UNTO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNTO INC (EIN 95-4578963)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-12
- IRS object ID
- 201121029349300217
- Schema version
- 2009v1.7
- 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 | 2011-04-12T15:46:36-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | Tim Starling | Name |
| Title | Assistant CFO | Title |
| Phone | 9722340800 | Phone |
| Date Signed | 2011-04-12 | 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 | 2009 | 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 | Duane Zook | 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 | 33423236 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 11500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45044830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31775326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 687269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1634103 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3126 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10924 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6909 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45746149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33416338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40290167 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27050621 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 873101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 955639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 294942 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 520115 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 923912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3816891 | OtherExpensePriorYear |
| Other Expenses Current Year | 3614284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45275101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32140659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 471048 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1275679 | RevenuesLessExpensesCY |
| Total Assets BOY | 8398441 | TotalAssetsBOY |
| Total Assets EOY | 9700139 | TotalAssetsEOY |
| Total Liabilities BOY | 1086654 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1112673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7311787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8587466 | NetAssetsOrFundBalancesEOY |
| 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 | 12473653 | Expense |
| Grants | 10936802 | Grants |
| Revenue | 661158 | Revenue |
| Description | Central America and Caribean: In Central America, GAiN International is working in El Salvador, Haiti, Jamaica, and Nicaragua. The organization provided 60 containers of tangible help and conducted 3 trips where humanitarian aid was delivered to the region. Needs are assessed in coordination with our with our local partners, and where needed, aid was provided including food, medicines, water sanitation, and relief from natural disasters. A majority of the organizations efforts in Central America during fiscal year 2010 were focused on meeting the needs in Haiti after the earthquakes devastated the country. In working with local partners, 4.5 million meals, 1.2 million seed packets, $2.9 million worth of pharmaceutical medicines, 1,100 tents, and 11,700 water filters were distributed to Haitians affected by the earthquake. In addition, GAiN International helped to fund the building of a warehouse to store humanitarian aid, sleeping quarters for volunteers, sanitation facilities and a kitchen/dining area in Port-au-Prince. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12291049 | Expense |
| Grants | 10774501 | Grants |
| Revenue | 651517 | Revenue |
| Description | Sub-Saharan Africa: In Sub-Saharan Africa, GAIN International is working in numerous countries such as Kenya, Liberia, Nigeria, Gambia, Uganda, Zambia and Zimbabwe, among other countries. The organization provided 45 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 7.5 million meals , 2.5 million doses of vitamins, 48,000 pairs of shoes, and 1,300 water filters were packed and distributed throughout the region. In addition, 4 water wells were drilled during fiscal year 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3199028 | Expense |
| Grants | 2788125 | Grants |
| Revenue | 169620 | Revenue |
