RELIEF INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RELIEF INTERNATIONAL INC (EIN 95-4300662)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349309954
- Schema version
- 2013v3.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:00:24-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITOL MALL | AddressLine1 |
| Address Line2 | SUITE 1400 | AddressLine2 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958144434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954300662 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIEF INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RELI | BusinessNameControlTxt |
| Phone | 3239327888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN HANSCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 9164411000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY WILSON | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,954,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RELIEF INTERNATIONAL IS A HUMANITARIAN NON-PROFIT AGENCY THAT PROVIDES EMERGENCY RELIEF, REHABILITATION, DEVELOPMENT ASSISTANCE, AND PROGRAM SERVICES TO VULNERABLE COMMUNITIES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,961,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,068,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,204,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,829,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,148,231 | PYTotalRevenueAmt |
| CY Total Revenue | $26,902,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,377,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,678,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,485,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,861,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,750,628 | PYOtherExpensesAmt |
| CY Other Expenses | $13,761,431 | CYOtherExpensesAmt |
| PY Total Expenses | $34,613,387 | PYTotalExpensesAmt |
| CY Total Expenses | $29,301,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,465,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,398,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,334,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,813,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,845,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,718,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,489,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,094,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RELIEF INTERNATIONAL IS A HUMANITARIAN NON-PROFIT AGENCY THAT PROVIDES EMERGENCY RELIEF, REHABILITATION, DEVELOPMENT ASSISTANCE, AND PROGRAM SERVICES TO VULNERABLE COMMUNITIES WORLDWIDE. RELIEF INTERNATIONAL IS SOLELY DEDICATED TO REDUCING HUMAN SUFFERING AND IS NON-POLITICAL AND NON-SECTARIAN IN ITS MISSION. RELIEF INTERNATIONAL'S MISSION IS TO: -SERVE THE NEEDS OF THE MOST VULNERABLE - PARTICULARLY WOMEN AND CHILDREN, VICTIMS OF NATURAL DISASTERS & CIVIL CONFLICTS, AND THE POOR, WITH A SPECIFIC FOCUS ON NEGLECTED GROUPS AND CASES. - PROVIDE HOLISTIC, MULTI-SECTORAL, SUSTAINABLE, AND PRO-POOR PROGRAMS THAT BRIDGE EMERGENCY RELIEF AND LONG-TERM DEVELOPMENT AT THE GRASSROOTS LEVEL. (SEE SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,878,628 | ExpenseAmt |
| Grant | $2,893,300 | GrantAmt |
| Desc | EMERGENCY, HEALTH AND SANITATION: RELIEF INTERNATIONAL MEETS THE IMMEDIATE NEEDS OF VICTIMS OF NATURAL DISASTERS AND CIVIL CONFLICTS WORLDWIDE WITH THE PROVISION OF FOOD RATIONS, CLEAN WATER, NON-FOOD ITEMS, TRANSITIONAL SHELTER AND EMERGENCY MEDICAL SERVICES. BEYOND EMERGENCY SITUATIONS, RELIEF INTERNATIONAL'S FIELD TEAMS PROVIDE LONG TERM HEALTH AND NUTRITION SERVICES TO COMMUNITIES IN NEED BY OPERATING CLINICS AND TRAINING HEALTH WORKERS. RELIEF INTERNATIONAL ALSO PROVIDES WATER AND SANITATION PROGRAMMING, PROVIDING COMMUNITIES WITH ACCESS TO CLEAN WATER, DECREASING THE INCIDENCE OF COMMUNICABLE DISEASES, AND IMPROVING QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,633,485 | ExpenseAmt |
| Grant | $323,424 | GrantAmt |
| Revenue | $3,829,780 | RevenueAmt |
| Desc | LIVELIHOODS AND ENTERPRISE: FINDING NEW OR BETTER WORK IS THE MOST DIRECT PATH OUT OF POVERTY FOR FAMILIES IN NEED. RELIEF INTERNATIONAL FACILITATES THIS PROCESS BY PROVIDING VOCATIONAL TRAINING, OFFERING MICROFINANCE OPPORTUNITIES, AND DEVELOPING PROMISING VALUE CHAINS. AS A RESULT OF THESE EFFORTS, FARMERS IN SENEGAL CAN GET THEIR CROPS TO MARKET BEFORE THEY SPOIL AND WOMEN IN AFGHANISTAN CAN EARN AN INCOME TO SUPPORT THEIR FAMILIES. THESE PROGRAMS ARE AIMED AT LONG-TERM, RELIABLE GROWTH, AND RELIEF INTERNATIONAL OFTEN ENGAGES PRIVATE SECTOR PARTNERS TO LEVERAGE ADDITIONAL RESOURCES AND GUARANTEE SUSTAINABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,129,450 | ExpenseAmt |
| Grant | $459,293 | GrantAmt |
| Desc | FOOD AND AGRICULTURE: RELIEF INTERNATIONAL'S FOOD AND AGRICULTURE PROGRAMMING EMBRACES ENVIRONMENTAL AWARENESS BY INCORPORATING CLIMATE CHANGE, NATURAL RESOURCE MANAGEMENT, AND CONSERVATION PRINCIPLES INTO PROJECTS THAT IMPROVE GLOBAL FOOD SECURITY. BY INCREASING COMMUNITIES' KNOWLEDGE OF SOUND AGRICULTURAL METHODS SUITABLE TO THE REGIONAL LANDSCAPE, CULTURAL NEEDS, AND ENVIRONMENT CONCERNS, RELIEF INTERNATIONAL EMPOWERS FARMERS HOW TO DIVERSIFY VIABLE CROPS, MAKE THE BEST USE OF THE LOCAL GROWING SEASON, AND PRESERVE LOCAL NATURAL RESOURCES. THE RESULT IS COMMUNITIES THAT CAN PRODUCE NUTRITIOUS FOOD FOR THEMSELVES IN A SUSTAINABLE WAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,986,430 | $841,646 | EDUCATION AND EMPOWERMENT: EDUCATION IS VITAL TO THE SOCIAL AND ECONOMIC INTEGRATION OF FUTURE GENERATIONS. RELIEF INTERNATIONAL PLACES A SIGNIFICANT FOCUS ON THIS SECTOR TO ENSURE THAT CHILDREN AFFECTED BY CONFLICT CAN CONTINUE TO PURSUE THEIR EDUCATION. PROGRAMS INCLUDE A WIDE RANGE OF ACTIVITIES: TEACHER TRAINING PROGRAMS, BUILDING LIBRARIES AND INTERNET CENTERS, PROVIDING BOOKS AND CLASSROOM FURNITURE TO UNDER-RESOURCED SCHOOLS, AND PROMOTING EQUAL ACCESS TO EDUCATION. THESE PROGRAMS ALSO EMPOWER YOUTH THROUGH SERVICE LEARNING AND LEADERSHIP TRAINING TO BECOME ACTIVE IN THEIR COMMUNITIES AND ACT AS AGENTS FOR CHANGE. |
| $442,474 | $160,688 | PROTECTION AND HUMAN RIGHTS: MILLIONS OF INDIVIDUALS WORLDWIDE FACE DISCRIMINATION, PERSECUTION, AND EVEN VIOLENCE. RELIEF INTERNATIONAL IS ON THE FOREFRONT OF IMPLEMENTING PROGRAMS TO PROTECT AND SUPPORT THESE INDIVIDUALS AND ENCOURAGE PEACE THROUGH NONVIOLENT CONFLICT RESOLUTION. THE RESULT IS PROGRAMMING THAT PROVIDES LEGAL-ASSISTANCE, FIGHTS TRAFFICKING IN PERSONS, PROMOTES MEDIA AND JOURNALISM, AND ENCOURAGES DEMOCRATIC GOVERNANCE. THE RIGHTS OF WOMEN AND GIRLS IS A CRITICAL ISSUE IN THIS SECTOR, AND IS INCORPORATED IN MANY OF RELIEF INTERNATIONAL'S PROGRAMS. RELIEF INTERNATIONAL'S APPROACH TO CIVIL SOCIETY DEVELOPMENT EMPHASIZES CROSS-CULTURAL UNDERSTANDING AND EMPOWERMENT OF VULNERABLE AND UNDER-REPRESENTED MEMBERS OF SOCIETY. |
| $47,452 | SHELTER AND INFRASTRUCTURE: WHEN NATURAL DISASTERS DESTROY HOUSING OR CONFLICT FORCES FAMILIES TO FLEE THEIR HOMES, RELIEF INTERNATIONAL PROVIDES FOR TEMPORARY AND PERMANENT SHELTER. RELIEF INTERNATIONAL ALSO CONTRIBUTES TO LOCAL INFRASTRUCTURE BY BUILDING SCHOOLS, IRRIGATION CANALS, AND COMMUNITY CENTERS IN IMPOVERISHED COMMUNITIES. RELIEF INTERNATIONAL SUPPORTS TRAINING FOR LOCAL RESIDENTS SO THAT THEY CAN PARTICIPATE IN THE CONSTRUCTION PROCESS, CREATING LIVELIHOOD OPPORTUNITIES FOR COMMUNITY MEMBERS. COMPLEMENTARY PROGRAMS HELP MAKE HOMES SAFER AND MORE COMFORTABLE BY PROMOTING PRODUCTS LIKE HIGH-EFFICIENCY COOK STOVES, WHICH DECREASE INDOOR AIR POLLUTION AND REDUCE THE NEED TO GATHER FUEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,476,356 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,002,334 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $25,117,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | CA | 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 | LES RUBIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239327888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| FARSHAD RASTEGAR | |||||||
| PRESIDENT & CEO (PARTIAL YEAR) | 60.00 | Yes (X) | Yes (X) | $137,175 | $0 | $12,286 | |
| GEOFF BELL | |||||||
| BOARD MEMBER & INTERIM CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $75,000 | |
| STEVEN HANSCH | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHIP DUNCAN | |||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP LEVENGOOD | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SENIOR | |||||||
| BOARD MEMBER (PARTIAL YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FROST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERNANDO GARZON | |||||||
| BOARD MEMBER (PARTIAL YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE WURTZEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MOODY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GAGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH ALLMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEON IRISH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA ABBASI | |||||||
| BOARD MEMBER (PARTIAL YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON GOODALL | |||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM KOONS | |||||||
| SVP OF INTERNATIONAL PROGRAMS | 60.00 | $122,587 | $0 | $3,534 | Yes (X) | ||
| ANN KOONTZ | |||||||
| SVP OF SOCIAL ENTERPRISE | 60.00 | $128,555 | $0 | $10,416 | Yes (X) | ||
| ELIA MAKAR | |||||||
| VICE PRESIDENT OF HUMAN RESOURCEES | 60.00 | $111,362 | $0 | $13,468 | Yes (X) | ||
| LESLIE RUBIN | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $104,439 | $0 | $12,708 | Yes (X) | ||
| SEAN CANTELLA | |||||||
| CHIEF OF PART | 60.00 | $107,096 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $711,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'MELVENY & MYERS LLP | |||||
| 400 SOUTH HOPE STREET 18TH FLOOR | LOS ANGELES | CA | 90071 | LEGAL SERVICE | $301,389 |
| GELMAN ROSENBERG & FREEDMAN | |||||
| 4550 MONTGOMERY AVE 650 N | BETHESDA | MD | 20814 | AUDIT/ACCOUNTING | $203,423 |
| CALDWELL LESLIE | |||||
| 725 SOUTH FIGUEROA STREET31ST FLOOR | LOS ANGELES | CA | 90017 | LEGAL SERVICE | $151,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,538,222 | GovernmentGrantsAmt |
| All Other Contributions | $1,530,716 | AllOtherContributionsAmt |
| Noncash Contributions | $919,049 | NoncashContributionsAmt |
| Total Contributions | $23,068,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST | 900099 | $2,072,476 | $2,072,476 |
| PROGRAM INCOME | 900099 | $1,140,996 | $1,140,996 |
| $0 | |||
| $0 | |||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,829,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,953 | TotalRevenueColumnAmt |
| Exclusion | $3,953 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,525 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,525 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt |
|---|
| $0 |
| $0 |
| $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,902,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,829,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,953 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,092 | TotalAmt |
| Program Services | $1,447,092 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,231,259 | TotalAmt |
| Program Services | $3,231,259 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,461 | TotalAmt |
| Program Services | $29,892 | ProgramServicesAmt |
| Management And General | $179,623 | ManagementAndGeneralAmt |
| Fundraising | $14,946 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,032,001 | TotalAmt |
| Program Services | $7,309,223 | ProgramServicesAmt |
| Management And General | $1,661,238 | ManagementAndGeneralAmt |
| Fundraising | $61,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,773 | TotalAmt |
| Program Services | $115,149 | ProgramServicesAmt |
| Management And General | $38,122 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,603 | TotalAmt |
| Program Services | $888,438 | ProgramServicesAmt |
| Management And General | $161,607 | ManagementAndGeneralAmt |
| Fundraising | $2,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,557 | TotalAmt |
| Program Services | $259,828 | ProgramServicesAmt |
| Management And General | $133,257 | ManagementAndGeneralAmt |
| Fundraising | $5,472 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,025 | TotalAmt |
| Program Services | $131,824 | ProgramServicesAmt |
| Management And General | $603,497 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,192 | TotalAmt |
| Program Services | $163,082 | ProgramServicesAmt |
| Management And General | $203,578 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,533 | TotalAmt |
| Program Services | $1,183,100 | ProgramServicesAmt |
| Management And General | $110,973 | ManagementAndGeneralAmt |
| Fundraising | $6,460 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,490 | TotalAmt |
| Program Services | $61,975 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,881 | TotalAmt |
| Program Services | $589,446 | ProgramServicesAmt |
| Management And General | $46,122 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,398 | TotalAmt |
| Program Services | $1,013,251 | ProgramServicesAmt |
| Management And General | $292,419 | ManagementAndGeneralAmt |
| Fundraising | $17,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,986 | TotalAmt |
| Program Services | $1,195,185 | ProgramServicesAmt |
| Management And General | $181,672 | ManagementAndGeneralAmt |
| Fundraising | $2,129 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,660 | TotalAmt |
| Program Services | $8,403 | ProgramServicesAmt |
| Management And General | $40,052 | ManagementAndGeneralAmt |
| Fundraising | $4,205 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,581 | TotalAmt |
| Program Services | $6,581 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,701 | TotalAmt |
| Program Services | $297,035 | ProgramServicesAmt |
| Management And General | $58,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECTS | $5,928,992 | $5,868,212 | $60,780 | |
| BAD DEBT EXPENSE | $300,859 | $283,815 | $17,044 | |
| VEHICLE & EQUIPMENT | $618,432 | $557,609 | $60,622 | $201 |
| OTHER OPERATING | $434,946 | $316,488 | $99,852 | $18,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,755 | TotalAmt |
| Program Services | $161,032 | ProgramServicesAmt |
| Management And General | $90,921 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,301,177 | TotalAmt |
| Program Services | $25,117,919 | ProgramServicesAmt |
| Management And General | $4,041,225 | ManagementAndGeneralAmt |
| Fundraising | $142,033 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,849 | BOYAmt |
| EOY | $5,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,384 | BOYAmt |
| EOY | $4,306,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,013 | BOYAmt |
| EOY | $1,988,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,369 | BOYAmt |
| EOY | $1,575,690 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437,283 | BOYAmt |
| EOY | $7,584,059 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,654 | BOYAmt |
| EOY | $59,845 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,091 | BOYAmt |
| EOY | $176,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $672,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $614,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,269 | BOYAmt |
| EOY | $58,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,171 | BOYAmt |
| EOY | $15,510 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,793 | BOYAmt |
| EOY | $1,043,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,334,876 | BOYAmt |
| EOY | $16,813,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,699 | BOYAmt |
| EOY | $2,116,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,987,831 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,686 | BOYAmt |
| EOY | $1,574,101 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,242 | BOYAmt |
| EOY | $39,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845,627 | BOYAmt |
| EOY | $5,718,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,441 | BOYAmt |
| EOY | $3,614,054 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,765,808 | BOYAmt |
| EOY | $7,480,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,489,249 | BOYAmt |
| EOY | $11,094,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,334,876 | BOYAmt |
| EOY | $16,813,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,398,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,634,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,114,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,643,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,961,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,068,938 | CurrentTaxYearAmt |
| Total | $136,422,712 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,634,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,114,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,643,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,961,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,068,938 | CurrentTaxYearAmt |
| Total | $136,422,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,336,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $135,086,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,478 | CurrentTaxYearAmt |
| Total | $112,974 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $22,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,558,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,473,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 8873, COLUMN C - 13728, COLUMN D - , COLUMN E - , COLUMN F - 22601; | ExplanationTxt |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,147 | DepreciationAmt |
| Book Value | $58,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,343 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $269,569 |
| DUE FROM RELIEF INTERNATIONAL-UK | $774,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,043,682 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | $39,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,725 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,954,196 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $51,525 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $51,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,902,671 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,902,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,352,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $51,525 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,525 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,301,177 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,301,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | PROGRAM SERVICES | EMERGENCY RESPONSE, EDUCATION, PROTECTION, ECONOMIC DEVELOPMENT | $40,192 |
| EAST ASIA AND THE PACIFIC | 7 | 200 | PROGRAM SERVICES | NATURAL RESOURCES/ BIODIVERSITY CONSERVATION, WASH, PROTECTION, HEALTH, LIVELIHOODS, EDUCATION, EMERGENCY RESPONSE | $383,251 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 2 | 7 | PROGRAM SERVICES | ADMINISTRATIVE SERVICES | $401,334 |
| MIDDLE EAST AND NORTH AFRICA | 21 | 358 | PROGRAM SERVICES | WATER AND SANITATION, NUTRITION, FOOD SECURITY AND LIVELIHOODS, WOMEN'S EMPOWERMENT, YOUTH EMPOWERMENT, MICROFINANCE, LIVESTOCK SERVICES, EMERGENCY RESPONSE | $7,827,397 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 3 | PROGRAM SERVICES | MICROFINANCE | $426,516 |
| SOUTH ASIA | 35 | 92 | PROGRAM SERVICES | SHELTER AND INFRASTRUCTURE, HUMAN RIGHTS AND PROTECTION, HEALTH, LIVESTOCK SERVICES, LIVELIHOODS AND ECONOMIC DEVELOPMENT, FOOD SECURITY | $2,508,616 |
| SUB-SAHARAN AFRICA | 26 | 390 | PROGRAM SERVICES | HEALTH, WATER AND SANITATION, FOOD SECURITY AND NUTRITION, LIVELIHOODS, LIVESTOCK SERVICES, SHELTER, REFUGEE/RETURNEE SERVICES | $13,422,626 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $675,645 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $60,334 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,675,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 93 | TotalOfficeCnt |
| Total Employee | 1051 | TotalEmployeeCnt |
| Total Spent | $27,421,183 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | LOCAL NGO PARTNER ASSISTING WASH PROJECT IMPLEMENTATION IN THE JUABOSO DISTRICT OF WESTERN REGION | $6,094 | WIRE | $0 |
| SUB-SAHARAN AFRICA | LOCAL NGO PARTNER ASSISTING WASH PROJECT IMPLEMENTATION IN THE BIA DISTRICT OF WESTERN REGION | $34,400 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROVIDING COMMUNITY LEVEL TECHNICAL ASSISTANCE IN COMMUNITY MOBILIZATION, TRAINING & BEHAVIOUR CHANGE COMMUNICATION ACTIVITIES FOR THE G-WASH PROJECT. | $55,498 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROVIDING COMMUNITY LEVEL TECHNICAL ASSISTANCE IN COMMUNITY MOBILIZATION, TRAINING & BEHAVIOUR CHANGE COMMUNICATION ACTIVITIES FOR THE G-WASH PROJECT. | $10,887 | WIRE | $0 |
| SUB-SAHARAN AFRICA | MANAGING THE PROJECT TRAINING COMPONENT FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT | $135,214 | WIRE | $0 |
| SUB-SAHARAN AFRICA | MANAGING THE PROJECT TRAINING COMPONENT AND UMBRELLA OF NAYR AND YWB FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT | $422,682 | WIRE | $0 |
| SUB-SAHARAN AFRICA | ESTABLISHMENT AND MANAGING OF TAMKEEN CENTERS FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT | $84,911 | WIRE | $0 |
| SUB-SAHARAN AFRICA | MANAGING MEDIA COMPONENT FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT | $175,982 | WIRE | $0 |
| SOUTH ASIA | FORMATION OF ANTI TRAFFICKING COMMUNITY COMMITTEE, RESCUE AND REHABILITATION SERVICES FOR TRAFFICKING PERSONS,CREATION OF SUPPORT NETWORK OF AT RISK GROUPS , ANDLIVELIHOODS TRAINING | $60,334 | WIRE | $0 |
| SUB-SAHARAN AFRICA | IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BAGHDAD | $25,728 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN KIRKUK | $24,773 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BASRA | $73,180 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BAGHDAD | $63,742 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BAGHDAD | $35,998 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN KIRKUK | $29,277 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN SULAIMANIYA | $71,695 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | IMPLEMENTATION OF HUMAN RIGHTS COURSES, CRISIS HOTLINE, ROUND TABLE DISCUSSION, AND LEADERSHIP PROGRAMS | $100,355 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | MARKETING AND BUSINESS DEVELOPMENT FOR POLITICAL TRAINING ACADEMY. | $22,857 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY WASH AND PROTECTION ACTIVITIES IN SYRIA. | $119,623 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY HEALTH ACTIVITIES IN SYRIA. | $42,438 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | EMERGENCY WASH AND PROTECTION ACTIVITIES IN SYRIA. | $91,706 | WIRE | $0 |
| SUB-SAHARAN AFRICA | REDUCING MORBIDITY AND MORTALITY IN SOUTH CENTRAL SOMALIA | $526,408 | WIRE | $0 |
| SUB-SAHARAN AFRICA | REDUCING MORBIDITY AND MORTALITY IN SOUTH CENTRAL SOMALIA | $197,468 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | DONATED FOOD AND RELIEF COMMODITIES | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 453698 | RecipientCnt |
| Non Cash Assistance | $860,494 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | MEDICAL SUPPLIES AND FOOD COMMODITIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| 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 | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds | 1. NO SUB-GRANTS WILL BE DISBURSED UNLESS IT IS A PART OF THE AGREEMENT BETWEEN RELIEF INTERNATIONAL AND A DONOR. 2. THE SUB-GRANT WILL BE AWARDED BASED ON RELIEF INTERNATIONAL'S PROCUREMENT POLICIES MANUAL TO THE MOST SUCCESSFUL BIDDER WHO HAS THE MOST ADVANTAGEOUS OFFER TO RI, PRICE AND OTHER FACTORS WILL BE CONSIDERED IN RESPONSE TO A COMPETITIVE SOLICITATION. 3. SUB-GRANTEE'S OVERHEADS (ICR) RATE, IF ANY EXCEEDS THE RATE PROVIDED BY THE PRIME DONOR AGREEMENT. 4. ALTHOUGH VARIOUS PROJECTS DIFFER IN TERMS OF FORMATTING AND INTERVENTIONS, THE RULES AND REGULATIONS OF RELIEF INTERNATIONAL AND THE DONOR WILL REMAIN THE SAME. 5. TO ASSIST WITH LOCAL RELIEF AND DEVELOPMENT ACTIVITIES RELIEF INTERNATIONAL GIVES PREFERENCE TO LOCAL NGO'S IN THE SELECTION OF SUB-GRANTEES. 6. RELIEF INTERNATIONAL PROVIDES ASSISTANCE TO THE SUB-GRANTEE IN THEIR ACTIVITIES TO ENSURE THAT THE SUB-GRANTEE IS MEETING THEIR CONTRACTUAL OBLIGATIONS TO THE DONOR. 7. RELIEF INTERNATIONAL ASSURES THAT THE SUB-GRANTEE'S ACTIVITIES CONFORM TO THE MAIN OBJECTIVES AND OUTPUTS OF THE PROJECT. 8. RELIEF INTERNATIONAL MONITORS THE PROJECT IMPLEMENTATION FOR COMPLIANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE SUB-GRANT AGREEMENT WITH REGARD TO PERSONNEL, PROCUREMENT, MARKETING, REPORTING, FINANCIAL PROCEDURES AND CONTROLS, COMMODITY MANAGEMENT AND ASSET CONTROL. 9. IT IS NECESSARY THAT THE SUB-GRANTEE MAINTAINS AND RECONCILES RECORDS TO VERIFY THAT THE COSTS CHARGED TO THE SUB-GRANT AWARD ARE BASED ON THE SUPPORTING DOCUMENTATION. 10. RELIEF INTERNATIONAL IS RESPONSIBLE FOR PROPERTY AND EQUIPMENT ACQUIRED BY THEIR SUB GRANTEES. 11. RELIEF INTERNATIONAL IS RESPONSIBLE FOR OBSERVING THEIR SUB GRANTEE'S COMPETITIVE BIDDING REQUIREMENTS, IF APPLICABLE, TAGGING AND INVENTORYING SUCH PROPERTY AND EQUIPMENT OF THEIR GRANTEES AND ACCOUNTING FOR THE DISPOSITION OF SUCH PROPERTY AND EQUIPMENT. 12. SUB-GRANTEE SENDS TO RELIEF INTERNATIONAL: A. ONE COPY OF THE MONTHLY EXPENSE STATEMENT AND AN INVOICE BY THE 10TH WORKING DAY OF THE FOLLOWING MONTH. B. ONE COPY OF A MONTHLY PROGRESS REPORT. C. WITHIN ONE MONTH AFTER THE COMPLETION DATE OF THE SUB-GRANT, THE SUB-GRANTEE SUBMITS TWO COPIES OF COMPREHENSIVE FINAL EXPENSE AND PROGRESS REPORTS TO RELIEF INTERNATIONAL. D. PROPERTY AND EQUIPMENT REPORT ACQUIRED UNDER THE SUB-GRANT 13. DURING THE PROJECT PERIOD EVENTS MAY OCCUR THAT CAN HAVE SIGNIFICANT IMPACT UPON THE PROGRAM. IN SUCH INSTANCES, THE SUB-GRANTEE INFORMS RELIEF INTERNATIONAL AS SOON AS THE FOLLOWING TYPES OF CONDITIONS BECOME KNOWN: A. PROBLEMS, DELAYS OR ADVERSE CONDITIONS THAT WILL MATERIALLY AFFECT THE ABILITY TO ATTAIN PROGRAM OBJECTIVES, PREVENT THE MEETING OF TIME SCHEDULES AND GOALS. THIS DISCLOSURE ACCOMPANIES A STATEMENT OF ACTION TAKEN AND, OR CONTEMPLATED, AND ANY RI'S ASSISTANCE NEEDED TO RESOLVE THE SITUATION. B. IF ANY PERFORMANCE REVIEW CONDUCTED BY THE SUB-GRANTEE DISCLOSES THE NEED FOR CHANGES, THE SUB-GRANTEE SUBMITS A REQUEST FOR BUDGET REVISION (REALIGNMENT) TO RELIEF INTERNATIONAL NO LATER THAN 3(THREE) MONTHS BEFORE THE PROJECT END. |
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
| Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements | MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
| Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements | MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVENTIST DEVELOPMENT AND RELIEF AGENCY | ||||||||
| 12501 OLD COLUMBIA PIKE SILVER | SPRING | MD | 20904 | 521314847 | 501(C)(3) | $605,192 | $0 | ASSIST IN THE IMPLEMENTATION OF WATER & SANITATION ACTIVITIES |
| WINROCK INTERNATIONAL | ||||||||
| 2101 RIVERFRONT DRIVE | LITTLE ROCK | AR | 72202 | 710603560 | 501(C)(3) | $628,647 | $0 | ASSIST IN THE IMPLEMENTATION OF WATER & SANITATION ACTIVITIES |
| INOVATION FOR POVERTY ACTION (IPA) | ||||||||
| 1731 CONNECTICUT AVE 4TH FLOOR | WASHINGTON | DC | 20009 | 061660068 | 501(C)(3) | $60,126 | $0 | EVALUATION OF THE FLEXIBLE RAIN WATER STORAGE DEVICES AS PART OF THE DOMESTIC RAIN WATER HARVESTING LEARNING & PILOT PROGRAM IN UGANDA. |
| SAFE WATER NETWORK | ||||||||
| 10 SAUGATUCK AVENUE | WESTPORT | CT | 06880 | 510570455 | 501(C)(3) | $90,000 | $0 | ASSIST IN THE IMPLEMENTATION OF WATER & SANITATION ACTIVITIES |
| KIVA | ||||||||
| 875 HOWARD ST SUIE 340 | SANFRANSISCO | CA | 94103 | 710992446 | 501(C)(3) | $63,122 | $0 | DEVELOPING AN SME LENDING PLATFORM. POSTING WLIFT PROGRAM LOANS TO THEIR INTERNET LENDING PLATFORM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | 1. NO SUB-GRANTS WILL BE DISBURSED UNLESS IT IS A PART OF THE AGREEMENT BETWEEN RELIEF INTERNATIONAL AND A DONOR. 2. THE SUB-GRANT WILL BE AWARDED BASED ON RELIEF INTERNATIONAL'S PROCUREMENT POLICIES MANUAL TO THE MOST SUCCESSFUL BIDDER WHO HAS THE MOST ADVANTAGEOUS OFFER TO RI, PRICE AND OTHER FACTORS WILL BE CONSIDERED IN RESPONSE TO A COMPETITIVE SOLICITATION. 3. SUB-GRANTEE'S OVERHEADS (ICR) RATE, IF ANY EXCEEDS THE RATE PROVIDED BY THE PRIME DONOR AGREEMENT. 4. ALTHOUGH VARIOUS PROJECTS DIFFER IN TERMS OF FORMATTING AND INTERVENTIONS, THE RULES AND REGULATIONS OF RELIEF INTERNATIONAL AND THE DONOR WILL REMAIN THE SAME. 5. TO ASSIST WITH LOCAL RELIEF AND DEVELOPMENT ACTIVITIES RELIEF INTERNATIONAL GIVES PREFERENCE TO LOCAL NGO'S IN THE SELECTION OF SUB-GRANTEES. 6. RELIEF INTERNATIONAL PROVIDES ASSISTANCE TO THE SUB-GRANTEE IN THEIR ACTIVITIES TO ENSURE THAT THE SUB-GRANTEE IS MEETING THEIR CONTRACTUAL OBLIGATIONS TO THE DONOR. 7. RELIEF INTERNATIONAL ASSURES THAT THE SUB-GRANTEE'S ACTIVITIES CONFORM TO THE MAIN OBJECTIVES AND OUTPUTS OF THE PROJECT. 8. RELIEF INTERNATIONAL MONITORS THE PROJECT IMPLEMENTATION FOR COMPLIANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE SUB-GRANT AGREEMENT WITH REGARD TO PERSONNEL, PROCUREMENT, MARKETING, REPORTING, FINANCIAL PROCEDURES AND CONTROLS, COMMODITY MANAGEMENT AND ASSET CONTROL. 9. IT IS NECESSARY THAT THE SUB-GRANTEE MAINTAINS AND RECONCILES RECORDS TO VERIFY THAT THE COSTS CHARGED TO THE SUB-GRANT AWARD ARE BASED ON THE SUPPORTING DOCUMENTATION. 10. RELIEF INTERNATIONAL IS RESPONSIBLE FOR PROPERTY AND EQUIPMENT ACQUIRED BY THEIR SUB GRANTEES. 11. RELIEF INTERNATIONAL IS RESPONSIBLE FOR OBSERVING THEIR SUB GRANTEE'S COMPETITIVE BIDDING REQUIREMENTS, IF APPLICABLE, TAGGING AND INVENTORYING SUCH PROPERTY AND EQUIPMENT OF THEIR GRANTEES AND ACCOUNTING FOR THE DISPOSITION OF SUCH PROPERTY AND EQUIPMENT. 12. SUB-GRANTEE SENDS TO RELIEF INTERNATIONAL: A. ONE COPY OF THE MONTHLY EXPENSE STATEMENT AND AN INVOICE BY THE 10TH WORKING DAY OF THE FOLLOWING MONTH. B. ONE COPY OF A MONTHLY PROGRESS REPORT. C. WITHIN ONE MONTH AFTER THE COMPLETION DATE OF THE SUB-GRANT, THE SUB-GRANTEE SUBMITS TWO COPIES OF COMPREHENSIVE FINAL EXPENSE AND PROGRESS REPORTS TO RELIEF INTERNATIONAL. D. PROPERTY AND EQUIPMENT REPORT ACQUIRED UNDER THE SUB-GRANT 13. DURING THE PROJECT PERIOD EVENTS MAY OCCUR THAT CAN HAVE SIGNIFICANT IMPACT UPON THE PROGRAM. IN SUCH INSTANCES, THE SUB-GRANTEE INFORMS RELIEF INTERNATIONAL AS SOON AS THE FOLLOWING TYPES OF CONDITIONS BECOME KNOWN: A. PROBLEMS, DELAYS OR ADVERSE CONDITIONS THAT WILL MATERIALLY AFFECT THE ABILITY TO ATTAIN PROGRAM OBJECTIVES, PREVENT THE MEETING OF TIME SCHEDULES AND GOALS. THIS DISCLOSURE ACCOMPANIES A STATEMENT OF ACTION TAKEN AND, OR CONTEMPLATED, AND ANY RI'S ASSISTANCE NEEDED TO RESOLVE THE SITUATION. B. IF ANY PERFORMANCE REVIEW CONDUCTED BY THE SUB-GRANTEE DISCLOSES THE NEED FOR CHANGES, THE SUB-GRANTEE SUBMITS A REQUEST FOR BUDGET REVISION (REALIGNMENT) TO RELIEF INTERNATIONAL NO LATER THAN 3(THREE) MONTHS BEFORE THE PROJECT END. |
| Schedule I, Part II, Column H, Purpose of grant or assistance | KIVA, 71-0992446:DEVELOPING AN SME LENDING PLATFORM. POSTING WLIFT PROGRAM LOANS TO THEIR INTERNET LENDING PLATFORM.;INOVATION FOR POVERTY ACTION (IPA), 06-1660068:EVALUATION OF THE FLEXIBLE RAIN WATER STORAGE DEVICES AS PART OF THE DOMESTIC RAIN WATER HARVESTING LEARNING & PILOT PROGRAM IN UGANDA.; |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARSHAD RASTAGAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Disqualified Person Org | OFFICER | RlnDisqualifiedPersonOrgTxt |
| Transaction | SEE PART V | TransactionDesc |
| Transaction Corrected | false | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $0 | TaxImposedAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART I, LINE 1, COLUMN (C), DESCRIPTION OF TRANSACTION | FormAndLineReferenceDesc |
| Explanation | IN 2012, AT THE CONCLUSION OF AN INTERNAL INVESTIGATION CONDUCTED AT THE DIRECTION OF THE AUDIT COMMITTEE, THE BOARD LEARNED AND CONCLUDED THAT THE THEN PRESIDENT/CEO OF THE CORPORATION DIRECTED, OUTSIDE OF THE CORPORATION'S PAYROLL PROCESS, AN UNAUTHORIZED LUMP-SUM PAYMENT TO HIMSELF IN THE AMOUNT OF $412,199. IN MARCH 2012 SPECIFICALLY, THE BOARD DETERMINED THAT THE LUMP-SUM CASH PAYMENT OF $412,199 WAS NEVER PRESENTED TO THE BOARD FOR ITS AUTHORIZATION. THE BOARD FURTHER FOUND THAT NO COMPENSATION ANALYSIS WAS PERFORMED, OR PRESENTED TO THE BOARD, TO DETERMINE THE REASONABLENESS OF THAT $412,199 PAYMENT. ACCORDINGLY, THE PRESIDENT/CEO'S UNAUTHORIZED PAYMENT TO HIMSELF OF SUCH AMOUNT IN SUCH MANNER MAY CONSTITUTE AN AUTOMATIC EXCESS BENEFIT TRANSACTION UNDER TREASURY REGULATION SECTION 53.4958-4(C)(1). MOREOVER, EVEN IF THE PAYMENT DID NOT RESULT IN AN AUTOMATIC EXCESS BENEFIT , ALL OR SOME PAYMENT OF AN EXCESS BENEFIT TO THE PRESIDENT/CEO. THE BOARD OF DIRECTORS, THROUGH LEGAL COUNSEL, MADE A WRITTEN DEMAND ON AUGUST 20, 2013 TO THE FORMER PRESIDENT/CEO FOR THE PAYMENT OF THE $412,199. THE FORMER PRESIDENT/CEO HAS FAILED TO RESPOND IN WRITING AND HAS FAILED TO REPAY ANY AMOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $713,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Explanations of reporting method for number of contributions | FOOD INVENTORY: NUMBER OF CONTRIBUTIONS RECEIVED DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTRIBUTIONS RECEIVED |
| Schedule M, part I, column (b), Line 19, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS RECEIVED |
| Schedule M, part I, column (b), Line 20, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS RECEIVED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, MISSION STATEMENT CONTINUED | - EMPOWER COMMUNITIES BY BUILDING CAPACITY AND BY MAXIMIZING LOCAL RESOURCES IN BOTH PROGRAM DESIGN AND IMPLEMENTATION. - PROMOTE SELF-RELIANCE, PEACEFUL COEXISTENCE, AND REINTEGRATION OF MARGINALIZED COMMUNITIES. - PROTECT LIVES FROM PHYSICAL INJURY OR DEATH AND/OR PSYCHOLOGICAL TRAUMA WHERE PRESENT. - UPHOLD THE HIGHEST PROFESSIONAL NORMS IN PROGRAM DELIVERY, INCLUDING ACCOUNTABILITY TO BENEFICIARIES AND DONORS ALIKE. |
| FORM 990, PART V, LINE 4B, LIST OF OTHER FOREIGN COUNTRIES | THE 2 "OTHER COUNTRIES" LISTED ABOVE REFER TO OCCUPIED PALESTINE TERRITORIES, AND SOUTH SUDAN. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE OF THE ORGANIZAITON'S CFO. THE CFO AND PRESIDENT/CEO REVIEW THE RETURN BEFORE SUBMITTING VIA EMAIL TO THE FULL BOARD FOR THIER REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. UPON DISCOVERY OF A POTENTIAL CONFLICT, EITHER IN PROCUREMENT OR HIRING OR ANY OTHER AREA OF ORGANIZATIONAL INTEREST, THE EMPLOYEE OR BOARD MEMBER MAKES PROMPT DISCLOSURE TO THE COUNTRY DIRECTOR, BUT NO LATER THAN 30 DAYS AFTER THE OCCURRENCE. MEMBERS OF THE BOARD AND EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER WILL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED. TRANSACTION. FAILURE ON THE PART OF THE OFFICERS, DIRECTORS OR EMPLOYEE TO ABIDE BY THE CONFLICT OF INTEREST POLICY WILL BE CONSIDERED A MAJOR MISCONDUCT AND THE EMPLOYEE WILL BE TERMINATED IMMEDIATELY FROM EMPLOYMENT WITH RELIEF INTERNATIONAL. |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | THE BOARD OF DIRECTORS APPROVES AND DECIDES UPON CEO AND CFO COMPENSATION BASED ON MARKET AND COMPARATIVE ANALYSIS IN 2013. |
| Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees | THE BOARD OF DIRECTORS,THROUGH THE HUMAN RESOURCES COMMITTEE, APPROVED HEAD OFFICE SALARY SCALE THAT WAS DESIGNED BY HR DEPARTMENT BASED ON MARKET ANALYSIS. THIS SALARY SCALE ALSO COVERED SENIOR STAFF'S COMPENSATION. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | RI PRESENTS ITS FINANCIAL STATEMENTS ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE WORKS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVE NW SUITE 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521079034 | EIN |
| Primary Activities | PROMOTES SUSTAINABLE, ENTERPRISE-ORIENTED SOLUTIONS TO ECONOMIC CHALLENGES IN THE DEVELOPING WORLD | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIEF INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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