MERCY CORPS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MERCY CORPS (EIN 91-1148123)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-25
- IRS object ID
- 202400259349301550
- Schema version
- 2022v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-25T16:39:46+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street Suite 3300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911148123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Corps | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chad Snelgar | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2024-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Chad | PersonFirstNm |
| Person Last | Snelgar | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Kirmaci | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chad Snelgar | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,087,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mercycorps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Mercy Corps supports communities - and the most marginalized within them - to emerge from crisis and build towards a more inclusive, resilient future. In more than 40 countries affected by crisis, disaster, poverty and climate change Mercy Corps works alongside communities, local governments, forward-thinking corporations and social entrepreneurs to meet urgent needs and develop long-term solutions to make lasting change possible. We work towards four connected and reinforcing outcomes that determine people's wellbeing and support them to cope, adapt, and thrive: food security, water security, economic opportunities, and peace and good governance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 642 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $11,620 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $420,534,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $517,520,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,513,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,272,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,124,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,519 | PYOtherRevenueAmt |
| CY Other Revenue | $54,645 | CYOtherRevenueAmt |
| PY Total Revenue | $423,496,332 | PYTotalRevenueAmt |
| CY Total Revenue | $521,972,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,053,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $260,522,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,640,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,897,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,354,096 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,502,587 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,872,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,293,063 | PYOtherExpensesAmt |
| CY Other Expenses | $94,346,830 | CYOtherExpensesAmt |
| PY Total Expenses | $394,341,507 | PYTotalExpensesAmt |
| CY Total Expenses | $523,268,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,154,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,296,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,971,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $283,108,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,892,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,895,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,078,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,212,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,389,138 | ExpenseAmt |
| Grant | $102,292,063 | GrantAmt |
| Revenue | $892,126 | RevenueAmt |
| Desc | Humanitarian assistance -- Relief: In the wake of natural and human-made disasters, Mercy Corps' first priority is to meet urgent needs, such as cash, food, clean water, and basic hygiene items. This year Mercy Corps worked alongside local communities to meet the urgent needs of millions of people facing emergencies around the world, from people trapped in and fleeing war-torn Ukraine to refugees fleeing Ethiopia and Venezuela to communities devastated by natural disasters such as the 2021 earthquake in Haiti and climate-driven weather disasters like severe drought in the Horn of Africa. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,133,586 | ExpenseAmt |
| Grant | $80,397,771 | GrantAmt |
| Revenue | $701,178 | RevenueAmt |
| Desc | Livelihood and economic opportunity: Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by the climate crisis, conflict and the devastating economic impact of COVID-19, Mercy Corps works with individuals and communities to achieve financial inclusion and independence. Particularly in the Middle East and Africa, we connect young people to the resources they need to build demand-driven skills and to land and keep jobs. We blend non-formal education, vocational and soft skills training, apprenticeships, mentoring and access to financial and technological services, as well as address the social and cultural norms which often prevent young people from accessing work opportunities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,147,778 | ExpenseAmt |
| Grant | $36,926,408 | GrantAmt |
| Revenue | $322,048 | RevenueAmt |
| Desc | Civil society and education: Mercy Corps fosters good governance at every level to support development in communities grappling with complex problems, such as conflict and climate change. We elevate locally-led collective action among civil society, government, community members, and formal and informal leaders. We help people access and influence processes and decisions within formal and informal governance institutions to address grievances and to contribute to meaningful change, Specifically, we focus on groups and organizations led by or serving women, youth, or other systemically marginalized populations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $41,755,007 | $25,215,346 | $219,912 | Humanitarian assistance -- Recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. We work to prevent the breakdown of markets in times of crisis, and we intervene early to help rebuild the agriculture sector, labor markets, and financial services so that livelihoods can resume. Our teams worked tirelessly to help communities to persevere through the long-lasting and still severe economic impact of COVID-19. |