| Description | USA: Wherever possible, GAIN International partners with other organizations to broaden its scope of operations. GAIN International partners with churches to conduct outreach in inner city communities. During fiscal year 2010, 7 containers of tangible help were distributed to various churches and other organizations to provide much needed help both within the United States and abroad. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2862885 | Expense |
| Grants | 2551193 | Grants |
| Revenue | 151808 | 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 | 2862885 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2551193 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 151808 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30826615 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| 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 | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 | ||||||
| CEO/President | 40.00 | X | X | 0 | 49563 | 11796 |
| Steve Sellers | ||||||
| Chairman of the Board | 0.50 | X | X | 0 | 21270 | 66231 |
| Anne Holland | ||||||
| Board Member | 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 | 0.50 | X | 0 | 36596 | 34842 | |
| 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 | |
| Rick Ragan | ||||||
| COO/Vice President | 40.00 | X | 0 | 54376 | 8766 | |
| Mark Tjernagel | ||||||
| CFO | 0.50 | X | 0 | 45512 | 10986 | |
| Tim Starling | ||||||
| Assistant CFO | 40.00 | X | 0 | 81551 | 8790 | |
| Sally Hauer | ||||||
| Secretary | 0.50 | X | 0 | 43254 | 5975 | |
| Amy Wilson | ||||||
| Assistant Secretary | 40.00 | X | 0 | 36822 | 4059 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 368944 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 151445 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Masterworks Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 Powder Hill Place NE | AddressLine1 |
| City | Poulsbo | City |
| State | WA | State |
| ZIP Code | 98370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Fundraising Consultants | DescriptionOfServices |
| Compensation | 447245 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 1667395 | RelatedOrganizations |
| All Other Contributions | 30107931 | AllOtherContributions |
| Noncash Contributions | 27167736 | NoncashContributions |
| Total Contributions | 31775326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Project Revenue | 480000 | 956569 | 956569 |
| Trip Registration Fees | 900099 | 578910 | 578910 |
| Service Income | 900099 | 98624 | 98624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1634103 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 13807 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6898 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6909 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33416338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1641012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788125 | Total |
| Program Services | 2788125 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24262496 | Total |
| Program Services | 24262496 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90581 | Total |
| Program Services | 71559 | ProgramServices |
| Management And General | 12681 | ManagementAndGeneral |
| Fundraising | 6341 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720158 | Total |
| Program Services | 568925 | ProgramServices |
| Management And General | 100822 | ManagementAndGeneral |
| Fundraising | 50411 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86465 | Total |
| Program Services | 68307 | ProgramServices |
| Management And General | 12105 | ManagementAndGeneral |
| Fundraising | 6053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58435 | Total |
| Program Services | 46164 | ProgramServices |
| Management And General | 8181 | ManagementAndGeneral |
| Fundraising | 4090 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25525 | Total |
| Management And General | 25525 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520115 | Total |
| Fundraising | 520115 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91486 | Total |
| Program Services | 28647 | ProgramServices |
| Management And General | 44162 | ManagementAndGeneral |
| Fundraising | 18677 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54076 | Total |
| Program Services | 12121 | ProgramServices |
| Management And General | 40881 | ManagementAndGeneral |
| Fundraising | 1074 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222919 | Total |
| Program Services | 176106 | ProgramServices |
| Management And General | 31209 | ManagementAndGeneral |
| Fundraising | 15604 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152112 | Total |
| Program Services | 120168 | ProgramServices |
| Management And General | 21296 | ManagementAndGeneral |
| Fundraising | 10648 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208631 | Total |
| Program Services | 164819 | ProgramServices |
| Management And General | 29208 | ManagementAndGeneral |
| Fundraising | 14604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912481 | Total |
| Program Services | 829892 | ProgramServices |
| Management And General | 25225 | ManagementAndGeneral |
| Fundraising | 57364 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26615 | Total |
| Program Services | 15821 | ProgramServices |
| Management And General | 6688 | ManagementAndGeneral |
| Fundraising | 4106 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76880 | Total |
| Program Services | 60735 | ProgramServices |
| Management And General | 10763 | ManagementAndGeneral |
| Fundraising | 5382 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19153 | Total |
| Program Services | 15131 | ProgramServices |
| Management And General | 2681 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Shipping and Postage | 1402220 | 1399317 | 1936 | 967 |
| Other Fundraising Expen | 205694 | 205694 | ||
| GIK Scrap | 114599 | 114599 | ||
| Other Operating Expense | 101893 | 83683 | 16769 | 1441 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32140659 | Total |
| Program Services | 30826615 | ProgramServices |
| Management And General | 390132 | ManagementAndGeneral |
| Fundraising | 923912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496360 | BOY |
| EOY | 388021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 279549 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6118035 | BOY |
| EOY | 7154637 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115856 | BOY |
| EOY | 245678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1937793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305539 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668190 | BOY |
| EOY | 1632254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8398441 | BOY |
| EOY | 9700139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341072 | BOY |
| EOY | 173052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60725 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745582 | BOY |
| EOY | 878896 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086654 | BOY |
| EOY | 1112673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6656980 | BOY |
| EOY | 7910358 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654807 | BOY |
| EOY | 677108 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7311787 | BOY |
| EOY | 8587466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8398441 | BOY |
| EOY | 9700139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 18632988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26964369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34848532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45044830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31775326 | CurrentTaxYear |
| Total | 157266045 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18632988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26964369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34848532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45044830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31775326 | CurrentTaxYear |
| Total | 157266045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3783509 | AmountsSubstContributorsTotal |
| Public Support Total170 | 153482536 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3126 | CurrentTaxYearMinus1Year |
| Total | 38544 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13807 | CurrentTaxYear |
| Total | 49132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 157353721 | TotalSupport |
| Gross Receipts From Admissions Etc | 3859920 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97020 | 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 | 1371475 | OtherCostOrOtherBasis |
| Depreciation | 158247 | Depreciation |
| Book Value | 1213228 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238470 | OtherCostOrOtherBasis |
| Depreciation | 76786 | Depreciation |
| Book Value | 161684 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102848 | OtherCostOrOtherBasis |
| Depreciation | 70506 | Depreciation |
| Book Value | 32342 | 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 | 1632254 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Related Party Payable | Description |
| Amount | $878,896 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 878896 | TotalOfAmounts |
| Total Revenue | 33416338 | TotalRevenue |
| Total Expenses | 32140659 | TotalExpenses |
| Excess Or Deficit For Year | 1275679 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1275679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34853406 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1430170 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6898 | OtherRevenues |
| Revenue Not Rptd F990 | 1437068 | RevenueNotRptdF990 |
| Revenue Subtotal | 33416338 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33416338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33577727 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1430170 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6898 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1437068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32140659 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32140659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On September 1, 2009, GAiN adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of August 31, 2010, 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 | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold |
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 | 10936802 |
| East Asia and the Pacific | Grantmaking | 5000 | ||
| South Asia | Grantmaking | 340 | ||
| Middle East/North Africa | Grantmaking | 1508510 | ||
| North America | 0 | 0 | Grantmaking | 7973 |
| Russia | 0 | 0 | Grantmaking | 1029370 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 10774501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 24262496 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (36 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Sub-Sahara Africa | Humanitarian Aid | 26020 | Wire | 1164891 | Computers, Clothing, Hydrated Meals, and Shoes | FMV |
| Central America | Humanitarian Aid | 248000 | Wire & Cash | 2412 | Kitchen Tools and Fencing Supplies | FMV |
| Middle East/North Africa | Humanitarian Aid | 10000 | Wire | FMV | ||
| North America | Humanitarian Aid | 7973 | Wire & Cash | FMV | ||
| Central America | Humanitarian Aid | 6500 | Wire | 1073 | Toys | FMV |
| Sub-Sahara Africa | Humanitarian Aid | 8257 | Wire & Cash | 456775 | Food, Medical Supplies, and Clothing | FMV |
| Sub-Sahara Africa | Humanitarian Aid | 87947 | Wire & Cash | 5765928 | Clothing, Shoes, Medical Supplies, and Vitamins | FMV |
| Sub-Sahara Africa | Humanitarian Aid | 8000 | Cash | 167735 | New shoes and Water Filters | FMV |
| Central America | Humanitarian Aid | 10050 | Cash | 275836 | Water filters | FMV |
| Sub-Sahara Africa | Humanitarian Aid | 35013 | Medical Equipment | FMV | ||
| Russia | Humanitarian Aid | 1000 | Cash | 7340 | Clothing, Computers and Toys | FMV |
| Sub-Sahara Africa | Humanitarian Aid | 300 | Wire | 454010 | School Supplies, Vitamins and Shoes | FMV |
| Middle East/North Africa | Humanitarian Aid | 397975 | Food, Shoes and Hygiene Spplies | FMV | ||
| Sub-Sahara Africa | Humanitarian Aid | 189896 | Shoes, Clothes, Wheelchairs | FMV | ||
| Sub-Sahara Africa | Humanitarian Aid | 182409 | Shoes | FMV | ||
| Middle East/North Africa | Humanitarian Aid | 0 | 338580 | Hydrated Meals | FMV | |
| Central America | Humanitarian Aid | 2500 | Cash | 986009 | Computers, Hydrated Meals & Clothing | FMV |
| Sub-Sahara Africa | Humanitarian Aid | 112860 | Hydrated Meals | FMV | ||
| Central America | Humanitarian Aid | 1937999 | Water, Kitchen Equipment, & Sleeping Bags | FMV | ||
| Central America | Humanitarian Aid | 5229812 | Building Supplies, Tents & Kitchen Equipment | FMV | ||
| Central America | Humanitarian Aid | 75225 | Food and Water | FMV | ||
| Sub-Sahara Africa | Humanitarian Aid | 112860 | Hydrated Meals | FMV | ||
| Central America | Humanitarian Aid | 779905 | Food, Building Supplies, and Bibles | FMV | ||
| Middle East/North Africa | Humanitarian Aid | 761955 | Hydrated Meals | FMV | ||
| Sub-Sahara Africa | Humanitarian Aid | 225720 | Hydrated Meals | FMV | ||
| Sub-Sahara Africa | Humanitarian Aid | 1152741 | Rx Meds | FMV | ||
| Sub-Sahara Africa | Humanitarian Aid | 186336 | Food, Shoes, Clothing and Medical Supplies | FMV | ||
| Central America | Humanitarian Aid | 216011 | Hydrated Meals | FMV | ||
| Central America | Humanitarian Aid | 414228 | Food, School Supplies, and Shoes | FMV | ||
| Central America | Humanitarian Aid | 345755 | Food, Clothing and Medical Supplies | FMV | ||
| Sub-Sahara Africa | Humanitarian Aid | 436453 | Shoes, Medical Supplies and Vitamins | FMV | ||
| Russia | Humanitarian Aid | 101608 | Wheelchairs, Shoes, Toys | FMV | ||
| Central America | Humanitarian Aid | 112860 | Hydrated Meals | FMV | ||
| Central America | Humanitarian Aid | 291827 | Food, Shoes, Clothing School Supplies and Toys | FMV | ||
| Russia | Humanitarian Aid | 453567 | Clothing, Shoes, Wheelchairs, & Toys | FMV | ||
| Russia | Humanitarian Aid | 455617 | Food, Clothing, Shoes & Medical Supplies | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 36 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (8 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Masterworks | ||||
| Fundraising Consultants | 0 | 1212004 | 418723 | 793281 |
| Ministry Stewardship | ||||
| Fundraising Consultants | 0 | 270868 | 24102 | 246766 |
| MDS Communications | ||||
| Telemarketing | 0 | 96451 | 19137 | 77314 |
| Salem Web Network | ||||
| Donor List Acqusition | 0 | 19974 | 36856 | -16882 |
| Christian Worldwide | ||||
| Advertising Service Provider | 0 | 9025 | 5000 | 4025 |
| The Marketing Guild | ||||
| Donor List Acqusition | 0 | 7470 | 13783 | -6313 |
| Trylon Data | ||||
| Donor List Acqusition | 0 | 1148 | 2118 | -970 |
| Mobile Cause | ||||
| Application Service Provider | 0 | 715 | 396 | 319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1617655 | TotalGrossReceipts |
| Total Retained By Contractors | 520115 | TotalRetainedByContractors |
| Total Net To Organization | 1097540 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Amazon Outreach | ||||||||||
| 205 S Alma Dr | Allen | TX | 75013 | 752737301 | 501(c)(3) | 41749 | FMV | Clothing, Toys | Humanitarian Relief | |
| Abounding Grace Ministry | ||||||||||
| 110 John Smith Rd | Spoindale | NC | 28139 | 262340478 | 501(c)(3) | 406126 | FMV | Food, Vitamins, Clothing and Shoes | Humanitarian Relief | |
| Bethesda Mission | ||||||||||
| 5 Pleasant View Dr | Mechanicsburg | PA | 17050 | 231389397 | 501(c)(3) | 98672 | FMV | Clothing and Toys | Humanitarian Relief | |
| Community Crusade Children | ||||||||||
| 36 River St | New Haven | CT | 06513 | 061445929 | 501(c)(3) | 98632 | FMV | Clothing | Humanitarian Relief | |
| Campus Crusade for Christ - Mid Atlantic Region | ||||||||||
| PO Box 117 | Exton | PA | 19341 | 956006173 | 501(c)(3) | 22948 | FMV | Clothing, Vitamins and Toys | Humanitarian Relief | 126420 |
| Compassion Alliance | ||||||||||
| 5760 SW 25th St | Ocala | FL | 34474 | 841651362 | 501(c)(3) | 229832 | FMV | Hydrated Meals | Humanitarian Relief | |
| Country Ark Farm | ||||||||||
| 122 Genesis Dr | Milford | PA | 18337 | 232750603 | 501(c)(3) | 187869 | FMV | Clothing, Water & Toys | Humanitarian Relief | |
| Lockwood Community Church | ||||||||||
| 202 E Lockwood Rd | Coldwater | MI | 49036 | 382241332 | 501(c)(3) | 11680 | FMV | Clothing, Toys & School Supplies | Humanitarian Relief | |
| Convoy Of Hope | ||||||||||
| 330 S Patterson Ave | Springfield | MO | 65802 | 680051386 | 501(c)(3) | 10080 | FMV | Water | Humanitarian Relief | |
| Cottonwood Creek Baptist | ||||||||||
| 1015 SH 121 | Allen | TX | 75013 | 752071464 | 501(c)(3) | 37695 | FMV | School Supplies | Humanitarian Relief | |
| Operation Care - Dallas Inc | ||||||||||
| 3113 Glenfield Ave | Dallas | TX | 75233 | 752959602 | 501(c)(3) | 184278 | FMV | Shoes, Clothing, Toys | Humanitarian Relief | |
| New England Center for the Homeless | ||||||||||
| 17 Court St | Boston | MA | 02108 | 043007544 | 501(c)(3) | 21737 | FMV | Coats & Hygiene Products | Humanitarian Relief | |
| Pierce Service Co | ||||||||||
| 8570 Frontage Rd | Monroe | LA | 71202 | 721347807 | 501(c)(3) | 40078 | FMV | Shoes | Humanitarian Relief | |
| Heres Life Inner City | ||||||||||
| 2501 Industry Way Suite F | Lynwood | CA | 90262 | 956006173 | 501(c)(3) | 7733 | FMV | Shoes, Clothing, Medical Supplies | Humanitarian Relief | |
| Saddleback Church | ||||||||||
| 1206 E 17th St | Santa Ana | CA | 92701 | 270421556 | 501(c)(3) | 284793 | FMV | Food and Seeds | Humanitarian Relief | |
| Ukraine Relief Committe | ||||||||||
| 1206 Cottman Ave | Philadelphia | PA | 19111 | 231360863 | 501(c)(3) | 8495 | FMV | Wheelchairs, Walkers & Crutches | Humanitarian Relief | |
| Mennonite Central | ||||||||||
| 21 South 12th St | Akron | PA | 17501 | 236002702 | 501(c)(3) | 11550 | FMV | Wheelchairs | Humanitarian Relief | |
| World Missions Outreach | ||||||||||
| 12190 University City Blvd | Harrisburg | NC | 29075 | 581736414 | 501(c)(3) | 497588 | FMV | Medical Supplies, Food, Shoes & Clothing | Humanitarian Relief | |
| Strong Tower Ministries | ||||||||||
| 26070 Towne Centre Dr | Foothill Ranch | CA | 92610 | 203747097 | 501(c)(3) | 123633 | FMV | Food | Humanitarian Relief | |
| HOA for Kids | ||||||||||
| 620 Union Ave | Chicago | IL | 60475 | 270499751 | 501(c)(3) | FMV | Humanitarian Aid | 14980 | ||
| Marantha World Revival | ||||||||||
| 4301 W Diversey | Chicago | IL | 60639 | 363338196 | 501(c)(3) | FMV | Humanitarian Aid | 30000 | ||
| Portage Perspectives | ||||||||||
| 816 Paquerett Ct | Ballwin | MO | 63021 | 760809124 | 501(c)(3) | FMV | Humanitarian Aid | 6000 | ||
| WORD Ministries | ||||||||||
| 4506 Marlborough Dr | Okemos | MI | 48864 | 382255209 | 501(c)(3) | FMV | Humanitarian Aid | 5861 | ||
| Love Community | ||||||||||
| 220 S Laora St | Anaheim | CA | 92085 | 956006173 | 501(c)(3) | 258236 | FMV | Clothing, Shoes & Medical Supplies | Humanitarian Aid | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
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 | 649610 | 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 | 4923093 | 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 | 99 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6562606 | 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 | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6511695 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Toys and Sporting Goods | 16 | 399105 | FMV-Sales Price |
| X | Construction | 27 | 7874714 | FMV-Sales Price |
| X | School and Office Supplies | 18 | 246913 | 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 | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| Form 990, Part VI, Section B, line 12c | In addition to annual disclosure forms, the financial team monitors all transactions as they are processed. Any potential conflicts are brought 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 15 | The CEO, COO, and all executives within the organization with the exception of the Assistant CFO and Assistant Secretary are all "on loan" to GAiN from GAiN's related organization Campus Crusade for Christ International at no cost to GAiN. GAiN does not pay the salary of any of these staff. All salaried 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 C, line 19 | 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, Page 11, Part XI, Line 2c | 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. | Audit Committee Process |
| Schedule G, Part I, Line 2b, Column (v) | The fees paid to fundraisers on Schedule G and on Form 990, Page 10, Part IX, line 11e do not include $205,694 of printing, postage, and other direct expenses reimbursed to professional fundraisers. | Explanation of Fundraising Payments |
| Form 990 Page 10, Lines 5-10 | GAiN International has no payroll. The compensation expenses reported on Form 990, Page 10, Part IX, are paid to "Leased Employees" from Campus Crusade For Christ International. | Officer, Director, and employee compensation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | ||
| Northeastern Bible College | ||||||||||
| 350 5th Avenue Suite 1500 | New York | NY | 10118 | 221546174 | Educational subsidiary of King's College | NJ | 501(c)(3) | Campus Crusade For Christ International | 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 | 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 | 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 | ||
| 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 | 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 | 7 | |
| International School of Leadership Inc | ||||||||||
| 100 Lake Hart Drive MC 3900 | Orlando | FL | 32832 | 931217954 | Development of worldwide national church leaders | FL | 501(c)(3) | Campus Crusade For Christ International | 2 | |
| 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 | 2 | |
| New York Foundation for Leadership | ||||||||||
| 221 North Figueroa St Sutie 1200 | Los Angeles | CA | 90012 | 460470325 | Educational subsidiary of King's College | CA | 501(c)(3) | Campus Crusade For Christ International | 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 | 7 | |
| Campus Crusade for Christ International | ||||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | Reaching those around the world with the Gospel of Jesus Christ | CA | 501(c)(12) | 7 | 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 | 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 Internatioanl | 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 (6 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 |
| Here's Life Publishers Inc | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 952883425 | Publishing | CA | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |