UNTO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNTO INC (EIN 95-4578963)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-28
- IRS object ID
- 201220889349300342
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T14:25:43-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954578963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIN International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAIN | NameControl |
| Phone | 9722340800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 139020 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753139020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Ragan | Name |
| Title | Vice President/COO | Title |
| Phone | 9722340800 | Phone |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Aid Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rick Ragan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 139020 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753139020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34144715 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gainusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GAiN International demonstrates the love of God through relief and development projects. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15928 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31775326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33217929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1634103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 907419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13846 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33416338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34139194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27050621 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30972377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 955639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 954411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 520115 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 415366 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 801121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3614284 | OtherExpensePriorYear |
| Other Expenses Current Year | 3533988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32140659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35876142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1275679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1736948 | RevenuesLessExpensesCY |
| Total Assets BOY | 9700139 | TotalAssetsBOY |
| Total Assets EOY | 7991006 | TotalAssetsEOY |
| Total Liabilities BOY | 1112673 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1140488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8587466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6850518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GAiN International demonstrates the love of God through relief and development projects. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9339547 | Expense |
| Grants | 8474129 | Grants |
| Revenue | 244710 | Revenue |
| Description | Central America and Caribean: In Central America, GAiN International is working in Guatemala, Haiti, Dominican Republic, and El Salvador. The organization provided 30 containers of tangible help and conducted 10 trips where humanitarian aid was delivered to the region. Needs are assessed in coordination with our local partners, and where needed, aid was provided including food, medicines, water sanitation, and relief from natural disasters. In working with local partners, 3.3 million meals, 1.5 million seed packets, 121,000 pairs of shoes, and 850 water filters were distributed throughout the region during fiscal year 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14661810 | Expense |
| Grants | 13458592 | Grants |
| Revenue | 389250 | Revenue |
| Description | Sub-Saharan Africa: In Sub-Saharan Africa, GAIN International is working in numerous countries such as Kenya, The Gambia, Uganda, Zambia, Zimbabwe, among other countries. The organization provided 51 containers of tangible help, as well as hope for the heart among people facing famine, drought, failure of crops due to flooding, and displacement and violence due to war and ongoing conflict. Needs are assessed in coordination with our local partners, and where needed, aid is provided including food, medicines and medical equipment, clothing, and care for orphans. In working with our local partners 8.7 million meals, 4 million seed packets, 21,000 pairs of shoes, and $1 million worth of pharmaceutical medicines were distributed throughout the region during fiscal year 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4921663 | Expense |
| Grants | 4574867 | Grants |
| Revenue | 129750 | Revenue |
| Description | Russia:GAiN International conducted 6 trips where humanitarian aid was distributed in Russia, Siberia, and Ukraine during fiscal year 2011. Additionally, 14 containers of tangible help providing 1 million meals, 102,000 pairs of shoes, in addition to clothing and carepacks (including school supplies) to be distributed among the region. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5777844 | Expense |
| Grants | 4464789 | Grants |
| Revenue | 157555 | Revenue |
| Description | This is the sum of all other GAIN International projects worldwide. Due to the wide variety of projects accomplished, we have not attempted to describe them all in the limited space provided. Please contact our Finance team if you would like an additional breakout/description of this area. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5777844 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4464789 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 157555 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34700864 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9722340800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 139020 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753139020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Duane Zook | ||||||
| President/CEO | 50.00 | X | X | 0 | 49563 | 12051 |
| Steve Sellers | ||||||
| Chairman of the Board | 1.00 | X | X | 0 | 33697 | 70582 |
| Anne Holland | ||||||
| Board Member (resigned 01/31/2011) | 0.50 | X | 0 | 0 | 0 | |
| Doug Briley | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| JM Herr | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Mark Gauthier | ||||||
| Board Member | 1.00 | X | 0 | 36596 | 35874 | |
| M Stephen Mandell Jr | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Terry Prindiville | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Thomas A Nash Jr | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Mark Tjernagel | ||||||
| Treasurer/CFO | 1.00 | X | 0 | 49977 | 11376 | |
| Sally Hauer | ||||||
| Secretary | 1.00 | X | 0 | 43709 | 6254 | |
| Amy Wilson | ||||||
| Assistant Secretary | 40.00 | X | 0 | 36822 | 5911 | |
| Rick Ragan | ||||||
| Vice President/COO | 50.00 | X | 0 | 53203 | 9005 | |
| Tim Starling | ||||||
| Assistant CFO | 50.00 | X | 0 | 78046 | 9033 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 381613 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160086 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Missionary Expediters Inc | |||||
| 5620 Tchoupitoulas | New Orleans | LA | 70115 | Shipping and Freight | 443140 |
| Masterworks Inc | |||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Fundraising Consultants | 406478 |
| United Printing & Mailing | |||||
| 4833 South 38th St | Phoenix | AZ | 85040 | Printing and Mailing | 162254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 761735 | RelatedOrganizations |
| All Other Contributions | 32456194 | AllOtherContributions |
| Noncash Contributions | 30029066 | NoncashContributions |
| Total Contributions | 33217929 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Trip Registration Fees | 900099 | 573059 | 573059 |
| Project Revenue | 480000 | 285077 | 285077 |
| Service Income | 900099 | 49283 | 49283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 907419 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 19367 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5521 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13846 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34139194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 921265 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745383 | Total |
| Program Services | 2745383 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28226994 | Total |
| Program Services | 28226994 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133517 | Total |
| Program Services | 106814 | ProgramServices |
| Management And General | 17357 | ManagementAndGeneral |
| Fundraising | 9346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683994 | Total |
| Program Services | 547195 | ProgramServices |
| Management And General | 88919 | ManagementAndGeneral |
| Fundraising | 47880 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87298 | Total |
| Program Services | 69838 | ProgramServices |
| Management And General | 11349 | ManagementAndGeneral |
| Fundraising | 6111 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49602 | Total |
| Program Services | 39682 | ProgramServices |
| Management And General | 6448 | ManagementAndGeneral |
| Fundraising | 3472 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25117 | Total |
| Management And General | 25117 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415366 | Total |
| Fundraising | 415366 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30649 | Total |