| $25,982,407 | $15,690,462 | $136,842 | Health: In communities around the world, conflict, the climate crisis, COVID-19 have threatened food security as well as access to clean water, which is necessary for health. Mercy Corps improves sustainable access to clean water and we work with water providers and users at multiple levels to identify sustainable rural and urban water solutions and strengthen water planning, governance, management. We use cash and voucher assistance to meet urgent food needs, while simultaneously layering market approaches that support more resilient food systems by improving access to affordable and nutritious food, promoting healthy and diverse diets, building diverse and climate-smart agriculture, offering health and nutrition services for mothers and children, and strengthening community health centers. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,737,414 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,905,808 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $356,754 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $431,407,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 642 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MR | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UZ | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | 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 | AL | 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 | 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 | 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 | 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 | AR | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Nevitt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SW Ankeny St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Tjada D'Oyen McKenna | ||||||||
| Chief Executive Officer | 40.0 | Yes (X) | Yes (X) | $489,710 | $0 | $48,902 | ||
| Becca van Dyck | ||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Cecily Joseph | ||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Emmanuel Lin | ||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Farah Pandith | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gisel Kordestani | ||||||||
| Board Member | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| Iman Dhakil | ||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| John Makinson | ||||||||
| Board Member | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| Kofi Taha | ||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Kristin Mannion | ||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Lesley Ndlovu | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lucy Helm | ||||||||
| Board Chair | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| Melanie Thomas Armstrong | ||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Song | ||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Vijaya Gadde | ||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Alexa Holmes | ||||||||
| General Counsel & Corporate Secretary | 40.0 | Yes (X) | $293,963 | $0 | $15,312 | |||
| Andrew Morgan | ||||||||
| Deputy General Counsel & Corporate Secretary | 40.0 | Yes (X) | $134,086 | $0 | $19,942 | |||
| Chad Snelgar | ||||||||
| Chief Financial Officer & Corporate Treasurer (Began 7/2022) | 40.0 | Yes (X) | $133,156 | $0 | $0 | |||
| Jennifer Cooperman | ||||||||
| Interim Chief Financial Officer & Treasurer (Partial) | 40.0 | Yes (X) | $80,667 | $0 | $2,901 | |||
| Jennifer Sime | ||||||||
| Chief Operating Officer (Partial) | 40.0 | Yes (X) | $107,380 | $0 | $9,529 | |||
| Nicole Crites | ||||||||
| Project Manager - OCEO & Corporate Secretary | 40.0 | Yes (X) | $76,592 | $0 | $15,410 | |||
| Rachel Mardock | ||||||||
| Interim Chief Financial Officer (Partial) | 40.0 | Yes (X) | $70,548 | $0 | $12,022 | |||
| Craig Alan Redmond | ||||||||
| Senior Vice President - Programs | 40.0 | $226,206 | $0 | $37,364 | Yes (X) | |||
| Mary Stata | ||||||||
| Chief Development Officer | 40.0 | $199,343 | $0 | $42,158 | Yes (X) | |||
| Sanjeev Sahgal | ||||||||
| Chief People Officer | 40.0 | $251,667 | $0 | $4,376 | Yes (X) | |||
| Shannon Alexander | ||||||||
| Interim Vice President - Programs | 40.0 | $168,570 | $0 | $43,043 | Yes (X) | |||
| Allison Huggins | ||||||||
| Deputy Regional Director | 40.0 | $221,744 | $0 | $39,512 | Yes (X) | |||
| Margarita Aswani | ||||||||
| Chief of Party Rural Resilience Activity | 40.0 | $239,410 | $0 | $16,319 | Yes (X) | |||
| Michael Radcliffe | ||||||||
| Country Director | 40.0 | $228,695 | $0 | $19,029 | Yes (X) | |||
| Ndubisi Anyanwu | ||||||||
| Country Director | 40.0 | $275,147 | $0 | $17,604 | Yes (X) | |||
| Steve Linick | ||||||||
| Chief Ethics & Compliance Officer | 40.0 | $259,374 | $0 | $16,066 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,456,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $359,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 193 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Konterra Group LLC | ||||||
| 700 12TH ST NW | STE 700 | Washington | DC | 20005 | Mental Health Services | $346,571 |
| KPMG | ||||||
| PO BOX 120001 | Dallas | TX | 753120771 | Audit Services | $322,300 | |
