS ANNUALLY REVIEW IRS FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE REVIEW IS ACCOMPLISHED THROUGH THE AUDIT COMMITTEE OF WORLD RELIEF'S BOARD OF DIRECTORS. UPON COMPLETION, THE APPROVED FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS VIA ELECTRONIC MAIL. ADDITIONALLY, THE FORM IS POSTED TO WORLD RELIEF'S INTERNAL BOARD OF DIRECTORS SHAREPOINT SITE AT LEAST FIVE DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND ALL OFFICERS OF WORLD RELIEF CORPORATION ARE REQUIRED TO ANNUALLY SIGN A STATEMENT STATING THEY HAVE READ AND INTEND TO COMPLY WITH THE BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES OF WORLD RELIEF ARE REQUIRED AT THEIR TIME OF HIRE TO READ AND SIGN A BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | WORLD RELIEF ADHERES TO A BOARD-APPROVED EXECUTIVE COMPENSATION POLICY WHICH OUTLINES THE PROCESS BY WHICH COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | WORLD RELIEF COMPLIES WITH ALL UNITED STATES FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND IRS DETERMINATION LETTER), CONFLICT OF INTEREST POLICY AND OTHER CORPORATE POLICIES OF OUR ORGANIZATION EITHER BY POSTING THEM TO OUR CORPORATE WEBSITE OR BY FULFILLING ALL REQUESTS MADE IN PERSON OR IN WRITING OR BY SOME COMBINATION OF THESE AVENUES. |
| FORM 990, PART XI, LINE 9: | EQUITY EARNINGS IN LLC 567,123. LOSS ON DISCONTINUED OPERATIONS -1,174,748. GAIN ON EQUITY INVESTMENT 861,658. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF WORLD RELIEF HAS AN AUDIT COMMITTEE WHICH MEETS REGULARLY AND REVIEWS ISSUES RELATED TO THE ANNUAL AUDIT, THE 990 AND ANY OTHER ADDITIONAL AUDITS BEING CONDUCTED IN THE ORGANIZATION. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDIT FIRM TO CONDUCT THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF GLOBAL DEVELOPMENT LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453236548 | EIN |
| Primary Activities | MICROFINANCE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF EVANGELICALS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 15TH ST NW STE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| IMF HEKIMA SOCIETE CIVILE | ||||||||
| GALLERIE BENEDICTION AVENUE TOURIS | GOMA | PROVINCE OF NORTH | CG | MICROENTERPRISE | CG | C | 0.99000 | 0 |
| KREDIT LTD | ||||||||
| BLDG NO 71 STREET 163 TOUL SVAY | PHNOM PEHN | CB | MICROENTERPRISE | CB | C | 0.32570 | 0 | |
| TURAME COMMUNITY FINANCE SA | ||||||||
| PO BOX 7537 3673 AVENUE DE LA CR | BUJUMBURA | BY | MICROENTERPRISE | BY | C | 0.62900 | 0 | |
| URWEGO OPPORTUNITY BANK | ||||||||
| PLOT 1230 NYARUGENGE AVENUE DE LA P | KIGALI | RW | MICROENTERPRISE | RW | C | 0.11680 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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