FOOD FOR THE POOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR THE POOR INC (EIN 59-2174510)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-26
- IRS object ID
- 201141469349300324
- Schema version
- 2010v3.2
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-26T17:06:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592174510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR THE POOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 9544272222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LYONS ROAD | AddressLine1 |
| City | COCONUT CREEK | City |
| State | FL | State |
| ZIP Code | 330733602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN G MAHFOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 9544272222 | Phone |
| Date Signed | 2011-05-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE | Name |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN G MAHFOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LYONS ROAD | AddressLine1 |
| City | COCONUT CREEK | City |
| State | FL | State |
| ZIP Code | 330733602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1048300626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOODFORTHEPOOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR THE BRIEF DESCRIPTION OF THE ORGANIZATION'S MISSIONTO PROVIDE AID AS TO IMPROVE THE HEALTH, ECONOMIC, SOCIAL AND SPIRITUAL CONDITIONS OF THE POOR THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 8000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7052 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1086084469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1046978905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65644 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91701 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1086183871 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1047115087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1013706891 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 986154736 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19393600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20509771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1486888 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 110962 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25592613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38275412 | OtherExpensePriorYear |
| Other Expenses Current Year | 44054382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1072862791 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1050829851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13321080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3714764 | RevenuesLessExpensesCY |
| Total Assets BOY | 46112572 | TotalAssetsBOY |
| Total Assets EOY | 39602242 | TotalAssetsEOY |
| Total Liabilities BOY | 10817317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8022827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35295255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31579415 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO LINK THE CHURCH OF THE FIRST WORLD WITH THE CHURCH OF THE THIRD WORLD IN A MANNER THAT HELPS BOTH THE MATERIALLY POOR AND THE POOR IN SPIRIT. THE MATERIALLY POOR ARE SERVED BY LOCAL CHURCHES, CLERGY AND LAY LEADERS WHO HAVE BEEN EMPOWERED AND SUPPLIED WITH GOODS BY FOOD FOR THE POOR. THE POOR IN SPIRIT ARE RENEWED BY THEIR RELATIONSHIP WITH AND SERVICE TO THE POOR THROUGH OUR DIRECT MINISTRY OF TEACHING, ENCOURAGEMENT AND PRAYER. ULTIMATELY, WE SEEK TO BRING BOTH BENEFACTORS AND RECIPIENTS TO A CLOSER UNION WITH OUR LORD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 658842384 | Expense |
| Grants | 658842384 | Grants |
| Description | HEALTHCARE - FOOD FOR THE POOR SHIPPED OVER 672 TRACTOR-TRAILER LOADS OF MEDICINES AND MEDICAL SUPPLIES THAT HELP MAINTAIN CLINICS, HOSPITALS AND NUTRITIONAL CENTERS TO PROVIDE MUCH NEEDED MEDICAL CARE TO THE POOREST OF THE POOR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209507428 | Expense |
| Grants | 209507195 | Grants |
| Description | BASIC NEEDS - FOOD FOR THE POOR DISTRIBUTES AID TO SUPPORT THE FEEDING, CLOTHING AND SHELTERING OF THE POOR. OVER 61 MILLION POUNDS OF FOOD, ENOUGH TO FEED MILLIONS OF MALNOURISHED CHILDREN AND THEIR FAMILIES WAS DISTRIBUTED IN 2010. WE HAVE BUILT OVER 9,460 HOMES FOR FAMILIES IN NEED OF ADEQUATE SHELTER AND SINCE OUR INCEPTION IN 1982, HAVE CONSTRUCTED OVER 71,100 HOMES FOR THE POOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77980920 | Expense |
| Grants | 72154656 | Grants |
| Description | EDUCATION - FOOD FOR THE POOR PROVIDED OVER 400 TRACTOR-TRAILOR LOADS OF EDUCATIONAL FURNITURE, TEACHING MATERIALS AND OTHER SUPPLIES TO SCHOOLS, GIVING CHILDREN FROM DESTITUTE FAMILIES VALUABLE TOOLS FOR LEARNING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71370448 | Expense |
| Grants | 45630151 | Grants |