| DALBERG CONSULTING US LLC | ||||||
| 155 WEST 23RD ST | 6TH FLOOR | New York | NY | 10011 | Consulting Services | $291,883 |
| CROWE LLP | ||||||
| PO BOX 71570 | Chicago | IL | 60694 | Tax Services | $214,437 | |
| Slalom LLC | ||||||
| PO BOX 101416 | PASADENA | CA | 911891416 | Project Management | $190,189 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $400,715,127 | GovernmentGrantsAmt |
| All Other Contributions | $116,805,606 | AllOtherContributionsAmt |
| Noncash Contributions | $4,669,951 | NoncashContributionsAmt |
| Total Contributions | $517,520,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Activities Revenue | 900099 | $2,249,187 | $2,249,187 |
| Loan Interest and Fees | 525990 | $22,919 | $22,919 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,272,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,092,742 | TotalRevenueColumnAmt |
| Exclusion | $2,092,742 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,733,957 | SecuritiesAmt |
| Other | $412,820 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,718,141 | SecuritiesAmt |
| Other | $396,673 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,816 | SecuritiesAmt |
| Other | $16,147 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,963 | TotalRevenueColumnAmt |
| Exclusion | $31,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,645 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,620 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,025 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,972,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,272,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,620 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,167,730 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,760 | TotalAmt |
| Program Services | $348,760 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,148,290 | TotalAmt |
| Program Services | $260,148,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,575 | TotalAmt |
| Program Services | $475,184 | ProgramServicesAmt |
| Management And General | $1,467,029 | ManagementAndGeneralAmt |
| Fundraising | $295,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,879,236 | TotalAmt |
| Program Services | $75,206,294 | ProgramServicesAmt |
| Management And General | $34,212,695 | ManagementAndGeneralAmt |
| Fundraising | $5,460,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806,400 | TotalAmt |
| Program Services | $397,068 | ProgramServicesAmt |
| Management And General | $2,076,074 | ManagementAndGeneralAmt |
| Fundraising | $333,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,487,702 | TotalAmt |
| Program Services | $27,632,070 | ProgramServicesAmt |
| Management And General | $12,804,790 | ManagementAndGeneralAmt |
| Fundraising | $2,050,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486,227 | TotalAmt |
| Program Services | $1,135,352 | ProgramServicesAmt |
| Management And General | $2,874,916 | ManagementAndGeneralAmt |
| Fundraising | $475,959 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,506 | TotalAmt |
| Program Services | $374,717 | ProgramServicesAmt |
| Management And General | $623,239 | ManagementAndGeneralAmt |
| Fundraising | $4,550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,717 | TotalAmt |
| Program Services | $171,585 | ProgramServicesAmt |
| Management And General | $326,964 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,042 | TotalAmt |
| Program Services | $4,969 | ProgramServicesAmt |
| Fundraising | $6,073 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,587 | TotalAmt |
| Fundraising | $1,502,587 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,115 | TotalAmt |
| Management And General | $17,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,727,937 | TotalAmt |
| Program Services | $11,583,973 | ProgramServicesAmt |
| Management And General | $7,651,920 | ManagementAndGeneralAmt |
| Fundraising | $492,044 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042,941 | TotalAmt |
| Program Services | $955,457 | ProgramServicesAmt |
| Management And General | $41,416 | ManagementAndGeneralAmt |
| Fundraising | $2,046,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173,570 | TotalAmt |
| Program Services | $6,128,313 | ProgramServicesAmt |
| Management And General | $577,593 | ManagementAndGeneralAmt |
| Fundraising | $3,467,664 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922,014 | TotalAmt |
| Program Services | $2,722,458 | ProgramServicesAmt |
| Management And General | $2,826,435 | ManagementAndGeneralAmt |
| Fundraising | $373,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,440,668 | TotalAmt |
| Program Services | $7,496,026 | ProgramServicesAmt |
| Management And General | $1,786,690 | ManagementAndGeneralAmt |
| Fundraising | $157,952 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,056,519 | TotalAmt |
| Program Services | $16,869,064 | ProgramServicesAmt |
| Management And General | $3,817,069 | ManagementAndGeneralAmt |
| Fundraising | $370,386 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,605 | TotalAmt |
| Program Services | $17,649 | ProgramServicesAmt |
| Management And General | $165,453 | ManagementAndGeneralAmt |
| Fundraising | $37,503 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,878 | TotalAmt |
| Program Services | $1,744,504 | ProgramServicesAmt |
| Management And General | $808,705 | ManagementAndGeneralAmt |
| Fundraising | $163,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,504 | TotalAmt |
| Program Services | $65,367 | ProgramServicesAmt |
| Management And General | $978,702 | ManagementAndGeneralAmt |
| Fundraising | $63,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Contracts | $15,046,590 | $14,803,997 | $234,877 | $7,716 |
| Bank and Other Fees | $2,513,794 | $1,647,762 | $395,963 | $470,069 |
| Equipment & Vehicles | $260,055 | $260,055 | ||
| Employee Training | $861,678 | $514,092 | $280,642 | $66,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,697 | TotalAmt |
| Program Services | $679,910 | ProgramServicesAmt |
| Management And General | $19,942 | ManagementAndGeneralAmt |
| Fundraising | $26,845 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,268,607 | TotalAmt |
| Program Services | $431,407,916 | ProgramServicesAmt |
| Management And General | $73,988,229 | ManagementAndGeneralAmt |
| Fundraising | $17,872,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,509,374 | BOYAmt |
| EOY | $50,710,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,021,046 | BOYAmt |
| EOY | $79,731,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,200,042 | BOYAmt |
| EOY | $54,544,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,955 | BOYAmt |
| EOY | $3,328,176 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,906 | BOYAmt |
| EOY | $236,011 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,319 | BOYAmt |
| EOY | $31,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,752 | BOYAmt |
| EOY | $6,236,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,659,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,025,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,849,692 | BOYAmt |
| EOY | $24,633,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,258,719 | BOYAmt |
| EOY | $11,144,830 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,259,744 | BOYAmt |
| EOY | $16,356,305 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,709 | BOYAmt |
| EOY | $1,361,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,197,906 | BOYAmt |
| EOY | $34,792,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,971,164 | BOYAmt |
| EOY | $283,108,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,970,167 | BOYAmt |
| EOY | $73,244,805 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,570,098 | BOYAmt |
| EOY | $77,549,984 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,963 | BOYAmt |
| EOY | $15,466 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,478,542 | BOYAmt |
| EOY | $5,265,348 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,510 | BOYAmt |
| EOY | $10,820,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,892,280 | BOYAmt |
| EOY | $166,895,783 | 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 | $90,920,746 | BOYAmt |
| EOY | $94,984,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,158,138 | BOYAmt |
| EOY | $21,228,092 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,078,884 | BOYAmt |
| EOY | $116,212,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,971,164 | BOYAmt |
| EOY | $283,108,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,296,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $974,514 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,232,015 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $223,316 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,347,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,739,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,864,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,534,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,520,733 | CurrentTaxYearAmt |
| Total | $1,922,007,290 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,347,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,739,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,864,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,534,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,520,733 | CurrentTaxYearAmt |
| Total | $1,922,007,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,069,038 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,850,938,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092,742 | CurrentTaxYearAmt |
| Total | $3,645,221 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,620 | CurrentTaxYearAmt |
| Total | $123,120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,685 | CurrentTaxYearAmt |
| Total | $499,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,926,275,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,844,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9609 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9450 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 120936.0, COLUMN B - 127420.0, COLUMN C - 190805.0, COLUMN D - 23519.0, COLUMN E - 34685.0, COLUMN F - 497365.0; DESCRIPTION - SALE OF INVENTORY, COLUMN A - 471.0, COLUMN B - 1776.0, COLUMN C - 13.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2260.0; | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,081 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,961 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,042 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $431,396,874 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $431,407,916 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,094 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,689 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,151 | CurrentYearMinus1Amt |
| Current Year | $11,042 | CurrentYearAmt |
| Total | $184,976 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,901 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,801 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,151 | CurrentYearMinus1Amt |
| Current Year | $3,081 | CurrentYearAmt |
| Total | $150,934 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,534,266 | OtherCostOrOtherBasisAmt |