| Program Services | 11021 | ProgramServices |
| Management And General | 18664 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103455 | Total |
| Program Services | 82764 | ProgramServices |
| Management And General | 13449 | ManagementAndGeneral |
| Fundraising | 7242 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86874 | Total |
| Program Services | 69499 | ProgramServices |
| Management And General | 11294 | ManagementAndGeneral |
| Fundraising | 6081 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220779 | Total |
| Program Services | 176623 | ProgramServices |
| Management And General | 28701 | ManagementAndGeneral |
| Fundraising | 15455 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765015 | Total |
| Program Services | 677289 | ProgramServices |
| Management And General | 62663 | ManagementAndGeneral |
| Fundraising | 25063 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10852 | Total |
| Program Services | 4570 | ProgramServices |
| Management And General | 5776 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66490 | Total |
| Program Services | 53192 | ProgramServices |
| Management And General | 8644 | ManagementAndGeneral |
| Fundraising | 4654 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22532 | Total |
| Program Services | 18026 | ProgramServices |
| Management And General | 2929 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Shipping and Postage | 1232451 | 1229051 | 3181 | 219 |
| GIK Scrap | 574849 | 574849 | 0 | 0 |
| Other Operating Expense | 394925 | 68074 | 69666 | 257185 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35876142 | Total |
| Program Services | 34700864 | ProgramServices |
| Management And General | 374157 | ManagementAndGeneral |
| Fundraising | 801121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388021 | BOY |
| EOY | 241041 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279549 | BOY |
| EOY | 94315 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7154637 | BOY |
| EOY | 6026925 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245678 | BOY |
| EOY | 62962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1937792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372029 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632254 | BOY |
| EOY | 1565763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9700139 | BOY |
| EOY | 7991006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173052 | BOY |
| EOY | 172549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60725 | BOY |
| EOY | 81615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878896 | BOY |
| EOY | 886324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112673 | BOY |
| EOY | 1140488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7910358 | BOY |
| EOY | 6253777 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677108 | BOY |
| EOY | 596741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8587466 | BOY |
| EOY | 6850518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9700139 | BOY |
| EOY | 7991006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1736948 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26964369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34848532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45044830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31775326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33217929 | CurrentTaxYear |
| Total | 171850986 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26964369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34848532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45044830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31775326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33217929 | CurrentTaxYear |
| Total | 171850986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5986575 | AmountsSubstContributorsTotal |
| Public Support Total170 | 165864411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3126 | CurrentTaxYearMinus2Years |
| Total | 24190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 171875176 | TotalSupport |
| Gross Receipts From Admissions Etc | 4319016 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225000 | OtherCostOrOtherBasis |
| Book Value | 225000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1609944 | OtherCostOrOtherBasis |
| Depreciation | 291476 | Depreciation |
| Book Value | 1318468 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102848 | OtherCostOrOtherBasis |
| Depreciation | 80553 | Depreciation |
| Book Value | 22295 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1565763 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Campus Crusade for Christ | Description |
| Amount | $886,324 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 886324 | TotalOfAmounts |
| Total Revenue | 34139194 | TotalRevenue |
| Total Expenses | 35876142 | TotalExpenses |
| Excess Or Deficit For Year | -1736948 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1736948 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35694448 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1549733 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5521 | OtherRevenues |
| Revenue Not Rptd F990 | 1555254 | RevenueNotRptdF990 |
| Revenue Subtotal | 34139194 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34139194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37431396 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1549733 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5521 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1555254 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35876142 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35876142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of August 31, 2011, GAiN had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold reported on Part VIII, Line 10b 5,521. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold reported on Part VIII, Line 10b 5,521. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | 8474080 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 9000 |
| South Asia | 0 | 0 | Grantmaking | 817885 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 892570 |
| Russia & the Newly Independent States | 0 | 0 | Grantmaking | 4574867 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 13458592 |
| 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 28226994 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 28226994 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (54 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Humanitarian Aid | 520384 | Clothing, Food, Furniture, Computer | FMV | ||
| Central America and the Caribbean | Humanitarian Aid | 317220 | Clothing, Food, Furniture, Computer | FMV | ||
| Central America and the Caribbean | Humanitarian Aid | 473 | Cash | |||
| Central America and the Caribbean | Humanitarian Aid | 73200 | Wire/Transfer | |||
| Central America and the Caribbean | Humanitarian Aid | 2582422 | New Shoes | FMV | 4300 | Cash |
| Central America and the Caribbean | Humanitarian Aid | 604650 | Clothing, Shoes, Food, School Supplies | FMV | 2000 | Cash |
| Central America and the Caribbean | Humanitarian Aid | 1048326 | Shoes, Seeds, Food | FMV | ||
| Central America and the Caribbean | Humanitarian Aid | 324 | Cash | |||
| Central America and the Caribbean | Humanitarian Aid | 614311 | Clothing Medical, Food | FMV | ||
| Central America and the Caribbean | Humanitarian Aid | 400 | Cash | |||
| Central America and the Caribbean | Humanitarian Aid | 817380 | Tents, Clothing, Food, Medical | FMV | ||
| Central America and the Caribbean | Humanitarian Aid | 1508 | Cash | |||
| Central America and the Caribbean | Humanitarian Aid | 360832 | Food, Clothing, Shoes & School Supplies | FMV | ||
| Central America and the Caribbean | Humanitarian Aid | 1121583 | Shoes, Tents, Food | FMV | ||
| Central America and the Caribbean | Humanitarian Aid | 343478 | Clothing, Food, Medical & School Supplies | FMV | 59146 | Cash/Check |
| Central America and the Caribbean | Humanitarian Aid | 100 | Cash | |||
| Central America and the Caribbean | Humanitarian Aid | 1216 | Cash | |||
| Central America and the Caribbean | Humanitarian Aid | 826 | Food, School Supplies | FMV | ||
| East Asia and the Pacific | Humanitarian Aid | 8500 | Wire | |||
| East Asia and the Pacific | Humanitarian Aid | 500 | Cash | |||
| Middle East and North Africa | Humanitarian Aid | 272670 | Food | FMV | ||
| Middle East and North Africa | Humanitarian Aid | 614900 | Medical & School Supplies, Food | FMV | 5000 | Wire |
| Russia & the Newly Independent States | Humanitarian Aid | 175 | Cash | |||
| Russia & the Newly Independent States | Humanitarian Aid | 2500 | Cash | |||
| Russia & the Newly Independent States | Humanitarian Aid | 173350 | Shoes, Hygiene | FMV | ||
| Russia & the Newly Independent States | Humanitarian Aid | 300 | Cash | |||
| Russia & the Newly Independent States | Humanitarian Aid | 1000 | Cash | |||
| Russia & the Newly Independent States | Humanitarian Aid | 7298 | Clothing, Toys | FMV | ||
| Russia & the Newly Independent States | Humanitarian Aid | 200 | Cash | |||
| Russia & the Newly Independent States | Humanitarian Aid | 780 | Cash | |||
| Russia & the Newly Independent States | Humanitarian Aid | 329275 | Clothing, Household, Medical & school supplies | FMV | ||
| Russia & the Newly Independent States | Humanitarian Aid | 184991 | Clothing, Medical Supplies | FMV | ||
| Russia & the Newly Independent States | Humanitarian Aid | 470791 | Clothing, Food, Hygiene, Medical Supplies | FMV | ||
| Russia & the Newly Independent States | Humanitarian Aid | 617 | Credit Card | |||
| Russia & the Newly Independent States | Humanitarian Aid | 3403590 | Clothing, Food, Medical, Shoes | FMV | ||
| South Asia | Humanitarian Aid | 817885 | Food, Medical Supplies | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 159810 | Clothing, School Supplies, Food | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 309640 | Clothing, School Supplies, Food | FMV | 242 | Cash |
| Sub-Saharan Africa | Humanitarian Aid | 160574 | Food | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 114072 | Food | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 2211418 | RX, Medical supplies, Seeds, Clothing | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 10880 | Medical Supplies | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 1212153 | Clothing, Food, Seeds, Shoes | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 1210440 | Food, Seed, Shoes | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 233758 | Food, Household | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 580793 | Food, School Supplies | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 3000 | Cash | |||
| Sub-Saharan Africa | Humanitarian Aid | 1396239 | Food | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 3403590 | Seeds, Food, Shoes, School Supplies | FMV | 16874 | Cash/Wire |
| Sub-Saharan Africa | Humanitarian Aid | 310240 | Medical Supplies | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 1841549 | Food, Medical Sup, Tents | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 10 | Cash | |||
| Sub-Saharan Africa | Humanitarian Aid | 159810 | Food | FMV | ||
| Sub-Saharan Africa | Humanitarian Aid | 123500 | Baby & Hygiene Kits, Shoes | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 54 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: The monitoring process involves two major steps: (1)the verification of receipt, and the (2)Distribution Report. First, the verification of receipt is accomplished by receiving the Letter of Receipt from the consignee. This is done upon receipt of the shipment. The second step is the Distribution Report, which is due within 90 days of the consignee receiving the aid. This report includes details of the distribution of aid and includes impact stories and, when possible, pictures. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are accounted for by accrual based accounting. Expenses are tracked by verification receipts and distribution reports of the grants. A distribution report is obtained within 90 days of the consignee receiving the aid. The report includes details of the distribution of the aid, including who recieved the aid, impact stories, and, when possible, pictures. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Masterworks | ||||||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Fundraising Consultants | 0 | 1222208 | 394977 | 827231 |
| The Marketing Guild | ||||||||
| 1773 Skimmer Ct | Carlsbad | CA | 92011 | Donor List Acqusition | 0 | 24369 | 18298 | 6071 |
| Trylon Data | ||||||||
| 30 Buck Rd | Hanover | NH | 03755 | Donor List Acqusition | 0 | 2784 | 2091 | 693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1249361 | TotalGrossReceipts |
| Total Retained By Contractors | 415366 | TotalRetainedByContractors |
| Total Net To Organization | 833995 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | HI | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The fees paid to fundraisers on Schedule G and on Form 990, Page 10, Part IX, line 11e do not include $254,820 of printing, postage, and other direct expenses reimbursed to professional fundraisers. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Abounding Grace Ministry | ||||||||||
| 110 John Smith Road | Spoindale | NC | 28139 | 262340478 | 501(c)(3) | 0 | 139606 | FMV | Clothing, Hygiene | Humanitarian Aid |
| Amazon Outreach | ||||||||||
| 205 S Alma Dr | Allen | TX | 75013 | 752737301 | 501(c)(3) | 0 | 26301 | FMV | Clothing, Shoes | Humanitarian Aid |
| Campus Crusade for Christ | ||||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 956006173 | 501(c)(3) | 96942 | 15330 | FMV | Toys, Boxes, Clothing, Hygiene | Humanitarian Aid |
| Community Crusade Children | ||||||||||
| 36 River St | New Haven | CT | 65130 | 061445929 | 501(c)(3) | 0 | 312840 | FMV | Clothing and blankets | Humanitarian Aid |
| Convoy Of Hope | ||||||||||
| 330 S Patterson Ave | Springfield | MO | 65802 | 680051386 | 501(c)(3) | 0 | 70438 | FMV | Tents | Humanitarian Aid |
| (no name) | ||||||||||
| Humanitarian Aid | ||||||||||
| Hope and Literacy International | ||||||||||
| 4625 Old Winter Garden Rd B-3 | Orlando | FL | 32811 | 810624264 | 501(c)(3) | 0 | 298472 | FMV | Clothing, Shoes, Food | Humanitarian Aid |
| Life International US | ||||||||||
| 527 Wing Point | Coldwater | MI | 49036 | 200844235 | 501(c)(3) | 0 | 84797 | FMV | Shoes | Humanitarian Aid |
| Mennonite Central Committee | ||||||||||
| 21 South 12th St | Akron | PA | 17501 | 236002702 | 501(c)(3) | 311893 | FMV | Clothing and medical supplies | Humanitarian Aid | |
| Mercy Response | ||||||||||
| PO Box 2089 | Stafford | TX | 77497 | 760683925 | 501(c)(3) | 29657 | 0 | Humanitarian Aid | ||
| Operation Care | ||||||||||
| 3113 Glenfield Ave | Dallas | TX | 75233 | 752959602 | 501(c)(3) | 0 | 304239 | FMV | Clothing, Household, Toys | Humanitarian Aid |
| Portage Perspective | ||||||||||
| 816 Paquerette Ct | Manchester | MO | 63021 | 760809124 | 501(c)(3) | 12000 | 0 | Humanitarian Aid | ||
| Praise N Thunder | ||||||||||
| 4032 Roop Rd | New Windsor | MD | 21776 | 270129749 | 501(c)(3) | 0 | 5672 | FMV | Clothing | Humanitarian Aid |
| Read For Life | ||||||||||
| 989 Sunset Ave | New Holland | PA | 17557 | 201739265 | 501(c)(3) | 0 | 13496 | FMV | Clothing | Humanitarian Aid |
| Samaritan's Purse | ||||||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501(c)(3) | 0 | 6750 | FMV | Hospital Beds | Humanitarian Aid |
| Serve The People | ||||||||||
| 1206 E17th St Suite 205 | Santa Ana | CA | 92701 | 581437002 | 501(c)(3) | 0 | 792529 | FMV | Clothing, Food, School Supplies | Humanitarian Aid |
| Sonrise Church | ||||||||||
| 10125 West Illinois Rd | Ft Wayne | IN | 46804 | 351721288 | 501(c)(3) | 0 | 6016 | FMV | School Supplies | Humanitarian Aid |
| Strong Tower Ministries | ||||||||||
| 26070 Towne Centre Dr | Foothills Ranch | CA | 92610 | 203474097 | 501(c)(3) | 0 | 159810 | FMV | Food | Humanitarian Aid |
| Ukraine Relief Committee | ||||||||||
| 1206 Cottman Ave | Philadelphia | PA | 19111 | 231360863 | 501(c)(3) | 0 | 6293 | FMV | Medical Supplies | Humanitarian Aid |
| McKinney Fellowship Bible Church | ||||||||||
| 2801 Orchid Dr | McKinney | TX | 75070 | 952667702 | 501(c)(3) | 20216 | FMV | Clothing | Humanitarian Aid | |
| Lancaster County Council of Churches | ||||||||||
| 344 North Marshall St | Lancaster | PA | 17602 | 231429852 | 501(c)(3) | 0 | 18296 | FMV | Clothing | Humanitarian Aid |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The monitoring process involves two major steps: (1)the verification of receipt, and the (2)Distribution Report. First, the verification of receipt is accomplished by receiving the Letter of Receipt from the consignee. This is done upon receipt of the shipment. The second step is the Distribution Report, which is due within 90 days of the consignee receiving the aid. This report includes details of the distribution of aid and includes impact stories and, when possible, pictures. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 237243 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11373378 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 84 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8400624 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3192267 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Toys/Sporting Goods | 23 | 399065 | FMV-Sales Price |
| X | Arch'l/Cnstrc't Supplies | 14 | 6009641 | FMV-Sales Price |
| X | School/Office Supplies | 16 | 148274 | FMV-Sales Price |
| X | Hygiene Supplies | 11 | 268574 | FMV-Sales Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Number of contributors represent the number of donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Campus Crusade For Christ, International is the sole member of GAiN International. | |
| Form 990, Part VI, Section A, line 7a | Campus Crusade For Christ, International is the sole member of GAiN International and has the right to elect or remove Directors of GAiN International's Board. | |
| Form 990, Part VI, Section A, line 7b | Specified decisions made by GAiN International's Board are subject to approval by the sole member, Campus Crusade for Christ, International. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm and was reviewed by the Finance Department before being emailed to the board of directors for review prior to being filed with the IRS. | |
| In addition to annual disclosure forms, the financial team monitors all transactions as they are processed. Any potential conflicts are brought to the Board. The member with a potential conflict leaves the meeting, does not participate in the consideration of the matter and does not vote. The Board then must determine if the transaction is in the interests of the organization, the transaction cannot be achieved at a more reasonable expense, and with the same or better results using an entity or person not affiliated with a member of the Board, and if any economic benefit in which the Director might participate is "reasonable." | Form 990, Part VI, Section B, line 12c | |
| All employees have their job rated by related organization, Campus Crusade For Christ, International, and have their pay based on an established scale. | Form 990, Part VI, Section B, line 15 | |
| The public inspection copy of the Organization's Form 990 and Form 1023 are available to the public at the Organization's main office during normal business hours and on their website at www.gainusa.org | Form 990, Part VI, Section C, line 18 | |
| These documents are available upon request via email, fax, or US mail. They can also be accessed through our parent organization - Campus Crusade for Christ, International | Form 990, Part VI, Section C, line 19 | |
| Audit Committee Process | The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Form 990, Page 12, Part XII, Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| West Twin Creek Water Company | |||||||||||
| Arrowhead Springs | San Bernardino | CO | 92414 | 956226373 | Acquire and dispose of certain water rights in San Bernadino county | CA | 501(c)(12) | Campus Crusade For Christ International | 0 | ||
| Northeastern Bible College | |||||||||||
| 350 5th Avenue Suite 1500 | New York | NY | 10118 | 221546174 | Educational subsidiary of The King's College | NJ | 501(c)(3) | Campus Crusade For Christ International | 0 | 2 | |
| Universidad Iberoamericana De Lider Azgo Inc | |||||||||||
| 13781 SW 84th St APt F | Miami | FL | 33183 | 650751192 | Latin America School of Theology | FL | 501(c)(3) | Campus Crusade For Christ International | 0 | 7 | |
| Arrowhead Conferences and Events Inc | |||||||||||
| 300 E State St 470 | Relands | CA | 92373 | 330145782 | Assists 501(c)(3) organizations in setting up meetings/seminars, etc. | CA | 501(c)(3) | Campus Crusade For Christ International | 0 | 7 | |
| Del Rosa Mutual Water Co | |||||||||||
| Arrowhead Springs | San Bernardino | CA | 92414 | 950676804 | Acquire water rights for the mutual use and benefit of stockholders | CA | 501(c)(12) | Campus Crusade For Christ International | 0 | ||
| Figueroa Street Foundation Inc | |||||||||||
| Arrowhead Springs | San Bernardino | CA | 92414 | 330062791 | Grant material and spiritual aid to the needy | CA | 501(c)(3) | Campus Crusade For Christ International | 0 | 7 | |
| International Leadership University | |||||||||||
| 100 Lake Hart Drive MC 3900 | Orlando | FL | 32832 | 593441045 | Developing and education future leaders | CA | 501(c)(3) | Campus Crusade For Christ International | 0 | 7 | |
| The King's College | |||||||||||
| 350 5th Avenue Suite 1500 | New York | NY | 10118 | 131810448 | Not for profit college | NY | 501(c)(3) | Campus Crusade For Christ International | 0 | 2 | |
| The New York Foundation for Leadership | |||||||||||
| 221 North Figueroa St Sutie 1200 | Los Angeles | CA | 90012 | 460470325 | Educational subsidiary of The King's College | CA | 501(c)(3) | Campus Crusade For Christ International | 0 | 13 | |
| Great Commission Foundation of Campus Crusade for Christ | |||||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 952814920 | Create and Administer Gifts | CA | 501(c)(3) | Campus Crusade For Christ International | 0 | 7 | |
| Campus Crusade For Christ International | |||||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 956006173 | Reaching those around the world with the Gospel of Jesus Christ | CA | 501(c)(3) | 0 | 1 | N/A | |
| The Bright Media Foundation Inc | |||||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 954855163 | Preserve and advance the literary legacy of the founders of CCCI | CA | 501(c)(3) | Campus Crusade For Christ International | 0 | 7 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arrowhead Water & Power LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lake Hart Drive | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200243734 | EIN |
| Primary Activity | Acquire & hold water rights | PrimaryActivity |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Campus Crusade For Christ International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Lake Hart Property Management Company Inc | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 593710704 | Real estate/property management | FL | Campus Crusade For Christ International | C |
| Inspirational Films Inc | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 956006173 | Film making | DE | Campus Crusade For Christ International | C |
| University Development Inc | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 953300465 | Real estate development | CA | Campus Crusade For Christ International | C |
| Arrowhead Springs Corp | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 421559497 | Ownership and operation of real estate | CA | Campus Crusade For Christ International | C |
| Randolph Productions | ||||||||
| 17935 Sky Part Circle Suite K | Irvine | CA | 92614 | 330121328 | Production and media distributions | CA | Campus Crusade For Christ International | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |