ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL (EIN 52-1314847)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-12
- IRS object ID
- 202622249349301122
- Schema version
- 2025v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-12T10:05:56-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521314847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVENTIST DEVELOPMENT & RELIEF AGENCY | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 8004242372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIR PARADA | PersonNm |
| Person Title | VP FOR FINANCE | PersonTitleTxt |
| Phone | 8004242372 | PhoneNum |
| Signature | 2026-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDY L MIKULA CPA | PreparerPersonNm |
| PTIN | P00645694 | PTIN |
| Phone | 5173237500 | PhoneNum |
| Preparation | 2026-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRA INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIR PARADA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,152,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $116,708,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,828,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,534,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,695,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,320 | PYOtherRevenueAmt |
| CY Other Revenue | $197,839 | CYOtherRevenueAmt |
| PY Total Revenue | $118,534,658 | PYTotalRevenueAmt |
| CY Total Revenue | $75,928,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,571,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,565,118 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,460,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,904,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,740,046 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $736,073 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,126,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,756,410 | PYOtherExpensesAmt |
| CY Other Expenses | $10,472,594 | CYOtherExpensesAmt |
| PY Total Expenses | $118,527,763 | PYTotalExpensesAmt |
| CY Total Expenses | $80,677,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,749,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,494,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,372,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,068,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,207,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,425,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,165,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 120 COUNTRIES WITH MILLIONS OF PEOPLE IN POVERTY AND DISTRESS TO CREATE JUST AND POSITIVE CHANGE THROUGH EMPOWERING PARTNERSHIPS AND RESPONSIBLE ACTION. ADRA COLLABORATES WITH COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS TO IMPROVE QUALITY OF LIFE BY PROVIDING ACCESS TO FOOD, CLEAN DRINKING WATER, AGRICULTURAL ASSISTANCE, BASIC HEALTH CARE AND DISEASE PREVENTION, EDUCATION, MICRO-CREDITS, VOCATIONAL TRAINING, AND EMERGENCY RELIEF. ADRA INITIATIVES DEVELOP HUMAN CAPACITY, INCREASE SELF-RELIANCE, MEET CHRONIC NEEDS, AND EMPOWER COMMUNITIES TO SURVIVE CRISIS. ADRA EMPHASIZES SUSTAINABLE, COMMUNITY-BASED PROGRAMS THAT IMPROVE ACCESS TO SERVICES FOR WOMEN AND CHILDREN AND INVOLVE LOCAL PARTICIPATION IN PLANNING IMPLEMENTATION, MONITORING AND EVALUATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,561,102 | ExpenseAmt |
| Grant | $32,429,266 | GrantAmt |
| Desc | GOVERNMENT GRANTS: ADRA INTERNATIONAL HAS OVER 13 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 12 COUNTRIES. THE AWARDS ARE MAINLY FOR FOOD SECURITY, HEALTH, AND MULTI-SECTOR EMERGENCY RESPONSE PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSES OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS, AND UTILIZATION OF FOOD. HEALTH PROJECTS USE A HOLISTIC APPROACH AND FOCUS ON IMPROVING ACCESS TO QUALITY HEALTHCARE IN VULNERABLE COMMUNITIES BY SUPPORTING HEALTH SYSTEMS, PROMOTING PREVENTIVE CARE, AND RESPONDING TO URGENT MEDICAL NEEDS. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. (CONTINUED ON SCHEDULE O) NUTRITION INTERVENTIONS FOCUS ON IMPROVING THE NUTRITION STATUS OF CHILDREN UNDER FIVE AND THEIR CARETAKERS, AND WASH ACTIVITIES AIM TO IMPROVE ACCESS TO SAFE WATER AND THE SANITATION CONDITIONS OF THE TARGET POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,470,572 | ExpenseAmt |
| Grant | $5,470,572 | GrantAmt |
| Desc | DONATED MATERIALS: ADRA SUPPLIED TWENTY FOUR (24) SHIPMENTS OF DONATED MATERIALS TO DRC CONTAINING 5,540 MT OF CORN MEAL, BEANS AND VEGETABLE OIL WORTH OVER $4.3 MILLION IN ONE (1) COUNTRY IN 2025 WHICH INCLUDES FREIGHT OF COST OF $1.1 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,816,107 | ExpenseAmt |
| Grant | $4,437,509 | GrantAmt |
| Desc | GRANTS-OTHER: ADRA INTERNATIONAL HAS 20 NON-GOVERNMENTAL GRANTS IN 11 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD AND FOOD SECURITY, HEALTH AND WASH, INFRASTRUCTURE, AND EDUCATION PROJECTS. FOOD PROJECTS SUPPLY MEALS FOR THOSE IN NEED OF A WARM MEAL. FOOD SECURITY PROJECTS ADDRESS THE LACK OF FOOD OR THE CAUSES OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS, AND UTILIZATION OF FOOD. HEALTH PROJECTS GIVE ACCESS TO HEALTH CLINICS (MEDICAL AND NUTRITIONAL TREATMENT, PSYCHOSOCIAL CARE, AND HEALTH PROMOTION WORKSHOPS). WASH PROJECTS GIVE ACCESS TO SAFE WATER AND THE SANITATION CONDITIONS OF TARGET POPULATIONS. (CONTINUED ON SCHEDULE O)INFRASTRUCTURE PROJECTS HELP WITH THE CONSTRUCTION OF CRITICAL STONE ROADS AND RETAINING WALLS TO PROTECT AGRICULTURAL LANDS AND COMMUNITIES FROM EROSION. EDUCATION PROJECTS HELP WITH VOCATIONAL SKILLS, DIGITAL COMMUNICATION, AND MARKETING AND HOW TO INTEGRATE INTO THE LABOR MARKET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,227,771 | $4,227,771 | $475,609 | DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANCE FUNDING AND GRANT MATCH: ADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 56 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG-TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS ARE AIMED TO IMPROVE THE QUALITY OF LIFE FOR RECIPIENTS (BOTH MEN AND WOMEN). FOOD SECURITY PROJECTS INCLUDE FAMINE RELIEF AND SHORT-TERM NEEDS FROM DISPLACEMENT. LONG TERM PROJECTS INCLUDE THE SECTORS OF WATER, SANITATION, HYGIENE, HEALTH, NUTRITION, AGRICULTURE, LIVELIHOODS, AND ECONOMIC GROWTH. THESE NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS TRAINING FOR COMMUNITY CARE.ADRA HELD CONFERENCES AND SUMMITS THROUGHOUT THE YEAR FOR NETWORK STRENGTHENING AND SUPPORT WHICH RENDERED REVENUE OF $207,246. ADRA MAINTAINS AND MANAGES THE ADRA NETWORK ACCOUNTING SYSTEM WHICH RENDERED REVENUE OF $109,655. OTHER REVENUE OF $123,740 WAS RECEIVED FROM MISCELLANEOUS ACTIVITIES. |
| $547,003 | -$80,225 | SOCIAL ENTERPRISE: GOODONE GLOBAL LLC, AN ENTITY UNDER ADRA INTERNATIONAL, HAS BEEN DEDICATED TO ENHANCING LOCAL ECONOMIES SINCE ITS INCEPTION IN 2024. THIS ORGANIZATION SUPPORTS FARMERS BY PROVIDING AGRICULTURAL INPUTS AND ENSURING MARKET ACCESS, PARTICULARLY IN GHANA WHERE IT HAS BEEN PURCHASING AND PROCESSING CASHEWS ACCORDING TO FDA STANDARDS. THIS INITIATIVE HAS SUPPORTED OVER 1,000 FARMERS AND CREATED MORE THAN 60 JOBS, KEEPING SIGNIFICANT INCOME WITHIN THE COUNTRY. GOODONE GLOBAL ALSO FOCUSES ON REBALANCING THE VALUE CHAIN THROUGH LOCAL PROCESSING TO MAXIMIZE RETURNS AND HAS STARTED SOURCING COCOA BEANS FROM THE SOLOMON ISLANDS FOR THE NEW ZEALAND MARKET. THEIR MISSION EMPHASIZES FOSTERING LASTING CHANGE IN VULNERABLE COMMUNITIES BY BLENDING HUMANITARIAN SERVICE WITH STRATEGIC BUSINESS PRACTICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,774,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,227,771 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $395,384 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,622,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAIR PARADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004242372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ABNER DE LOS SANTOS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AUDREY ANDERSSON | |||||||||
| SECOND VICE CHAIR/ CHAIR | 1.00 | Yes (X) | $0 | $51,150 | $78,916 | 38.00 | Yes (X) | ||
| BARNA MAGYAROSI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BASSEY UDOH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BIRGIT PHILLIPSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BLASIOUS M RUGURI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA PEREYRA | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALVIN WATKINS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL DUDA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENIS SAND | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DERRICK LEA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DWAYNE LESLIE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIE HENRY | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERTON C KOHLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $74,536 | $80,680 | 38.00 | |||
| EVANI DEBONE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EZRAS LAKRA | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCOIS KEET | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| G ALEXANDER BRYANT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY KRAUSE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $78,361 | $78,452 | 38.00 | |||
| GARY THURBER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY MBWANA | |||||||||
| BOARD CHAIR/ BOARD MEMBER | 1.00 | Yes (X) | $0 | $55,371 | $98,913 | 38.00 | Yes (X) | ||
| GERALD WINSLOW | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRINGTON S AKOMBWA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOPEKINGS NGOMBA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IVELISSE HERRERA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN THOMAS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VICTOR CHINTA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLEIGH BOWER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KRUGER | |||||||||
| BOARD SECRETARY/PRES. (ENDED 3/25) | 38.00 | Yes (X) | $88,330 | $0 | $29,773 | Yes (X) | |||
| MICHAEL SIKURI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKHAIL F KAMINSKIY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NENAD JEPURANOVIC | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORBERT ZENS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL DOUGLAS | |||||||||
| TREASURER/FINANCE/1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $51,640 | $100,824 | 38.00 | Yes (X) | ||
| PAUL EDWARDS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULO LOPES | |||||||||
| BOARD SECRETARY /PRESIDENT | 38.00 | Yes (X) | $87,321 | $0 | $20,492 | Yes (X) | |||
| PETER LANDLESS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $77,106 | $28,572 | 38.00 | |||
| RANDY ROBERTS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE BATTLE-BROOKS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD HART | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD MCEDWARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $20,301 | $54,550 | 38.00 | |||
| ROBERT OSEI-BONSU | |||||||||
| BOARD MEMBER/ 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $5,745 | $38,526 | 38.00 | Yes (X) | ||
| ROGER O CADERMA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH SEREM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT REINER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON ROJA VAKKANTHULA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOON GI KANG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY ARCO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYLVANA GITTENS | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED KIM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED WILSON | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $66,797 | $63,120 | 38.00 | |||
| TIM PAUL SCHROEDER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD MCFARLAND | |||||||||
| LEGAL ADVISOR | 1.00 | Yes (X) | $0 | $136,635 | $37,673 | 38.00 | |||
| YO HAN KIM | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZENAIDA DELICA-WILLISON | |||||||||
| BOARD MEMBER (ENDED 10/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZENO CHARLES MARCEL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARNE RENOU ENDED 1025 | |||||||||
| INTERIM TREASURER/VP FOR FINANCE | 38.00 | $149,477 | $0 | $44,921 | Yes (X) | ||||
| JAIR PARADA | |||||||||
| VP FOR FINANCE | 38.00 | $176,429 | $0 | $45,580 | Yes (X) | ||||
| KOREY DOWLING ENDED 1025 | |||||||||
| VP FOR PEOPLE & CULTURE | 38.00 | $224,713 | $0 | $25,977 | Yes (X) | ||||
| MATT SILIGA ENDED 1025 | |||||||||
| VP FOR MARKETING & DEV. | 38.00 | $232,069 | $0 | $26,558 | Yes (X) | ||||
| AKINTAYO ODEYEMI | |||||||||
| DIRECTOR FOR UN RELATIONS | 38.00 | $167,220 | $0 | $44,307 | Yes (X) | ||||
| ALIASI CRUZ -FERNANDEZ | |||||||||
| SR. ADVISOR FOR INTERN. HR | 38.00 | $176,401 | $0 | $39,915 | Yes (X) | ||||
| JOSUE ORELLANA GUEVARA | |||||||||
| DIR. OF HEALTH, NUTRITION AND WASH | 38.00 | $227,029 | $0 | $55,501 | Yes (X) | ||||
| MARIO LOPES DE OLIVEIRA | |||||||||
| DIRECTOR FOR EMERGENCY MAN | 38.00 | $212,726 | $0 | $44,307 | Yes (X) | ||||
| RICHARD HARRISON | |||||||||
| DIRECTOR FOR PLANNED GIVING | 38.00 | $172,912 | $0 | $43,499 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,914,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $617,642 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,081,056 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MASTERWORKS INC | ||||||||||
| 19462 POWDER HILL PL NE STE 200 | POULSBO | WA | 98370 | TELEMARKETING | $2,000,874 | |||||
| MISSIONARY EXPEDITERS INC | ||||||||||
| 5620 TCHOUPITOULAS ST | NEW ORLEANS | LA | 70115 | SHIPPING SERVICES | $1,129,682 | |||||
| DEEL INC | ||||||||||
| 425 FIRST ST 1502 | SAN FRANCISCO | CA | 94105 | GLOBAL HIRING SERVICES | $439,484 | |||||
| STRATHOST | ||||||||||
| IT SUPPORT INFRASTRUCTURE | $373,122 | 1ST FL CAPITAL PLACE BLOCK F NEU | STELLENBOSCH | WESTERN CAPE | SF | 7600 | ||||
| DEVALTO TECHOLOGIES INC | ||||||||||
| IT SUPPORT AND DEVELOPMENT | $220,490 | 400 RUE MGR-GAVREAU | QUEBEC | QUEBEC | CA | G1K 9J9 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,056 | FederatedCampaignsAmt |
| Related Organizations | $3,940,044 | RelatedOrganizationsAmt |
| Government Grants | $38,839,584 | GovernmentGrantsAmt |
| All Other Contributions | $31,022,899 | AllOtherContributionsAmt |
| Noncash Contributions | $2,630,153 | NoncashContributionsAmt |
| Total Contributions | $73,828,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMITS/CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $207,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,695,644 | TotalRevenueColumnAmt |
| Exclusion | $1,695,644 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,701 | TotalRevenueColumnAmt |
| Exclusion | $9,701 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$603 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$603 | TotalRevenueColumnAmt |
| Exclusion | -$603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $143,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $223,319 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$80,225 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $268,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,928,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,704,742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,750 | TotalAmt |
| Program Services | $121,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,443,368 | TotalAmt |
| Program Services | $46,443,368 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,640 | TotalAmt |
| Management And General | $1,151,640 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,216,114 | TotalAmt |
| Program Services | $303,699 | ProgramServicesAmt |
| Management And General | $7,912,415 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980,708 | TotalAmt |
| Management And General | $1,980,708 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,711,303 | TotalAmt |
| Program Services | $7,472,580 | ProgramServicesAmt |
| Management And General | $2,698,125 | ManagementAndGeneralAmt |
| Fundraising | $540,598 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,380 | TotalAmt |
| Management And General | $844,380 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,778 | TotalAmt |
| Program Services | $7,696 | ProgramServicesAmt |
| Management And General | $186,999 | ManagementAndGeneralAmt |
| Fundraising | $8,083 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,834 | TotalAmt |
| Management And General | $83,834 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,468 | TotalAmt |
| Management And General | $132,468 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,230 | TotalAmt |
| Management And General | $11,230 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,073 | TotalAmt |
| Fundraising | $736,073 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,456 | TotalAmt |
| Management And General | $15,456 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,887 | TotalAmt |
| Program Services | $1,169,895 | ProgramServicesAmt |
| Management And General | $2,143,992 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,474 | TotalAmt |
| Management And General | $54,818 | ManagementAndGeneralAmt |
| Fundraising | $718,656 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,917 | TotalAmt |
| Program Services | $362,315 | ProgramServicesAmt |
| Management And General | $291,701 | ManagementAndGeneralAmt |
| Fundraising | $1,061,901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,226 | TotalAmt |
| Program Services | $31,220 | ProgramServicesAmt |
| Management And General | $1,071,471 | ManagementAndGeneralAmt |
| Fundraising | $4,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,799 | TotalAmt |
| Program Services | $137,300 | ProgramServicesAmt |
| Management And General | $447,213 | ManagementAndGeneralAmt |
| Fundraising | $21,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,076 | TotalAmt |
| Program Services | $281,944 | ProgramServicesAmt |
| Management And General | $520,916 | ManagementAndGeneralAmt |
| Fundraising | $31,216 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,943 | TotalAmt |
| Program Services | $216,270 | ProgramServicesAmt |
| Management And General | $740,673 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,974 | TotalAmt |
| Program Services | $9,384 | ProgramServicesAmt |
| Management And General | $31,658 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,674 | TotalAmt |
| Program Services | $2,549 | ProgramServicesAmt |
| Management And General | $195,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $479,858 | TotalAmt |
| Program Services | $62,585 | ProgramServicesAmt |
| Management And General | $413,937 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,677,930 | TotalAmt |
| Program Services | $56,622,555 | ProgramServicesAmt |
| Management And General | $20,928,759 | ManagementAndGeneralAmt |
| Fundraising | $3,126,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,571 | BOYAmt |
| EOY | $3,637,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,708,051 | BOYAmt |
| EOY | $4,136,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,618,772 | BOYAmt |
| EOY | $8,236,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,148 | BOYAmt |
| EOY | $4,322,180 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,383 | BOYAmt |
| EOY | $436,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,143 | BOYAmt |
| EOY | $1,049,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,657 | BOYAmt |
| EOY | $976,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,562,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,168,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,419 | BOYAmt |
| EOY | $393,818 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,330,937 | BOYAmt |
| EOY | $58,146,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,179 | BOYAmt |
| EOY | $1,037,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,494,260 | BOYAmt |
| EOY | $82,372,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,148 | BOYAmt |
| EOY | $3,622,218 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,338,842 | BOYAmt |
| EOY | $6,295,720 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,684 | BOYAmt |
| EOY | $252,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,179 | BOYAmt |
| EOY | $1,037,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,068,853 | BOYAmt |
| EOY | $11,207,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,294,267 | BOYAmt |
| EOY | $49,470,017 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,131,140 | BOYAmt |
| EOY | $21,695,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,425,407 | BOYAmt |
| EOY | $71,165,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,494,260 | BOYAmt |
| EOY | $82,372,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,749,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,262,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $226,278 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,789,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,924,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,022,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,708,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,828,583 | CurrentTaxYearAmt |
| Total | $537,272,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,789,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,924,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,022,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,708,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,828,583 | CurrentTaxYearAmt |
| Total | $537,272,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $537,272,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,705,345 | CurrentTaxYearAmt |
| Total | $5,718,780 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,363 | CurrentTaxYearAmt |
| Total | $1,232,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $544,224,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $635,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2021 AMOUNT: $ 170,396. 2022 AMOUNT: $ 359,882. 2023 AMOUNT: $ 248,499. 2024 AMOUNT: $ 185,453. 2025 AMOUNT: $ 268,363. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,780 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,780 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES WERE CONDUCTED BY MR. JAMES STANDISH. ACTIVITIES CONTINUED THROUGHOUT THE FISCAL YEAR AND WERE AIMED AT INFLUENCING LEGISLATION HAVING TO DO WITH U.S. GOVERNMENT FOREIGN ASSISTANCE APPROPRIATION BUDGET AND PRIORITIES. THIS TARGETED BOTH ACTIONS BY BOTH HOUSES OF CONGRESS. ACTIVITIES INCLUDED DIRECT CONTACT WITH ALL RELEVANT LEGISLATORS AND THEIR STAFFERS, AS WELL AS CONGRESSIONAL COMMITTEE MEMBERS. IT ALSO INCLUDED WRITTEN LETTERS ON BEHALF OF THE COALITION/ALLIANCE AND STAFFERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $25,546 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,443 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $305 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $64,748 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,920 | OtherExpendituresAmt |
| End Year Balance | $64,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $75,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,296 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,562,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,256 | DepreciationAmt |
| Book Value | $393,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $393,818 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $1,037,310 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,037,310 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $83,187,824 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,262,656 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,773,940 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $222,519 | OtherRevenueAmt |
| Revenue Not Reported | $7,259,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,928,709 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,928,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,448,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,773,939 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$3,759 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,770,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,677,930 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $80,677,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 222,519. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY TRANSLATION ADJUSTMENT -3,759. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES, GRANTS | DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, PROTECTION AND ASSISTANCE, WATER & SANITATION & HYGIENE. | $2,744,321 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES, GRANTS | BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, MATERNAL AND CHILD HEALTH, RESETTLEMENT, WATER & SANITATION. | $3,734,101 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES, GRANTS | DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT. | $334,075 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES, GRANTS | BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, SHELTER, URBAN DEVELOPMENT, WATER & SANITATION. | $5,027,307 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES, GRANTS | DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT. | $580,356 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES, GRANTS | CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, WATER, SANITATION, & HYGIENE. | $48,643 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES, GRANTS | BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, PROTECTION AND ASSISTANCE, WATER & SANITATION. | $4,542,583 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES, GRANTS | BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, PROTECTION AND ASSISTANCE, WATER & SANITATION. | $201,734 |
| SUB-SAHARAN AFRICA | 0 | 7 | PROGRAM SERVICES, GRANTS | AGRICULTURE WELL DEVELOPMENT, BASIC HEALTH, CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, NUTRITION, WATER, SANITATION, & HYGIENE. | $29,213,423 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROFESSIONAL FUNDRAISING, COPYWRITING SERVICE | $8,100 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENT IN SUBSIDIARY | $16,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 7 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $17,213,120 | SubtotalSpentAmt |
| Continuation Spent | $29,237,934 | ContinuationSpentAmt |
| Total Spent | $46,451,054 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (114 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | $107,944 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD SECURITY & FOOD AID | $143,575 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | $280,568 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | PROTECTION AND ASSISTANCE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | $1,473,717 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD SECURITY & FOOD AID | $644,518 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | INSTITUTION STRENGTHENING & DEVELOPMENT | $20,000 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | $19,574 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD SECURITY & FOOD AID | $2,380 | EFT, WIRE, CHECK | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | WATER, SANITATION, & HYGIENE | $10,045 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | INSTITUTION STRENGTHENING & DEVELOPMENT | $97,379 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | INFRASTRUCTURE | $10,000 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | RESETTLEMENT | $10,000 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $18,316 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | BASIC HEALTH | $32,150 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | INSTITUTION STRENGTHENING & DEVELOPMENT | $1,500 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $2,875,811 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | INSTITUTION STRENGTHENING & DEVELOPMENT | $50,000 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | WATER, SANITATION, & HYGIENE | $10,644 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $48,555 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $131,071 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | FOOD SECURITY & FOOD AID | $50,857 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $251,623 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $40,124 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | INSTITUTION STRENGTHENING & DEVELOPMENT | $75,000 | EFT, WIRE, CHECK | $0 | ||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $31,071 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTION STRENGTHENING & DEVELOPMENT | $62,500 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF & ASSISTANCE | $5,333 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTION STRENGTHENING & DEVELOPMENT | $137,758 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF & ASSISTANCE | $57,620 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTION STRENGTHENING & DEVELOPMENT | $11,982 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTION STRENGTHENING & DEVELOPMENT | $34,090 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF & ASSISTANCE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF & ASSISTANCE | $10,792 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | $5,000 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | $20,000 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | BASIC EDUCATION | $202,274 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | $293,989 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $1,305 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | FOOD SECURITY & FOOD AID | $17,724 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | SHELTER | $8,207 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | BASIC EDUCATION | $12,954 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | $448,705 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | $121,595 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | BASIC HEALTH | $109,292 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | $3,234,020 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | FOOD SECURITY & FOOD AID | $23,657 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $76,705 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | URBAN DEVELOPMENT | $437,880 | EFT, WIRE, CHECK | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | WATER, SANITATION, & HYGIENE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| NORTH AMERICA | DISASTER RELIEF & ASSISTANCE | $19,000 | EFT, WIRE, CHECK | $0 | ||
| NORTH AMERICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $3,938 | EFT, WIRE, CHECK | $0 | ||
| NORTH AMERICA | DISASTER RELIEF & ASSISTANCE | $557,419 | EFT, WIRE, CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | WATER, SANITATION, & HYGIENE | $3,000 | EFT, WIRE, CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER RELIEF & ASSISTANCE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | CROP & LIVESTOCK DEVELOPMENT | $31,643 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | $40,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | PROTECTION AND ASSISTANCE | $45,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | $69,390 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | FOOD SECURITY & FOOD AID | $1,232,037 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $30,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | BASIC HEALTH | $155,401 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | $133,172 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $17,463 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | WATER, SANITATION, & HYGIENE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | $53,499 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $9,360 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | WATER, SANITATION, & HYGIENE | $26,500 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | FOOD SECURITY & FOOD AID | $30,629 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | WATER, SANITATION, & HYGIENE | $10,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | $149,032 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | FOOD SECURITY & FOOD AID | $50,320 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | FOOD SECURITY & FOOD AID | $2,346,780 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $102,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH AMERICA | WATER, SANITATION, & HYGIENE | $28,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | DISASTER RELIEF & ASSISTANCE | $379 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | INSTITUTION STRENGTHENING & DEVELOPMENT | $6,400 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | PROTECTION AND ASSISTANCE | $45,755 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | BASIC HEALTH | $5,267 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | DISASTER RELIEF & ASSISTANCE | $83,387 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | DISASTER RELIEF & ASSISTANCE | $40,547 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | FOOD SECURITY & FOOD AID | $10,000 | EFT, WIRE, CHECK | $0 | ||
| SOUTH ASIA | WATER, SANITATION, & HYGIENE | $10,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $85,893 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $43,095 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $14,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | CROP & LIVESTOCK DEVELOPMENT | $9,919 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $4,008 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $14,960,015 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $0 | EFT, WIRE, CHECK | $5,470,572 | USAID PL480 DISTRIBUTED COMMODITIES AND FREIGHT | FMV |
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $100,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | $168,524 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | BASIC HEALTH | $14,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | AGRICULTURE WELL DEVELOPMENT | $5,825 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | BASIC HEALTH | $224,379 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | $14,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $85,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | $1,307,980 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $8,908 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $30,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | NUTRITION | $17,120 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | WATER, SANITATION, & HYGIENE | $84,898 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | $149,031 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | $5,648,255 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $50,000 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | WATER, SANITATION, & HYGIENE | $242,132 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | BASIC EDUCATION | $16,391 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | $76,102 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | CROP & LIVESTOCK DEVELOPMENT | $2,729 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | WATER, SANITATION, & HYGIENE | $12,358 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $353,289 | EFT, WIRE, CHECK | $0 | ||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $15,000 | EFT, WIRE, CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT FUNDS SENT TO FOREIGN IMPLEMENTING AFFILIATES AND PARTNERS ARE MONITORED BY THE VARIOUS PROGRAMS UNITS TO ENSURE COMPLIANCE WITH THE GRANT AGREEMENT AND APPLICABLE DONOR REGULATIONS. THE FOREIGN IMPLEMENTING AFFILIATES OR PARTNERS ARE REQUIRED TO SEND PERIODIC FINANCIAL AND PROGRAMMATIC PROGRESS REPORTS TO SUBSTANTIATE DRAWDOWN REQUEST FOR FUNDS AND MONITOR EXPENDITURE AND PROGRAM IMPLEMENTATION PROGRESS. PROGRAMMATIC IMPLEMENTATION IS MONITORED ON A PERIODIC BASIS BY THE PROGRAM MANAGERS AND TECHNICAL ADVISORS THROUGH REPORTS, EMAILS, CONFERENCE CALLS AND FIELD VISITS WHEN FEASIBLE. THE TECHNICAL SUPPORT UNITS, INCLUDING THE MONITORING AND EVALUATION UNIT, PERFORM TECHNICAL ASSESSMENTS OF THE VARIOUS PROGRAMS TO ENSURE PROGRAMMATIC COMPLIANCE TO THE GRANT AND IMPLEMENTATION AGREEMENTS AND CARRIES OUT AN ANNUAL REVIEW OF OUR PROJECTS TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENT TO IMPROVE PROJECT IMPLEMENTATION. IN ADDITION, A SELECTED SET OF PROGRAMS ARE AUDITED ON A YEARLY BASIS AS PART OF ADRA INTERNATIONAL AUDIT UNDER UNIFORM GUIDANCE. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | |||||||||||||
| 19462 POWDER HILL PL NE | POULSBO | WA | 98370 | INTERNET AND EMAIL SOLICITATION | 0 | $5,702,392 | $2,056,496 | $3,645,896 | |||||
| QCSS | |||||||||||||
| 21925 W FIELD PKWY SUITE 210 | DEER PARK | IL | 60010 | TELEMARKETING | 0 | $13,459 | $22,024 | -$8,565 | |||||
| KRISTINA BENFIELD-JOHNSON | |||||||||||||
| 4606 E 34TH LN | SPOKANE | WA | 99223 | DESIGN SERVICE, PRINT PRODUCTIONS, MAILING SERVICES | 0 | $0 | $54,000 | -$54,000 | |||||
| MICHELE JOSEPH CREATIVE SOLUTIONS | |||||||||||||
| 2390 STATE STREET L1E | HAMDEN | CT | 06517 | RESEARCH, COPYWRITING, PROJECT MANAGEMENT DATA MANAGEMENT | 0 | $0 | $7,315 | -$7,315 | |||||
| THE INKWELL GROUP | |||||||||||||
| COPYWRITING SERVICE | 0 | $0 | $8,100 | -$8,100 | 2 EROS ST | MODBURY HEIGHTS | SA | AS | 5092 | ||||
| THE DESIGN GARDEN | |||||||||||||
| 416 COURTEA OAKS BLVD | WINTER GARDEN | FL | 34787 | DESIGN AND PRINT SERVICES | 0 | $0 | $1,492 | -$1,492 | |||||
| SPROUTBOX MEDIA INC | |||||||||||||
| 29030 SW TOWN CENTER LOOP E SUITE 2 | WILSONVILLE | OR | 97070 | ADVERTISING, BRANDING, WEBSITES, SOCIAL MEDIA, AND CONTENT C | 0 | $0 | $54,586 | -$54,586 | |||||
| SALESFORCE INC | |||||||||||||
| 415 MISSION STREET | SAN FRANCISCO | CA | 94105 | DONOR MANAGEMENT USED TO TRACK DONORS, PROCESS GIFTS, MANAGE | 0 | $0 | $39,096 | -$39,096 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,715,851 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,243,109 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,472,742 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TOTAL FEES PAID TO THE FUNDRAISERS INCLUDE EXPENSES FOR PRINTING, MAILING AND POSTAGE AMOUNTING TO $1,282,687. TOTAL FEES OF $233,881 THAT WERE PAID TO THE FUNDRAISERS INCLUDES SERVICES FOR OTHER FUNCTIONAL AREAS OF SUPPORT INCLUDING PUBLIC RELATIONS AND GENERAL COMMUNICATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MID-AMERICA UNION CONFERENCE OF SEVENTH-DAY ADVENTIST | ||||||||
| 8307 PINE LAKE RD | LINCOLN | NE | 68516 | 476006806 | 501(C)(3) | $46,750 | $0 | PROVIDE FOOD, HYGIENE KITS, TARPS, EMERGENCY SUPPLIES, WATER, CLEARNING SUPPLIES FOR IMPACTED NEIGHBORHOODS FOR FAMILIES AFFECTED BY THE TORNADO IN ST. LOUIS |
| COLUMBIA UNION CONFERENCE OF SEVENTH-DAY ADVENTIST | ||||||||
| 5427 TWIN KNOLL ROAD | COLUMBIA | MD | 21045 | 381627600 | 501(C)(3) | $50,000 | $0 | PROVIDE HYGIENE SUPPLIES TO AT LEAST 2,000 FAMILY RESIDENTS OF MONTGOMERY AND PRINCE GEORGE COUTY AND OTHER AREAS IN GREATER DC AREA IN ECONOMIC CRISIS |
| NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTIST | ||||||||
| 97058 PATUXENT WOODS DR | COLUMBIA | MD | 21046 | 203164300 | 501(C)(3) | $25,000 | $0 | FUNDED NEW PLAYGROUND EQUIPMENT AND SUPPORTED A SCHOOL MAKEOVER IN THE HOUSTON AREA IN ADDITION TO PROVIDING SUPPORT AND SERVICES TO REFUGEE FAMILIES RESIDING IN THE COMMUNITY BY PROVIDING COMFORT KITS IN THE HOUSTON, TX AREA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ADRA DOES NOT PROGRAM PUBLICLY FUNDED GRANTS IN THE US. ADRA WORKS WITH LOCAL ORGANIZATIONS AND ADVENTIST COMMUNITY SERVICES (ACS) TO IMPLEMENT PRIVATELY FUNDED PROGRAMS IN THE US. THESE PROGRAMS ADHERE TO STRINGENT EMERGENCY RESPONSE INTERNATIONAL STANDARDS, AND ARE IN COMPLIANCE WITH NATIONAL COORDINATION BODIES, SUCH AS FEMA. ADRA STAFF SUPPORT THE IMPLEMENTATION OF THE PROGRAMS AND PROVIDE TECHNICAL EXPERTISE DURING THE EMERGENCY RESPONSE. THE IDENTIFICATION OF BENEFICIARIES IS DONE THROUGH HOUSEHOLD SURVEYS AND INTERVIEWS. PROGRAMMATIC IMPLEMENTATION AND COMPLIANCE ARE MONITORED THROUGH SITE VISITS, CONFERENCE CALLS AND DOCUMENT VERIFICATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSUE ORELLANA GUEVARA | ||||||||||||||
| DIR. OF HEALTH, NUTRITION AND WASH | $227,029 | $0 | $0 | $0 | $0 | $0 | $37,586 | $0 | $17,915 | $0 | $282,530 | $0 | $0 | $0 |
| MATT SILIGA ENDED 1025 | ||||||||||||||
| VP FOR MARKETING & DEV. | $231,995 | $0 | $0 | $0 | $74 | $0 | $12,671 | $0 | $13,887 | $0 | $258,627 | $0 | $0 | $0 |
| MARIO LOPES DE OLIVEIRA | ||||||||||||||
| DIRECTOR FOR EMERGENCY MAN | $212,726 | $0 | $0 | $0 | $0 | $0 | $26,728 | $0 | $17,579 | $0 | $257,033 | $0 | $0 | $0 |
| KOREY DOWLING ENDED 1025 | ||||||||||||||
| VP FOR PEOPLE & CULTURE | $224,642 | $0 | $0 | $0 | $71 | $0 | $12,417 | $0 | $13,560 | $0 | $250,690 | $0 | $0 | $0 |
| JAIR PARADA | ||||||||||||||
| VP FOR FINANCE | $176,290 | $0 | $0 | $0 | $139 | $0 | $27,929 | $0 | $17,651 | $0 | $222,009 | $0 | $0 | $0 |
| RICHARD HARRISON | ||||||||||||||
| DIRECTOR FOR PLANNED GIVING | $131,662 | $0 | $0 | $0 | $41,250 | $0 | $25,966 | $0 | $17,533 | $0 | $216,411 | $0 | $0 | $0 |
| ALIASI CRUZ -FERNANDEZ | ||||||||||||||
| SR. ADVISOR FOR INTERN. HR | $176,401 | $0 | $0 | $0 | $0 | $0 | $23,079 | $0 | $16,836 | $0 | $216,316 | $0 | $0 | $0 |
| AKINTAYO ODEYEMI | ||||||||||||||
| DIRECTOR FOR UN RELATIONS | $161,588 | $0 | $0 | $0 | $5,632 | $0 | $26,728 | $0 | $17,579 | $0 | $211,527 | $0 | $0 | $0 |
| CHARNE RENOU ENDED 1025 | ||||||||||||||
| INTERIM TREASURER/VP FOR FINANCE | $149,427 | $0 | $0 | $0 | $50 | $0 | $27,403 | $0 | $17,518 | $0 | $194,398 | $0 | $0 | $0 |
| TODD MCFARLAND | ||||||||||||||
| LEGAL ADVISOR | $0 | $136,635 | $0 | $0 | $0 | $0 | $0 | $37,025 | $0 | $648 | $0 | $174,308 | $0 | $0 |
| GARY KRAUSE | ||||||||||||||
| BOARD MEMBER | $0 | $78,361 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $78,452 | $0 | $156,813 | $0 | $0 |
| ERTON C KOHLER | ||||||||||||||
| BOARD MEMBER | $0 | $74,536 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $80,680 | $0 | $155,216 | $0 | $0 |
| GEOFFREY MBWANA | ||||||||||||||
| BOARD CHAIR/ BOARD MEMBER | $0 | $55,371 | $0 | $0 | $0 | $0 | $0 | $20,890 | $0 | $78,023 | $0 | $154,284 | $0 | $0 |
| PAUL DOUGLAS | ||||||||||||||
| TREASURER/FINANCE/1ST VICE CHAIR | $0 | $51,640 | $0 | $0 | $0 | $0 | $0 | $19,760 | $0 | $81,064 | $0 | $152,464 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A FAMILY ALLOWANCE FOR TRAVEL DURING THE YEAR, TREATED AS TAXABLE INCOME ON FORM W2. ONE OFFICER AND ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A HOUSING ALLOWANCE DURING THE YEAR, TREATED AS TAXABLE INCOME ON FORM W2. |
| PART II: | FOR THE PURPOSES OF THE FORM 990 FOR ADRA INTERNTIONAL, THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTIST IS CONSIDERED A RELATED ORGANIZATION. THE IRS REQUIRES ALL TAX-EXMPT ORGANIZATIONS FILING FORM 990 TO DISCLOSE COMPREHENSIVE COMPENSATION INFORMATION FOR THEIR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES. THIS DISCLOSURE MUST INCLUDE BOTH DIRECT COMPENSATION FROM THE FILING ORGANIZATION AND COMPENSATION RECEIVED FROM RELATED ORGANIZATIONS. NONE OF ADRA INTERNATIONAL'S BOARD MEMBERS RECEIVED REPORTABLE COMPENSATION FROM ADRA INTERNATIONAL FOR THEIR BOARD SERVICES, EXCEPT FOR ADRA INTERNATIONAL'S PRESIDENT, WHOSE RESPONSIBILITIES INCLUDE SERVING AS SECRETARY OF THE BOARD OF DIRECTORS. RELATED COMPENSATION IS REPORTED ON FORM 990, PART VII. COLUMN D REPRESENTS THE REPORTABLE COMPENSATION REPORTED FROM THE FILING ORGANIZATION (ADRA) AND INCLUDES TAXABLE BENEFITS SUCH AS TUITION SUBSIDIES FOR DEPENDENTS, RELOCATION ALLOWANCES, AND ANNUAL LEAVE. COLUMN E IS REPORTABLE COMPENSATION FROM ANY RELATED ORGANIZATION, IN THE CASE OF ADRA INTERNATIONAL'S 2025 FORM 990 THIS WOULD BE COMPENSATION TO THE INDIVIDUALS LISTED IN ROW EIGHT AND ROWS TEN THROUGH FIFTEEN PAID BY GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS. COLUMN F REFLECTS A MIXTURE OF NONTAXABLE BENEFITS AND RETIREMENT BENEFITS FROM BOTH ADRA INTERNATIONAL AND ANY RELATED ORGANIZATION. THE ORGANIZATION GENERALLY REQUIRES EMPLOYEES TO USE ECONOMY-CLASS AIR TRAVEL. DURING THE YEAR, ONE EMPLOYEE TRAVELED FIRST CLASS DUE TO TIME-SENSITIVE BUSINESS REQUIREMENTS AND EXCEPTIONAL CIRCUMSTANCES. THE TRAVEL WAS APPROVED UNDER THE ORGANIZATION'S TRAVEL POLICY EXCEPTION PROCESS AND WAS DETERMINED TO BE NECESSARY AND APPROPRIATE FOR THE CONDUCT OF ORGANIZATIONAL BUSINESS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JHANAE DOUGLAS | |||
| JHANAE DOUGLAS IS A FAMILY MEMBER OF PAUL DOUGLAS, TREASURER/1ST V. CHAIR | $85,889 | EMPLOYEE | 0 |
| KELLY DOWLING | |||
| KELLY DOWLING IS MARRIED TO KOREY DOWLING, VP FOR PEOPLE AND CULTURE | $89,953 | EMPLOYEE | 0 |
| HANLIE HAUPT DE PARADA | |||
| WIFE OF VICE PRESIDENT OF FINANCE, JAIR PARADA | $143,873 | EMPLOYEE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (C) THE TOTAL AMOUNT OF TRANSACTION FOR EMPLOYMENT OF JHANAE DOUGLAS INCLUDES $60,517 OF BASE COMPENSATION AND $25,372 OF BENEFITS. (C) THE TOTAL AMOUNT OF TRANSACTION FOR EMPLOYMENT OF KELLY DOWLING INCLUDES $72,905 OF BASE COMPENSATION AND $17,048 OF BENEFITS.(C) THE TOTAL AMOUNT OF TRANSACTION FOR EMPLOYMENT OF HANLIE HAUPT DE PARADA INCLUDES $104,606 OF BASE COMPENSATION AND $39,267 BENEFITS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMMODITIES | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,508,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE TO THE ORGANIZATION, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED INTERNALLY BY THE CFO. THE FINANCE COMMITTEE WHICH IS A SUBSET OF THE ADRA BOARD , REVIEWS THE FORM 990 PRIOR TO FILING, PER THE TERMS OF REFERENCE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENT ARE REQUIRED TO BE FILLED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS, AND ANY NEW CONFLICTS MUST BE DISCLOSED ON A CONTINUING BASIS. THE STATEMENTS ARE REVIEWED AND DEALT WITH ON AN INDIVIDUAL BASIS TO BRING RESOLUTION TO ITEMS DISCLOSED. ADHERENCE IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE AS A PART OF THE ANNUAL POLICY COMPLIANCE AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ADRA ADOPTS THE COMPENSATION RECOMMENDATION OF THE GREATER WASHINGTON REMUNERATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS FROM MULTIPLE INSTITUTIONS, AND INDEPENDENT PERSONS. THIS RECOMMENDATION RELATES TO THE COMPENSATION FACTORS OF THE ESTABLISHED WAGE SCALE AND IS APPLICABLE FOR ALL EXEMPT POSITIONS. THERE IS NO SEPARATE PROCESS OR COMPENSATION PACKAGE FOR OFFICERS OR DIRECTORS. ADHERENCE TO COMPENSATION POLICY IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE IN AN ANNUAL POLICY COMPLIANCE AUDIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ADRA DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE PROVIDED ON THE ADRA WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 222,519. CURRENCY TRANSLATION ADJUSTMENT 3,759. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODONE GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRINGS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884247783 | EIN |
| Primary Activities | FOOD PROCESSING AND WHOLESALING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | -$27,412 | TotalIncomeAmt |
| End Of Year Assets | $1,529,372 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRA INTERNATIONAL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRINGS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520643036 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODONE FOODS NZ LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 CAPRIANA DRIVE | AddressLine1Txt |
| City | KARAKA | CityNm |
| Province Or State | PAPKURA | ProvinceOrStateNm |
| Country | NZ | CountryCd |
| Foreign Postal | 2113 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FOOD WHOLESALING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | NZ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODONE GLOBAL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $11,901 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $114,847 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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