SALVATION ARMY WORLD SERVICE OFFICE SAWSO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SALVATION ARMY WORLD SERVICE OFFICE SAWSO (EIN 13-2923701)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-11
- IRS object ID
- 201542239349301979
- 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 | 2015-08-11T16:01:32-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 132923701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SALVATION ARMY WORLD SERVICE OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALV | BusinessNameControlTxt |
| Phone | 7036845500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SLATERS LANE | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141112 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MOCKABEE | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7036845500 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2015-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER J FUGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SLATERS LANE | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,147,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAWSO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COMMUNITY-BASED SUSTAINABLE DEVELOPMENT EFFORTS THROUGH THE INTL. SALVATION ARMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,871,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,545,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,911,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,173,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,783,355 | PYTotalRevenueAmt |
| CY Total Revenue | $25,718,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,139,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,204,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,286,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,305,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,646,428 | PYOtherExpensesAmt |
| CY Other Expenses | $3,486,713 | CYOtherExpensesAmt |
| PY Total Expenses | $18,072,423 | PYTotalExpensesAmt |
| CY Total Expenses | $19,996,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,289,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,721,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,977,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,750,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $854,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $809,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,122,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,940,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT AND STRENGTHEN THE SALVATION ARMY'S EFFORTS TO WORK HAND IN HAND WITH COMMUNITIES TO IMPROVE THE HEALTH, ECONOMIC, AND SPIRITUAL CONDITIONS OF THE POOR THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,166,379 | ExpenseAmt |
| Grant | $13,972,700 | GrantAmt |
| Desc | DISASTER RELIEF AND RECOVERY SERVICES: A LARGE PORTION OF SUPPORT AND CORRESPONDING EXPENSES FOR RELIEF, RECOVERY, AND RECONSTRUCTION SERVICES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, RELATED TO SUPER TYPHOON HAIYAN THAT HIT THE PHILIPPINES IN NOVEMBER 2013. SAWSO RESPONDED IMMEDIATELY SUPPLYING FOOD, WATER, SHELTER REPAIR MATERIALS, AND MEDICAL SERVICES. ASSISTANCE TO THE AREA OF JAPAN AFFECTED BY THE MARCH 2011 EARTHQUAKE AND TSUNAMI CONTINUED IN THE UPGRADE OF THE PORTAL CENTER, WHICH IS USED AS A COMMUNITY MEETING SPACE FOR MINAMISANRIKU. THE INTERIOR OF THE BUILDING WAS UPGRADED TO MAKE THE BUILDING USABLE FOR CONCERTS AND CHILDREN'S ACTIVITIES. IN JANUARY 2010, A DEVASTATING 7.0 EARTHQUAKE ROCKED THE COUNTRY OF HAITI, CAUSING MASSIVE DAMAGE AND LOSS OF LIFE TO ONE OF THE POOREST COUNTRIES IN THE AMERICAS. IN 2013-2014, THE RESPONSE HAS FOCUSED ON A RECOVERY AND RECONSTRUCTION PHASE. SAWSO'S FOCUS IS IN THREE PRIMARY AREAS: LONG-TERM HOUSING RECONSTRUCTION PROJECTS FOR DISPLACED FAMILIES, WHICH INCLUDE VOCATIONAL TRAINING, INCOME GENERATION, AND CAPACITY BUILDING, STRATEGICALLY LOCATED IN THE NORTH, SOUTH, AND WEST AREAS OF HAITI. PRIMARY HEALTH CARE FOCUSED IN PORT-AU-PRINCE AND FOND-DE-NEGRES. INTEGRATED COMMUNITY DEVELOPMENT PROGRAMS IMPLEMENTED IN 50 COMMUNITIES THROUGHOUT HAITI. THE INTEGRATED COMMUNITY DEVELOPMENT PROGRAMS ARE HELPING COMMUNITY PROGRAMS ADDRESS CONCERNS SUCH AS CLEAN WATER, INCOME GENERATION, ACCESS TO EDUCATION, AND FOOD SECURITY. IN ADDITION, THESE PROGRAMS ALSO HELP DEVELOP AN INFRASTRUCTURE TO MITIGATE FUTURE DISASTERS.OTHER SIGNIFICANT RELIEF AND RECONSTRUCTION TOOK PLACE IN INDONESIA, EASTERN UKRAINE, THE CENTRAL AFRICAN REPUBLIC, AND CHILE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,084 | ExpenseAmt |
| Grant | $166,035 | GrantAmt |
| Desc | HEALTH PROGRAMS: SAWSO'S HEALTH PROGRAMS ARE DESIGNED TO HELP END POVERTY AND IMPROVE QUALITY OF LIFE. SAWSO SUPPORTED HEALTH INITIATIVES WORK AT THE COMMUNITY LEVEL THROUGH 15,000 SALVATION ARMY CORPS SERVING THE POOR AND VULNERABLE, INCREASED ACCESS TO HEALTH CARE BY STRENGTHENING SALVATION ARMY HEALTH FACILITIES' COMMUNITY-BASED SERVICES, AND ENHANCED HEALTH SERVICE QUALITY AT SALVATION ARMY HOSPITALS AND CLINICS. PROGRAM FOCUS AREAS ARE: MATERNAL CHILD AND ADOLESCENT HEALTH; HIV CARE AND PREVENTION; NON-COMMUNICABLE DISEASES; AND COMMUNITY HEALTH AND HEALTH FACILITIES. IN SRI LANKA, SAWSO SUPPORTS SALVATION ARMY STAFF DOING COMMUNITY OUTREACH IN AN AREA BESET WITH DEADLY KIDNEY DISEASE, IDENTIFYING CASES EARLY AND REFERRING THEM FOR LIFE-SAVING TREATMENT. IN ANGOLA, THE SALVATION ARMY (TSA) IS AN ESTEEMED PARTNER IN A HIGH-PROFILE PROJECT TO ELIMINATE POLIO BY INCREASING IMMUNIZATION AND CONDUCTING SURVEILLANCE. IN EASTERN UGANDA, THE SCORE PROJECT PROVIDES SERVICES TO VULNERABLE CHILDREN AND FAMILIES MANY AFFECTED BY HIV AND AIDS. IN NIGERIA, SAWSO RESPONDED TO THE NEEDS OF THE LAGOS STATE COMMUNITY TO HELP REDUCE THE RATE OF NEW HIV INFECTIONS, TO PROVIDE EQUITABLE CARE AND SUPPORT FOR THOSE INFECTED AND AFFECTED BY HIV, AND TO REDUCE THE STIGMATIZATION AND DISCRIMINATION IN THAT AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,624 | ExpenseAmt |
| Grant | $66,146 | GrantAmt |
| Desc | ANTI-HUMAN TRAFFICKING AND LIVELIHOOD PROGRAMS: SAWSO SEEKS TO IMPROVE ECONOMIC CONDITIONS OF FAMILIES THROUGH ECONOMIC, SPIRITUAL, AND SOCIAL SUPPORT OF WOMEN AND CHILDREN. IN 2014, SAWSO CONTINUED THE WORTH PROJECT IN KENYA, WHICH SUPPORTS WOMEN THROUGH LITERACY TRAINING, BUSINESS TRAINING, ACCESS TO SAVINGS AND LENDING SERVICES, INSURANCE, AND WORKSHOPS THAT ADDRESS HARMFUL SOCIAL CONDITIONS INCLUDING HUMAN TRAFFICKING, HIV, AND OTHER HEALTH ISSUES. THIS PROJECT HAS GROWN TO INCLUDE 17,000 MEMBERS. IN PARTNERSHIP WITH THE SALVATION ARMY PAKISTAN, SAWSO CONTINUES TO SUPPORT FAMILY SUSTAINABLE LIVELIHOOD DEVELOPMENT THROUGH LITERACY TRAINING AND VOCATIONAL OR SMALL BUSINESS TRAINING SKILLS AND IS WORKING TO EXPAND THIS PROGRAM IN OVER 50 COMMUNITIES. SAWSO SUPPORTS OVER 15,000 WOMEN IN SELF-HELP GROUPS IN INDIA THROUGH MICRO-LOANS, AND SAVINGS AND HEALTH AWARENESS. SAWSO'S LIVELIHOOD PROGRAMS IN HAITI INCLUDE VOCATIONAL EDUCATION, MICRO-LOANS, AND AGRICULTURE TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,731,087 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SALVATION ARMY WORLD SERVICE OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036845500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SLATERS LANE | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223141112 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID E JEFFREY | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A HARFOOT | |||||||
| VICE-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALTER J FUGE | |||||||
| TREASURER/SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL R SEILER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY C SWANSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD C BELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M KNAGGS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FARNHAM | |||||||
| CONTROLLER | 35.00 | Yes (X) | $95,908 | $0 | $23,030 | ||
| JOAN CANNING | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $38,784 | $0 | $0 | ||
| SUSAN DAVIS | |||||||
| DEVELOPMENT DIRECTOR | 35.00 | $139,097 | $0 | $11,439 | Yes (X) | ||
| BRAM BAILEY | |||||||
| DIRECTOR OF PROGRAMS | 35.00 | $111,770 | $0 | $23,323 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $385,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGESPAN GROUP | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 BOYLSTON STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC CONSULTING | ServicesDesc |
| Compensation | $406,137 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $325,898 | FederatedCampaignsAmt |
| Related Organizations | $13,169,797 | RelatedOrganizationsAmt |
| Government Grants | $230,534 | GovernmentGrantsAmt |
| All Other Contributions | $7,819,248 | AllOtherContributionsAmt |
| Total Contributions | $21,545,477 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $896,960 | TotalRevenueColumnAmt |
| Exclusion | $896,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,704,776 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,428,694 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,276,082 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,276,082 | TotalRevenueColumnAmt |
| Exclusion | $3,276,082 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,718,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,173,042 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,204,881 | TotalAmt |
| Program Services | $14,204,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,868 | TotalAmt |
| Program Services | $148,474 | ProgramServicesAmt |
| Management And General | $47,283 | ManagementAndGeneralAmt |
| Fundraising | $30,111 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,267 | TotalAmt |
| Program Services | $1,066,591 | ProgramServicesAmt |
| Management And General | $239,755 | ManagementAndGeneralAmt |
| Fundraising | $427,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,325 | TotalAmt |
| Program Services | $25,344 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
| Fundraising | $9,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,468 | TotalAmt |
| Program Services | $101,200 | ProgramServicesAmt |
| Management And General | $38,581 | ManagementAndGeneralAmt |
| Fundraising | $36,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,219 | TotalAmt |
| Program Services | $72,096 | ProgramServicesAmt |
| Management And General | $27,510 | ManagementAndGeneralAmt |
| Fundraising | $24,613 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,250 | TotalAmt |
| Management And General | $18,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,833 | TotalAmt |
| Management And General | $62,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,068 | TotalAmt |
| Program Services | $554,686 | ProgramServicesAmt |
| Management And General | $4,683 | ManagementAndGeneralAmt |
| Fundraising | $44,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,823 | TotalAmt |
| Program Services | $414,850 | ProgramServicesAmt |
| Management And General | $24,388 | ManagementAndGeneralAmt |
| Fundraising | $15,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,021 | TotalAmt |
| Program Services | $65,330 | ProgramServicesAmt |
| Management And General | $144,691 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,369 | TotalAmt |
| Program Services | $317,794 | ProgramServicesAmt |
| Management And General | $14,333 | ManagementAndGeneralAmt |
| Fundraising | $18,242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,061 | TotalAmt |
| Program Services | $155,999 | ProgramServicesAmt |
| Management And General | $5,770 | ManagementAndGeneralAmt |
| Fundraising | $6,292 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION SUPPLIES | $1,377,016 | $1,377,016 | $0 | $0 |
| EQUIPMENT | $249,073 | $234,627 | $14,446 | $0 |
| EXCHANGE GAIN | -$7,801 | -$7,801 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,996,741 | TotalAmt |
| Program Services | $18,731,087 | ProgramServicesAmt |
| Management And General | $652,182 | ManagementAndGeneralAmt |
| Fundraising | $613,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,223 | BOYAmt |
| EOY | $1,846,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,322 | BOYAmt |
| EOY | $122,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,612 | BOYAmt |
| EOY | $174,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,515,606 | BOYAmt |
| EOY | $57,788,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,704 | BOYAmt |
| EOY | $1,813,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,977,467 | BOYAmt |
| EOY | $61,750,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,243 | BOYAmt |
| EOY | $317,350 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,221 | BOYAmt |
| EOY | $354,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,118 | BOYAmt |
| EOY | $137,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,582 | BOYAmt |
| EOY | $809,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,537,740 | BOYAmt |
| EOY | $28,388,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,585,145 | BOYAmt |
| EOY | $32,552,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,122,885 | BOYAmt |
| EOY | $60,940,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,977,467 | BOYAmt |
| EOY | $61,750,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,721,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,096,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL SALVATION ARMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132923701 | EIN |
| Organization Type | 1,2,3 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,814,765 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,096,246 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,096,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,718,519 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,718,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,996,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,996,741 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,996,741 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAWSO FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2014 AND 2013, SAWSO HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS INFORMATION RETURNS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. SAWSO'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THERE WERE NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. AS OF SEPTEMBER 30, 2014, SAWSO'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, AND THE NINE MONTHS ENDED SEPTEMBER 30, 2011, WERE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $3,732,709 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $926,090 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $2,122,328 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $1,092,749 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $1,702,859 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $1,526,291 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $1,040,952 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | RELIEF AND RECONSTRUCTION | $573,610 |
| 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 | $12,717,588 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,717,588 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (69 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $339,366 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | $121,231 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $12,536 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $200,000 | WIRE TRANSFER |
| SOUTH ASIA | GENERAL SUPPORT | $185,035 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $30,000 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | $22,700 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | $320,736 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $56,018 | WIRE TRANSFER |
| NORTH AMERICA | GENERAL SUPPORT | $12,593 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | $351,352 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $181,705 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $63,467 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $11,010 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $72,885 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $246,664 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $13,531 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $13,000 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $8,757 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $1,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $156,448 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $2,455 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $5,000 | WIRE TRANSFER |
| SOUTH ASIA | GENERAL SUPPORT | $1,671,496 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $246,623 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $614,657 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $109,115 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $543,246 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $1,514,262 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $112,695 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $164,091 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $78,792 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $64,310 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $58,981 | WIRE TRANSFER |
| NORTH AMERICA | GENERAL SUPPORT | $1,028,359 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERAL SUPPORT | $43,029 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $680 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $180,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $91,303 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $136,271 | WIRE TRANSFER |
| SOUTH ASIA | GENERAL SUPPORT | $157,790 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $14,040 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $275,925 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | $3,421 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $472,850 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $40,000 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERAL SUPPORT | $158,606 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERAL SUPPORT | $309,791 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $126,448 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $174,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $250,865 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $286,770 | WIRE TRANSFER |
| SOUTH ASIA | GENERAL SUPPORT | $108,006 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $159,381 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $273,634 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $33,980 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $30,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $18,909 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $323,843 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $90,353 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $45,000 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $61,433 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $2,500 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | $106,650 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $26,614 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $12,782 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERAL SUPPORT | $62,184 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $5,865 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $549 | WIRE TRANSFER |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| HEALTH PROGRAM, COMMUNITY DEVELOPMENT, DISASTER RELIEF AND RECOVERY | CENTRAL AMERICA AND THE CARIBBEAN - HAITI | $579,204 | WIRE TRANSFER |
| COMMUNITY DEVELOPMENT | SUB-SAHARAN AFRICA - KENYA | $860 | WIRE TRANSFER |
| COMMUNITY DEVELOPMENT AND DISASTER RELIEF AND RECOVERY | SOUTH ASIA - INDIA AND PAKISTAN | $34,701 | WIRE TRANSFER |
| DISASTER RELIEF AND RECOVERY | EAST ASIA AND PACIFIC - PHILIPPINES | $872,528 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY PROGRESS REPORTS ARE SENT TO SAWSO. FIELD VISITS ARE PERFORMED BY SAWSO TO MONITOR USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | SUSAN DAVIS | PersonNm |
| Title | DEVELOPMENT DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,097 | 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 | $2,618 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,821 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,536 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SAWSO EXECUTIVE COMMITTEE, THEN RATIFIED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY DELEGATION OF AUTHORITIES; INTERNAL CONTROLS; EXTERNAL AND A-133 AUDITS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION FOR SAWSO EXECUTIVES IS DETERMINED BY A SEPARATE NATIONAL BOARD OF DIRECTORS AND NO COMPENSATION IS DETERMINED BY SAWSO LEADERSHIP. ALL KEY EMPLOYEE COMPENSATION IS DETERMINED BY SALARY STUDIES AND ANNUALLY REVIEWED BY A SEPARATE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | VIA INTERNET AND DISTRIBUTIONS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE SALVATION ARMY USA SOUTH | ||||||||||||||
| 1424 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | CHARITABLE ORGANIZATION | GA | 501C3 | 170(B)(1)(A)(I) | N/A | 0 | |||||
| THE SALVATION ARMY USA WEST | ||||||||||||||
| 180 E OCEAN BOULEVARD | LONG BEACH | CA | 90802 | CHARITABLE ORGANIZATION | CA | 501C3 | 170(B)(1)(A)(I) | N/A | 0 | |||||
| THE SALVATION ARMY USA CENTRAL | ||||||||||||||
| 10 W ALGONQUIN ROAD | DES PLAINES | IL | 60016 | CHARITABLE ORGANIZATION | IL | 501C3 | 170(B)(1)(A)(I) | N/A | 0 | |||||
| THE SALVATION ARMY USA EAST | ||||||||||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | CHARITABLE ORGANIZATION | NY | 501C3 | 170(B)(1)(A)(I) | N/A | 0 | |||||
| THE SALVATION ARMY IHQ | ||||||||||||||
| CHARITABLE ORGANIZATION | N/A | 0 | 101 QUEEN VICTORIA STREET | LONDON | UK | EC4V 4EH | UK | |||||||
| THE SALVATION ARMY NATIONAL CORPORATION | ||||||||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | CHARITABLE ORGANIZATION | VA | 501C3 | 170(B)(1)(A)(I) | N/A | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE SALVATION ARMY USA SOUTH | |
| S | $3,653,303 |
| THE SALVATION ARMY USA WEST | |
| S | $2,451,046 |
| THE SALVATION ARMY USA CENTRAL | |
| S | $2,417,053 |
| THE SALVATION ARMY USA EAST | |
| S | $4,171,672 |
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