| Description | COMMUNITY SUPPORT & DEVELOPMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 71370448 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 45630151 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1017701180 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 0 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 11 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF ALEXANDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9544272222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 LYONS ROAD | AddressLine1 |
| City | COCONUT CREEK | City |
| State | FL | State |
| ZIP Code | 33073 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| ROBIN G MAHFOOD | ||||||||
| DIRECTOR, CEO, PRESIDENT | 60.00 | X | X | X | X | 388979 | 0 | 19056 |
| ANGEL ALOMA | ||||||||
| EXECUTIVE DIRECTOR | 60.00 | X | X | X | 211000 | 0 | 9035 | |
| ALVARO J PEREIRA | ||||||||
| EXECUTIVE VP | 40.00 | X | X | X | 70563 | 0 | 752 | |
| JOSE A SERRA | ||||||||
| INT'L PARTNERSHIP DIRECTOR | 40.00 | X | 181000 | 0 | 9035 | |||
| MAURICE PIERRE-CHAVANNES | ||||||||
| FORMER INT'L OPERATIONS DIRECTOR | 40.00 | X | 163390 | 0 | 7094 | |||
| DENNIS A NORTH | ||||||||
| CFO | 40.00 | X | X | 151846 | 0 | 9035 | ||
| NATALIE F CARLISLE | ||||||||
| VP MAJOR GIVING | 40.00 | X | 148692 | 0 | 6016 | |||
| MICHAEL ANTON | ||||||||
| PROJECTS DIRECTOR | 40.00 | X | 133169 | 0 | 17712 | |||
| MARK A KHOURI | ||||||||
| GIK DIRECTOR | 40.00 | X | 131846 | 0 | 9035 | |||
| DAVID PRICE | ||||||||
| SECRETARY & TREASURER | 40.00 | X | 60000 | 0 | 0 | |||
| BILL BENSON | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| GRACE BONINA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MOST REV PIERRE-ANDRE DUMAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THE RT REV LEOPOLD FRADE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| P TODD KENNEDY | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| RHONDA MAINGOT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARD RODRIGUEZ MARADIAGA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LYNNE G NASRALLAH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MSGR GREGORY RAMKISSOON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1640485 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86770 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 562008 | FederatedCampaigns |
| Fundraising Events | 2287395 | FundraisingEvents |
| Government Grants | 10124877 | GovernmentGrants |
| All Other Contributions | 1034004625 | AllOtherContributions |
| Noncash Contributions | 932479276 | NoncashContributions |
| Total Contributions | 1046978905 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52900 | TotalRevenueColumn |
| Exclusion | $52,900 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49112 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37138 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37138 | TotalRevenueColumn |
| Exclusion | $37,138 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 813711 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 800967 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12744 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12744 | TotalRevenueColumn |
| Exclusion | $12,744 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 201087 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2287395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 335460 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -134373 | TotalRevenueColumn |
| Exclusion | -$134,373 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| SPONSORSHIP | 900099 | 139675 | $139,675 | ||
| MISCELLANEOUS REVENUE | 900099 | 20098 | 20098 | ||
| ADVERTISING REVENUE | 541800 | 8000 | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 167773 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1047115087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20098 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8000 | UnrelatedBusinessRevenue |
| Exclusion | $108,084 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398440 | Total |
| Program Services | 398440 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43 | Total |
| Program Services | 43 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985756253 | Total |
| Program Services | 985756253 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942418 | Total |
| Program Services | 103581 | ProgramServices |
| Management And General | 838837 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15239960 | Total |
| Program Services | 5986922 | ProgramServices |
| Management And General | 3111152 | ManagementAndGeneral |
| Fundraising | 6141886 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278205 | Total |
| Program Services | 94125 | ProgramServices |
| Management And General | 74180 | ManagementAndGeneral |
| Fundraising | 109900 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2860497 | Total |
| Program Services | 1038532 | ProgramServices |
| Management And General | 583547 | ManagementAndGeneral |
