WOMEN AT RISK INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AT RISK INTERNATIONAL INC (EIN 77-0664609)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-06
- IRS object ID
- 201520379349301107
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-06T10:50:34-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James H Quist CPA PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Avon Ave SW | AddressLine1 |
| City | Wyoming | City |
| State | MI | State |
| ZIP Code | 495192207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770664609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women at Risk International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6168550796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2513 | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MCDONALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6168550796 | PhoneNum |
| Signature | 2014-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES H QUIST CPA | PreparerPersonNm |
| Phone | 6164435344 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | REBECCA MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2513 | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,946,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.warinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To unite and educate women to create circles of protection and hope around women at risk through culturally sensitive, value added intervention projects. WAR addresses fourteen different risk issues in over forty countries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 1096 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $836,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,166,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,192,005 | PYOtherRevenueAmt |
| CY Other Revenue | $1,762,665 | CYOtherRevenueAmt |
| PY Total Revenue | $2,051,418 | PYTotalRevenueAmt |
| CY Total Revenue | $2,945,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,635 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $976,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,088,452 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $816,413 | PYOtherExpensesAmt |
| CY Other Expenses | $1,696,749 | CYOtherExpensesAmt |
| PY Total Expenses | $1,880,481 | PYTotalExpensesAmt |
| CY Total Expenses | $2,827,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $170,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,482,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,606,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,315,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,433,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To unite and educate women to create circles of protection and hope around women | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,632,586 | ExpenseAmt |
| Revenue | $1,756,339 | RevenueAmt |
| Desc | IN ORDER TO PROTECT, RESTORE AND EMPOWER RESCUED OR AT-RISK WOMEN TO A LIFE OF DIGNITY, WAR INTERNATIONAL HOSTS PRODUCTS, HANDMADE OR PROVIDED BY AT-RISK WOMEN FROM 43 DIFFERENT COUNTRIES. SALES CONTINUE TO PROVIDE SIGNIFICANT REVENUES WHICH ALLOWS US TO HELP OUR PARTNERS RESCUE, REDEEM AND RESTORE EVEN MORE WOMEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,402 | ExpenseAmt |
| Desc | WAR INTERNATIONAL EDUCATES WOMEN ABOUT RISK ISSUES, SUCH AS HUMAN TRAFFICKING, IN ORDER TO MOVE THEM TO UNITE. WAR SPEAKS AT NUMEROUS CONFERENCES AND CHURCH GATHERINGS AND SENDS PRINTED EDUCATIONAL MATERIALS TO WOMEN ACROSS THE U.S. WAR SENDS OUT A NEWSLETTER TO 31,000 NAMES ON THEIR MAILING LIST AND ELECTRONIC NEWLETTERS TO 30,000 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,490 | ExpenseAmt |
| Desc | IN 2014, WAR TOOK 58 PARTICIPANTS ON ITS BI-ANNUAL "CIRCLE TOUR". THE TOUR TRAVELED TO THE MIDDLE EAST AND THAILAND HEARING STORIES OF RESCUE AND REACHING OUT TO WOMEN IN SEEMINGLY HOPELESS SITUATIONS. EYES ARE OPENED TO THE DARKNESS OF THE RED LIGHT DISTRICTS, AND THE LIGHT AND HOPE OF A SAFE HOUSE. OVERSEAS PARTNERS ARE ENCOURAGED AND LOVED BY THE CIRCLE TOUR PARTICIPANTS. TRAVELERS RETURN HOME WITH AN UNDERSTANDING OF THE MISSION OF WAR AND AN UNDERSTANDING OF THE WORK EACH CAN DO IN THEIR OW | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,396 | ExpenseAmt |
| Grant | $42,635 | GrantAmt |
| Desc | Through WAR International's world wide partnerships, they are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $145,396 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,635 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,403,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MCDONALD | PersonNm |
| Phone | 6168550796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2513 | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHILIP MCDONALD | ||||||
| Chairman/Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA MCDONALD | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $103,423 | $0 | $0 |
| SARAH ROGERS | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY SHANE | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE REDMER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY MASKILL | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN CHENG | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HUDAK | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY MOREY | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKY MAHAIRAS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MASKILL | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,423 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,166,052 | AllOtherContributionsAmt |