| Fundraising | 1238418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188691 | Total |
| Program Services | 433252 | ProgramServices |
| Management And General | 278935 | ManagementAndGeneral |
| Fundraising | 476504 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21672 | Total |
| Management And General | 21672 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61891 | Total |
| Management And General | 61891 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110962 | Total |
| Fundraising | 110962 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343 | Total |
| Management And General | 1343 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367671 | Total |
| Program Services | 155417 | ProgramServices |
| Management And General | 71180 | ManagementAndGeneral |
| Fundraising | 141074 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11536606 | Total |
| Program Services | 265619 | ProgramServices |
| Management And General | 6216 | ManagementAndGeneral |
| Fundraising | 11264771 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5737093 | Total |
| Program Services | 139168 | ProgramServices |
| Management And General | 296955 | ManagementAndGeneral |
| Fundraising | 5300970 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218514 | Total |
| Program Services | 11409 | ProgramServices |
| Management And General | 161100 | ManagementAndGeneral |
| Fundraising | 46005 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408872 | Total |
| Program Services | 162360 | ProgramServices |
| Management And General | 153885 | ManagementAndGeneral |
| Fundraising | 92627 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968700 | Total |
| Program Services | 1378684 | ProgramServices |
| Management And General | 85923 | ManagementAndGeneral |
| Fundraising | 504093 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47814 | Total |
| Program Services | 26647 | ProgramServices |
| Management And General | 5415 | ManagementAndGeneral |
| Fundraising | 15752 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84728 | Total |
| Program Services | 35456 | ProgramServices |
| Management And General | 33760 | ManagementAndGeneral |
| Fundraising | 15512 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578757 | Total |
| Program Services | 133293 | ProgramServices |
| Management And General | 445464 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158880 | Total |
| Management And General | 157507 | ManagementAndGeneral |
| Fundraising | 1373 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FREIGHT | 21448790 | 21359585 | 4172 | 85033 |
| UNCOLLECTIBLE PLEDGES | 680633 | 680633 | ||
| MISCELLANEOUS | 582066 | 72042 | 462291 | 47733 |
| PROGRAM EXPENSE | 150352 | 150352 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050829851 | Total |
| Program Services | 1017701180 | ProgramServices |
| Management And General | 7536058 | ManagementAndGeneral |
| Fundraising | 25592613 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10803586 | Total |
| Program Services | 6067338 | ProgramServices |
| Management And General | 740604 | ManagementAndGeneral |
| Fundraising | 3995644 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8502991 | BOY |
| EOY | 9681931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665303 | BOY |
| EOY | 1552887 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178213 | BOY |
| EOY | 216752 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270534 | BOY |
| EOY | 175704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19988783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3349283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16800527 | BOY |
| EOY | 16639500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68023 | BOY |
| EOY | 239722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18626981 | BOY |
| EOY | 11095746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46112572 | BOY |
| EOY | 39602242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6291759 | BOY |
| EOY | 4221359 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4525558 | BOY |
| EOY | 3801468 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10817317 | BOY |
| EOY | 8022827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35262008 | BOY |
| EOY | 31551255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33247 | BOY |
| EOY | 28160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35295255 | BOY |
| EOY | 31579415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46112572 | BOY |
| EOY | 39602242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3714764 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1076 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 861623368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1034671708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513923690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1086334279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046978905 | CurrentTaxYear |
| Total | 5543531950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 861623368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1034671708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513923690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1086334279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046978905 | CurrentTaxYear |
| Total | 5543531950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5543531950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139150 | CurrentTaxYear |
| Total | 655735 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8000 | CurrentTaxYear |
| Total | 30598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5544218283 | TotalSupport |
| Gross Receipts From Admissions Etc | 861598 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | 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 | 6140388 | OtherCostOrOtherBasis |
| Book Value | 6140388 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9860818 | OtherCostOrOtherBasis |
| Depreciation | 862367 | Depreciation |
| Book Value | 8998451 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 625977 | OtherCostOrOtherBasis |
| Depreciation | 109546 | Depreciation |
| Book Value | 516431 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2714976 | OtherCostOrOtherBasis |
| Depreciation | 1988822 | Depreciation |
| Book Value | 726154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646624 | OtherCostOrOtherBasis |
| Depreciation | 388548 | Depreciation |
| Book Value | 258076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16639500 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED GOODS - IN TRANSIT | 11046688 |
| DEP, EMPLOYEE LOANS, MISC REC | 49058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11095746 | TotalBookValueOtherAssets |
| Total Revenue | 1047115087 | TotalRevenue |
| Total Expenses | 1050829851 | TotalExpenses |
| Excess Or Deficit For Year | -3714764 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1076 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1076 | TotalAdjustments |
| Excess Or Deficit Per FS | -3715840 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1047498583 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1076 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1076 | RevenueNotRptdF990 |
| Revenue Subtotal | 1047499659 | RevenueSubtotal |
| Other Revenues Not Included | -384572 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -384572 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1047115087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1051214423 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 384572 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 384572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1050829851 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1050829851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 FINANCIAL STATEMENT FOOTNOTE: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL TAXES AS AN ORGANIZATION EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED DECEMBER 31, 2010. |
| PART XII, LINE 4B: RENTAL EXPENSES $(49,112) EVENT EXPENSES $(335,460) PART XIII, LINE 2D: RENTAL EXPENSES $49,112 EVENT EXPENSES $335,460 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES, GRANTMAKING | CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, GENERAL SUPPORT, FOOD, MEDICAL SUPPLIES, PHARMACEUTICALS, BUILDING SUPPLIES, DEVELOPMENT EQUIPMENT AND MATERIALS, RELIGIOUS SUPPLIES/EQUIPMENT, COMPUTER EQUIPMENT, FURNITURE, MOTOR VEHICLES | 909010284 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | PHARMACEUTICALS | 1563111 |
| NORTH AMERICA | PROGRAM SERVICES, GRANTMAKING | FURNITURE, CLOTHING, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS | 9860084 |
| SOUTH AMERICA | PROGRAM SERVICES, GRANTMAKING | PHARMACEUTICALS, BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT AND MATERIALS OR SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT AND SUPPLIES, RELIGIOUS SUPPLIES/EQUIPMENT | 60373181 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | PHARMACEUTICALS | 4940710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 985747370 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 985747370 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (67 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 | CHARITABLE AID | 33221 | FURNITURE, MEDICAL SUPPLIES, RELIGIOUS ITEMS, FOOD | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 3028099 | CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, OFFICE EQUIPMENT, PHARMACEUTICALS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 41294 | GENERAL SUPPORT, FOOD | FMV | 5000 | |
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 1802704 | GENERAL SUPPORT, FOOD, BOOKS, CLOTHING, BUILDING MATERIALS AND SUPPLIES | FMV | 5358 | CHECK OR WIRE TRANSFER |
| SOUTH AMERICA | CHARITABLE AID | 314400 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 84899 | CHECK OR WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 2102167 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 16299 | GENERAL SUPPORT | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 9500 | CHECK OR WIRE TRANSFER | |||
| SOUTH AMERICA | CHARITABLE AID | 471600 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 3614729 | GENERAL SUPPORT, BOOKS | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 637632 | PHARMACEUTICALS | FMV | ||
| EAST ASIA AND THE PACIFIC - | CHARITABLE AID | 1563111 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 10808 | GENERAL SUPPORT, RELIGIOUS ITEMS, TEXTBOOKS | FMV | ||
| SUB-SAHARAN AFRICA | CHARITABLE AID | 4940710 | PHARMACEUTICALS | FMV | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT | CHARITABLE AID | 266574 | MEDICAL SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 32000 | OFFICE EQUIPMENT, TEXTBOOKS, VEHICLE, DEVELOPEMENT EQUIPMENT AND SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 19791971 | GENERAL SUPPORT, FOOD, VEHICLE PARTS, CLOTHING, MEDICAL SUPPLIES, BUILDING MATERIALS AND SUPPLIES | FMV | 4062394 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 128922 | GENERAL SUPPORT | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 4176394 | MEDICAL SUPPLIES AND EQUIPMENT, PHARMACEUTICALS | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 628800 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 294 | OFFICE FURNITURE | FMV | 655878 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 565525 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 7174247 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 448849 | GENERAL SUPPORT, FOOD, CLOTHING, VEHCILE, MEDICAL SUPPLIES AND EQUIPMENT, FURNITURE, BUILDING MATERIALS AND SUPPLIES, PHARMACEUTICALS | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 209600 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 1492498 | MEDICAL SUPPLIES AND EQUIPMENT | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 1431954 | BOOKS | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 5452 | RELIGIOUS ITEMS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 5024 | VEHICLE | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 13863 | GENERAL SUPPORT | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 8176921 | BUILDING SUPPLIES, CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. | FMV | 42738 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 18346608 | BUILDING SUPPLIES, CLOTHING, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 24344916 | GENERAL SUPPORT, MEDICAL SUPPLIES, PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 862385 | GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 4437866 | BUILDING SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 2822116 | BUILDING SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE. | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 1140326 | PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 4957133 | CLOTHING, COMPUTER EQUIPMENT AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 3892262 | GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 44504296 | BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. | FMV | 344919 | |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 1713988 | MEDICAL SUPPLIES, MEDICAL EQUIPMENT AND FURNITURE, PHARMACEUTICALS. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 5739510 | BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE. | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 63564240 | BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS. | FMV | 452194 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 156647719 | BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 50460359 | BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS, RELIGIOUS SUPPLIES/EQUIPMENT. | FMV | 1185097 | |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 13127 | GENERAL SUPPORT | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 90589923 | GENERAL SUPPORT, BUILDING MATERIALS AND SUPPLIES, FOOD, VEHICLE PARTS, DEVELOPMENT EQUIPMENT AND SUPPLIES, BOAT/TRAILER AND PARTS, CLOTHING, OFFICE EQUIPMENT AND FURNITURE, MEDICAL SUPPLIES | FMV | 11185425 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 1156049 | GENERAL SUPPORT, VEHICLE, BUILDING MATERIALS AND SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 9145 | EDUCATIONAL FURNITURE AND SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 72557944 | BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS, RELIGIOUS SUPPLIES/EQUIPMENT | FMV | 3970 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 9890884 | BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 6576148 | GENERAL SUPPORT, FOOD, CLOTHING, FURNITURE, MEDICAL SUPPLIES, MEDICAL EQUIPMENT, PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 58686282 | BUILDING SUPPLIES, CLOTHING, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS | FMV | 1696116 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 141460947 | BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MECHANICAL EQUIPMENT AND OTHER SUPPLIES, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, MOTOR VEHICLES, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS, RELIGIOUS SUPPLIES/EQUIPMENT | FMV | 4524991 | CHECK OR WIRE TRANSFER |
| NORTH AMERICA - CANADA AND MEXICO, BUT | CHARITABLE AID | 9593510 | CLOTHING, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, PHARMACEUTICALS | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 113525578 | BOOKS OR OTHER EDUCATIONAL SUPPLIES, BUILDING SUPPLIES, CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, DEVELOPMENT EQUIPMENT/MATERIALS/SUPPLIES, EDUCATIONAL FURNITURE AND SUPPLIES, FOOD, FURNITURE, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE, OFFICE FURNITURE/EQUIPMENT/SUPPLIES, PHARMACEUTICALS. | FMV | 2076124 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 5024 | VEHICLE | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 1257600 | GENERAL SUPPORT, PHARMACEUTICALS | FMV | ||
| SOUTH AMERICA | CHARITABLE AID | 1140935 | MEDICAL SUPPLIES AND EQUIPMENT | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 278325 | MEDICAL SUPPLIES AND EQUIPMENT | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN | CHARITABLE AID | 4862129 | CLOTHING, COMPUTER EQUIPMENT AND OTHER SUPPLIES, FOOD, GENERAL SUPPORT, MEDICAL SUPPLIES/EQUIPMENT/FURNITURE. | FMV | 5276 | CHECK OR WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 44949 | GENERAL SUPPORT | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 9302 | BUILDING MATERIALS AND SUPPLIES | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 31298 | GENERAL SUPPORT, VEHICLE | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 74835 | CHECK OR WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN - | CHARITABLE AID | 24000 | CHECK OR WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 70 | TotalNumberOf501c3Orgs |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS ARE USED IN THE FIELD. EMAILS, PHONE CALLS AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC FUNDRAISING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7591 9TH ST N | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE SOLICITATION OF LAPSE DONORS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 175492 | GrossReceipts |
| Amount Retained By Contractor | 110962 | AmountRetainedByContractor |
| Net To Organization | 64530 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 175492 | TotalGrossReceipts |
| Total Retained By Contractors | 110962 | TotalRetainedByContractors |
| Total Net To Organization | 64530 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | 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 | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | 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 | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA - BOCA GRANDE SP1003 | NameOfEvent1 |
| Gross Receipts Event1 | 406235 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 397373 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8862 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5004 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3331 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA - BOCA SP1006 | NameOfEvent2 |
| Gross Receipts Event2 | 382418 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 347218 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1800 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 34060 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2192 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 13157 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1699829 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1542804 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 157025 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 275916 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2488482 | GrossReceiptsTotal |
| Charitable Contributions Total | 2287395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 201087 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39064 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2192 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 292404 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 335460 | DirectExpenseSummaryEvents |
| Net Income Summary | -134373 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| COASTAL COMMUNITY CHURCH | ||||||||||
| 5235 NW 54TH STREET | COCONUT CREEK | FL | 33073 | 263237585 | 501(C)(3) | 3414 | FAIR MARKET VALUE | EDUCATIONAL FURNITURE AND SUPPLIES | CHARITABLE AID | |
| THE CENTER FOR FAMILY SERVICES | ||||||||||
| 4101 PARKER AVENUE | WEST PALM BEACH | FL | 33405 | 591084179 | 501(C)(3) | 1929 | FAIR MARKET VALUE | FOOD | CHARITABLE AID | |
| CHRISTIAN REVIVAL CENTER | ||||||||||
| 2020 BULL STREET | SAVANNAH | GA | 31401 | 421674628 | 501(C)(3) | 252268 | FAIR MARKET VALUE | GENERAL SUPPORT | CHARITABLE AID | |
| NEW HOPE CHARITIES | ||||||||||
| 7450 STATE ROAD 15 | PAHOKEE | FL | 33476 | 650128327 | 501(C)(3) | 46644 | FAIR MARKET VALUE | GENERAL SUPPORT | CHARITABLE AID | |
| THE LORDS PLACE | ||||||||||
| 2808 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 31348 | 592240502 | 501(C)(3) | 55045 | FAIR MARKET VALUE | GENERAL SUPPORT | CHARITABLE AID | |
| ST BARTHOLOMEW CHURCH | ||||||||||
| 1761 NW 107TH AVE | PEMBROKE PINES | FL | 33026 | 590991188 | 501(C)(3) | 336 | FAIR MARKET VALUE | OFFICE FURNITURE/EQUIPMENT | CHARITABLE AID | |
| THE GUATEMALAN TOMORROW FUND | ||||||||||
| PO BOX 3636 | TEQUESTA | FL | 33469 | 650305897 | 501(C)(3) | CHARITABLE AID | 5000 | |||
| THE ROBERT FORD HAITIAN ORPHANAGE & SCHOOL FOUNDATION | ||||||||||
| 3522 RED HILL ROAD | CHARLOTTESVILLE | VA | 22903 | 542095144 | 501(C)(3) | CHARITABLE AID | 2200 | |||
| WATER MISSIONS INTERNATIONAL | ||||||||||
| PO BOX 31258 | CHARLESTON | SC | 29417 | 571116978 | 501(C)(3) | CHARITABLE AID | 31089 | |||
| FRIENDS OF CARITAS CUBANA | ||||||||||
| 81 WASHINGTON AVE | CAMBRIDGE | MA | 02140 | 203023256 | 501(C)(3) | CHARITABLE AID | 500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | 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: FEEDBACK REPORTS ARE RECEIVED DETAILING HOW GOODS AND GRANTS ARE USED IN THE FIELD. EMAILS, PHONE CALLS AND OTHER CORRESPONDENCE ARE MADE TO COMMUNICATE FEEDBACK AS WELL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN G MAHFOOD | |||||||||||||
| 387979 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 25346 | 0 | 414325 | 0 | 0 | 0 |
| ANGEL ALOMA | |||||||||||||
| 210000 | 0 | 1000 | 0 | 0 | 0 | 6300 | 0 | 11103 | 0 | 228403 | 0 | 0 | 0 |
| ALVARO J PEREIRA | |||||||||||||
| JOSE A SERRA | |||||||||||||
| 180000 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 11115 | 0 | 192115 | 0 | 0 | 0 |
| MAURICE PIERRE-CHAVANNES | |||||||||||||
| 163390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8538 | 0 | 171928 | 0 | 0 | 0 |
| DENNIS A NORTH | |||||||||||||
| 150846 | 0 | 1000 | 0 | 0 | 0 | 4525 | 0 | 10947 | 0 | 167318 | 0 | 0 | 0 |
| NATALIE F CARLISLE | |||||||||||||
| 147692 | 0 | 1000 | 0 | 0 | 0 | 3323 | 0 | 7210 | 0 | 159225 | 0 | 0 | 0 |
| MICHAEL ANTON | |||||||||||||
| 132169 | 0 | 1000 | 0 | 0 | 0 | 4225 | 0 | 19412 | 0 | 156806 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTOPHER ANTON | |||
| FAMILY RELATIONSHIP | 3973 | EMPLOYMENT | 0 |
| MICHAEL ANTON | |||
| FAMILY RELATIONSHIP | 156807 | EMPLOYMENT | 0 |
| MARGARET ANTON | |||
| FAMILY RELATIONSHIP | 55285 | EMPLOYMENT | 0 |
| KIM WILLIAMS | |||
| FAMILY RELATIONSHIP | 76908 | EMPLOYMENT | 0 |
| GERALD F MAHFOOD | |||
| FAMILY RELATIONSHIP | 8919 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 57992800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 144551798 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 223574 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 383 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46522039 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 586 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 618365392 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE - SEE SCH O | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GEN SUPPORT | Description |
| Number Of Contributions | 352 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64823673 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | 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 | AN INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, CFO AND CONTROLLER FOR ACCURACY BEFORE THE RETURN IS FILED. THE APPROVED DRAFT OF THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. | |
| THE TAX-EXEMPT ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY CONFIRMATIONS SIGNED BY MEMBERS OF THE BOARD AND BY KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A SUBCOMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL OF THE PRESIDENT'S COMPENSATION PACKAGE. THE PRESIDENT MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION OF OTHER KEY EMPLOYEES AS A PART OF THE ANNUAL BUDGETARY PROCESS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE TAX-EXEMPT ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT CONTAINS A BRIEF SUMMARY OF THE FINANCIAL STATEMENTS AND THE COMPLETE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,076. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | FORM 990, PART XII, LINE 2C | |
| METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNT | PHARMACEUTICAL GIK CONTRIBUTIONS ARE VALUED AT THEIR APPROXIMATE WHOLESALE VALUE AS PUBLISHED BY THE UNITED STATES PHARMACEUTICAL INDUSTRY. PHARMACEUTICAL GIK CONTRIBUTIONS ACQUIRED FROM NON-US DONORS FOR PRODUCTS LEGALLY PERMISSIBLE TO BE SOLD OUTSIDE OF THE UNITED STATES ARE VALUED BASED UPON THE WHOLESALE MARKET PRICE IN THE COUNTRIES REPRESENTING THE PRINCIPAL EXIT MARKETS FOR THOSE PRODUCTS. | FORM 990, SCHEDULE M, LINE 20 |
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