| Total Contributions | $1,166,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Civilian First Responder Training | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,225 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,292 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $584 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$584 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,756,339 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,756,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,756,339 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,945,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,779,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,339 | TotalAmt |
| Program Services | $7,339 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,296 | TotalAmt |
| Program Services | $35,296 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,524 | TotalAmt |
| Program Services | $60,916 | ProgramServicesAmt |
| Management And General | $20,304 | ManagementAndGeneralAmt |
| Fundraising | $20,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,097 | TotalAmt |
| Program Services | $695,451 | ProgramServicesAmt |
| Management And General | $159,462 | ManagementAndGeneralAmt |
| Fundraising | $32,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,371 | TotalAmt |
| Program Services | $14,452 | ProgramServicesAmt |
| Management And General | $8,794 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,460 | TotalAmt |
| Program Services | $58,121 | ProgramServicesAmt |
| Management And General | $14,526 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,969 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,952 | TotalAmt |
| Program Services | $7,978 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479 | TotalAmt |
| Program Services | $4,479 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,858 | TotalAmt |
| Program Services | $271,019 | ProgramServicesAmt |
| Management And General | $63,302 | ManagementAndGeneralAmt |
| Fundraising | $57,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056 | TotalAmt |
| Program Services | $3,765 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,400 | TotalAmt |
| Program Services | $205,331 | ProgramServicesAmt |
| Management And General | $15,017 | ManagementAndGeneralAmt |
| Fundraising | $4,052 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,974 | TotalAmt |
| Program Services | $262,739 | ProgramServicesAmt |
| Management And General | $6,999 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,296 | TotalAmt |
| Program Services | $7,296 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317 | TotalAmt |
| Program Services | $2,317 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Merchandise Purchases | $755,221 | $755,221 | $0 | $0 |
| Program Events | $14,342 | $12,154 | $42 | $2,146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,836 | TotalAmt |
| Program Services | $2,403,874 | ProgramServicesAmt |
| Management And General | $301,858 | ManagementAndGeneralAmt |
| Fundraising | $122,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,239 | BOYAmt |
| EOY | $256,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,556 | BOYAmt |
| EOY | $594,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,028 | BOYAmt |
| EOY | $14,594 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,659 | BOYAmt |
| EOY | $682,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,797 | BOYAmt |
| EOY | $91,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,325,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,254 | BOYAmt |
| EOY | $962,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,720 | BOYAmt |
| EOY | $2,606,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,393 | BOYAmt |
| EOY | $139,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,891 | BOYAmt |
| EOY | $24,237 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,753 | BOYAmt |
| EOY | $9,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,037 | BOYAmt |
| EOY | $173,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,728 | BOYAmt |
| EOY | $2,078,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,955 | BOYAmt |
| EOY | $354,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,683 | BOYAmt |
| EOY | $2,433,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,720 | BOYAmt |
| EOY | $2,606,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $117,814 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $688,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,052 | CurrentTaxYearAmt |
| Total | $4,625,759 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,052 | CurrentTaxYearAmt |
| Total | $4,625,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $747,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,877,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,292 | CurrentTaxYearAmt |
| Total | $13,709 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,326 | CurrentTaxYearAmt |
| Total | $8,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,647,629 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,136,784 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Misc Other Income |
| Pt II Line 10 | 2009: 53. |
| Pt II Line 10 | 2010: 494. |
| Pt II Line 10 | 2011: 1288. |
| Pt II Line 10 | 2013: 6326. |
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 | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,417 | DepreciationAmt |
| Book Value | $658,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,126 | DepreciationAmt |
| Book Value | $169,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,988 | DepreciationAmt |
| Book Value | $53,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $962,244 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,969,650 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,945,650 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,945,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,851,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,827,836 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,827,836 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Grant Making | Micro Enterprise | $1,120 |
| Central America | 0 | 0 | Grant Making | Scholarship | $200 |
| East Asia and Pacific | 0 | 0 | Grant Making | Education | $1,000 |
| East Asia and Pacific | 0 | 0 | Grant Making | Medical Aid | $2,629 |
| East Asia and Pacific | 0 | 0 | Grant Making | Micro Enterprise | $5,696 |
| East Asia and Pacific | 0 | 0 | Grant Making | Safe House | $2,957 |
| East Asia and Pacific | 0 | 0 | Grant Making | Scholarship | $2,407 |
| Europe | 0 | 0 | Grant Making | Safe House | $200 |
| Europe | 0 | 0 | Grant Making | Scholarship | $1,200 |
| Europe | 0 | 0 | Grant Making | Medical | $3,926 |
| Middle East | 0 | 0 | Grant Making | Safe House | $4,000 |
| North America | 0 | 0 | Grant Making | Emergency Help | $200 |
| North America | 0 | 0 | Grant Making | Medical Asst | $200 |
| North America | 0 | 0 | Grant Making | Micro Enterprise | $5,461 |
| North America | 0 | 0 | Grant Making | Safe House | $500 |
| Sub-Saharan Africa | 0 | 0 | Grant Making | Emergency Help | $2,300 |
| Sub-Saharan Africa | 0 | 0 | Grant Making | Medical Asst | $800 |
| Sub-Saharan Africa | 0 | 0 | Grant Making | Safe House | $500 |
| 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 | $34,796 | SubtotalSpentAmt |
| Continuation Spent | $500 | ContinuationSpentAmt |
| Total Spent | $35,796 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (24 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Micro Enterprise | Central America | 1 | $1,120 | check |
| Scholarship | Central America | 1 | $200 | cash |
| Education | East Asia and Pacific | 1 | $1,000 | cash |
| Medical Assistance | East Asia and Pacific | 2 | $2,629 | cash |
| Safehouse | East Asia and Pacific | 5 | $1,457 | cash |
| Micro Enterprise | East Asia and Pacific | 4 | $3,972 | check |
| Micro Enterprise | East Asia and Pacific | 1 | $1,724 | check |
| Scholarship | East Asia and Pacific | 2 | $1,355 | check |
| Safe House | East Asia and Pacific | 1 | $1,500 | Wire |
| Scholarship | East Asia and Pacific | 1 | $1,052 | wire |
| Safehouse | Europe | 1 | $200 | cash |
| Scholarship | Europe | 1 | $1,200 | check |
| Medical Assistance | Europe | 1 | $1,400 | check |
| Medical Assistance | Europe | 1 | $2,526 | wire |
| Safe House | Middle East | 1 | $2,000 | wire |
| Safe House | Middle East | 1 | $2,000 | cash |
| Safe House | North America | 1 | $500 | cash |
| Medical Assistance | North America | 1 | $200 | cash |
| Emergency Help | North America | 1 | $200 | wire |
| Micro Enterprise | North America | 14 | $5,461 | wire |
| Emergency Help | Sub-Saharan Africa | 2 | $2,300 | wire |
| Medical Assistance | Sub-Saharan Africa | 1 | $200 | wire |
| Medical Assistance | Sub-Saharan Africa | 1 | $600 | credit card |
| Safe House | Sub-Saharan Africa | 1 | $500 | cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | WAR International selects and keeps a close relationship with responsible grantee organizations and partners to ensure that funds are disbursed according to their purposes. Most grants are part of on-going programs, so WAR continues the relationship to monitor the progress of the programs and the impact of the granted funds. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MicroEnterprise | 1 | $200 |
| Education | 10 | $3,200 |
| Medical Asst | 1 | $115 |
| Emergency Help | 1 | $1,824 |
| Safe House | 10 | $2,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Rebecca McDonald and Philip McDonald are married and both serve on |
| Pt VI, Line 2 | the board of directors. Audrey and Lisa Maskill have a mother-in-law |
| Pt VI, Line 2 | daughter-in-law relationship. |
| Pt VI, Line 11b | The 990 is reviewed by the organization's accountant and officers, |
| Pt VI, Line 11b | then shared with the board. |
| Pt VI, Line 12c | Board members disclose any conflict of interest and sign the |
| Pt VI, Line 12c | conflict of interest disclosure. Should any discussion involving |
| Pt VI, Line 12c | a conflict of interest arise, the adopted policy is followed. |
| Pt VI, Line 15a | The board of directors without Philip and Rebecca McDonald, form the |
| Pt VI, Line 15a | compensation committee. They have compiled data for similar positions |
| Pt VI, Line 15a | in organizations of similar size, and document their discussions. |
| Pt VI, Line 15b | The president approves compensation for other officers based on |
| Pt VI, Line 15b | comparability data, and every deliberation is documented. |
| Pt VI, Line 19 | The financial statements are available upon request, other |
| Pt VI, Line 19 | governing documents may be available if approved by the board. |
| Pt XI | Part IX, Line 24c - Cost of merchandise purchased for sale from at risk |
| Pt XI | individuals around the world reported as program expenses as per reporting |
| Pt XI | alternative provided under not-for-profit generally accepted accounting |
| Pt XI | principles. The costs are an integral part of the organizations program of |
| Pt XI | rescuing, restoring and redeeming at risk women and children |
| Form 990, Part III, Line 4d | THROUGH WAR INTERNATIONAL'S WORLD WIDE PARTNERSHIPS, THEY 145396. 42635. 0. |
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