| Book Value | $2,534,266 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,561,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,271,454 | DepreciationAmt |
| Book Value | $19,290,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,757,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073,922 | DepreciationAmt |
| Book Value | $684,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,363,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,843,237 | DepreciationAmt |
| Book Value | $520,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,442,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,837,103 | DepreciationAmt |
| Book Value | $1,605,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,633,944 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Microfinance Investments | $8,209,194 | C |
| Other Investments | $8,147,111 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,356,305 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $21,919,311 |
| Financial Instruments | $222,842 |
| ROU Assets | $12,650,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,792,812 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $806,712 |
| Lease Liability | $10,013,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,820,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps books. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization had been granted tax-exempt status under Section 501 (c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported organization, which is not a private foundation. U.S. GAAP requires Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the consolidated financial statements. Mercy Corps is subject to routine audits by taxing jurisdictions; however, there are currently no IRS audits for any tax period. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 10 | 135 | Program Services | Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. | $6,657,464 |
| East Asia and the Pacific | 10 | 294 | Program Services | Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. | $7,832,483 |
| Middle East and North Africa | 42 | 1124 | Program Services | Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. | $55,568,673 |
| Russia and Neighboring States | 17 | 328 | Program Services | Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. | $45,339,995 |
| South America | 8 | 260 | Program Services | Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. | $13,663,539 |
| South Asia | 10 | 585 | Program Services | Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. | $9,480,736 |
| Sub-Saharan Africa | 107 | 2801 | Program Services | Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. | $139,660,259 |
| Central America and the Caribbean | Investments | $392,388 | |||
| Middle East and North Africa | Investments | $22,733 | |||
| Russia and Neighboring States | Investments | $8,194,045 | |||
| South Asia | Investments | $212,693 | |||
| Sub-Saharan Africa | Investments | $2,702,228 | |||
| Central America and the Caribbean | Grantmaking | $412,972 | |||
| East Asia and the Pacific | Grantmaking | $2,958,085 | |||
| Middle East and North Africa | Grantmaking | $9,060,664 | |||
| Russia and Neighboring States | Grantmaking | $51,147,436 | |||
| South America | Grantmaking | $17,568,123 | |||
| South Asia | Grantmaking | $7,486,895 | |||
| Sub-Saharan Africa | Grantmaking | $51,896,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 204 | SubtotalOfficesCnt |
| Subtotal Employees | 5527 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 204 | TotalOfficeCnt |
| Total Employee | 5527 | TotalEmployeeCnt |
| Subtotal Spent | $353,306,393 | SubtotalSpentAmt |
| Continuation Spent | $76,951,569 | ContinuationSpentAmt |
| Total Spent | $430,257,962 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (100 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Improved food security for participating communities through intensified and diversified crop/garden production adapted to specific agro-ecological zones and climate risks. | $22,108 | EFT/Wire |
| Central America and the Caribbean | Improving access to domestic and international markets and access to business services. | $37,934 | EFT/Wire |
| Central America and the Caribbean | Mobilizing action for food security and resilience through humanitarian cash and financial ecosystem support. | $38,823 | EFT/Wire |
| Central America and the Caribbean | Market access for smallholder farmers in Guatemala. | $112,699 | EFT/Wire |
| Central America and the Caribbean | Establish new or strengthen existing community planning mechanisms around security and develop and implement violence prevention plans. | $196,103 | EFT/Wire |
| East Asia and the Pacific | Supporting vulnerable women farmers to bounce back from COVID-19. | $9,322 | EFT/Wire |
| East Asia and the Pacific | Improving food security and meeting critical WASH & NFI needs of people in need. | $14,399 | EFT/Wire |
| East Asia and the Pacific | Strengthening micro and small entrepreneurs' resilience against COVID-19. | $17,197 | EFT/Wire |
| East Asia and the Pacific | Build a set of integrated digitization solutions that deliver aid and development assistance faster, better, and to more people, and to extend learnings and tools to the broader humanitarian community. | $30,989 | EFT/Wire |
| East Asia and the Pacific | Improved workforce and employment readiness through technological digital literacy and post sales services skills. | $60,098 | EFT/Wire |
| East Asia and the Pacific | Earthquake response to provide clean water, cooking utensils, nutritious foods, and health and hygiene promotion to prevent the spread of water-borne diseases and support good health. | $63,616 | EFT/Wire |
| East Asia and the Pacific | Provide basic water and sanitary needs and supplies. | $67,278 | EFT/Wire |
| East Asia and the Pacific | Facilitate and drive a domestic recycling market system for plastic waste. | $80,000 | EFT/Wire |
| East Asia and the Pacific | Improved workforce and employment readiness through technological digital literacy and post sales services skills. | $82,922 | EFT/Wire |
| East Asia and the Pacific | Women's empowerment in coffee origin communities in Indonesia. | $92,014 | EFT/Wire |
| East Asia and the Pacific | Reach and upskill Indonesian entrepreneurs and mid-career professionals to be better prepared for the present and future. | $107,202 | EFT/Wire |
| East Asia and the Pacific | Encourage women-led small businesses' economic empowerment through financial inclusion. | $156,916 | EFT/Wire |
| East Asia and the Pacific | Empowering women in Indonesia coffee origin communities. | $180,862 | EFT/Wire |
| East Asia and the Pacific | Women small businesses economic empowerment initiative. | $203,073 | EFT/Wire |
| East Asia and the Pacific | Emergency assistance to displaced populations. | $437,354 | EFT/Wire |
| East Asia and the Pacific | Managing risks through economic development. | $524,992 | EFT/Wire |
| East Asia and the Pacific | Investing in human capital for disaster management in Indonesia. | $772,186 | EFT/Wire |
| Europe (Including Iceland and Greenland) | Meet the immediate needs of vulnerable, conflict-affected people who relocated to Poland as a result of the war in Ukraine. | $1,210,561 | EFT/Wire |
| Middle East and North Africa | Holistic water sanitation and hygiene (WASH) assistance to vulnerable and displaced individuals. | $11,449 | EFT/Wire |
| Middle East and North Africa | Livelihoods and environmental actions for development. | $13,756 | EFT/Wire |
| Middle East and North Africa | Enhancing Gazan farmers' ability to recover livelihoods through cash assistance. | $35,633 | EFT/Wire |
| Middle East and North Africa | Strengthening humanitarian and adaptive modalities in Syria . | $39,722 | EFT/Wire |
| Middle East and North Africa | Peacebuilding through an inclusive social action model. | $50,605 | EFT/Wire |
| Middle East and North Africa | Contribute to long term peace through sustainable grassroots action promoting human rights fundamental freedoms and social cohesion. | $228,692 | EFT/Wire |
| Middle East and North Africa | Meet the humanitarian needs and enhance the adaptive capacity of protracted and newly displaced households and host communities. | $336,009 | EFT/Wire |
| Middle East and North Africa | Inclusive water, sanitation, and hygiene assistance for vulnerable and displaced populations. | $458,002 | EFT/Wire |
| Middle East and North Africa | Promoting the voice and leadership of women. | $471,278 | EFT/Wire |
| Middle East and North Africa | Help individuals achieve economic resilience and experience improved access to fundamental legal rights. | $544,852 | EFT/Wire |
| Middle East and North Africa | Support the development of local Syrian organizations and strengthen their ability to deliver quality humanitarian assistance. | $658,394 | EFT/Wire |
| Middle East and North Africa | Provide access to inclusive and quality education to children enrolled in early childhood care and development, primary (formal and non-formal settings), and secondary education. | $1,028,172 | EFT/Wire |
| Middle East and North Africa | Informal livelihoods advancement activity. | $1,323,840 | EFT/Wire |
| Middle East and North Africa | Integrated livelihoods and legal assistance pathways in Iraq. | $1,329,775 | EFT/Wire |
| Middle East and North Africa | Transform vulnerable youth into productive, contributing citizens who are connected to their communities. | $1,578,875 | EFT/Wire |
| Russia and Neighboring States | Improve literacy outcomes and health and nutrition practices of school aged children. | $42,118 | EFT/Wire |
| Russia and Neighboring States | Improve literacy, increase student attendance, and improve the health and nutrition of Uzbek preschool children. | $60,265 | EFT/Wire |
| Russia and Neighboring States | Prevent and respond to gender-based violence and the overlap with violent extremism in their local communities, countries, and the South Caucasus region. | $284,137 | EFT/Wire |
| Russia and Neighboring States | Support refugees and IDPs fleeing the conflict in Ukraine. | $2,054,070 | EFT/Wire |
| Russia and Neighboring States | Meet emergency basic needs and provide protection assistance to IDPs and conflict-affected people in Ukraine without means of subsistence. | $46,876,415 | EFT/Wire |
| South America | Improve the living conditions of coffee-growing families and to promote gender equality at the family and community level. | $8,035 | EFT/Wire |
| South America | Empowering and connecting women coffee growers to be able to scale the commercialization of roasted coffee and diversify commercialization to the US and Asia. | $25,944 | EFT/Wire |
| South America | Advance the future of Venezuelan refugees, migrants, and asylum seekers and Colombians through collaborative programming. | $26,604 | EFT/Wire |
| South America | Strengthen the employment ecosystem for refugee and marginalized youth. | $52,352 | EFT/Wire |
| South America | Alternative Livelihoods to Growing Coca Program will increase income generated from legal, commercially viable alternatives to growing coca by increasing access to key assets. | $168,416 | EFT/Wire |
| South America | Advancing the future of Venezuelan refugees in Colombia. | $535,527 | EFT/Wire |
| South America | Improving the livelihoods and living conditions of rural farming families by addressing the integral needs of rural people in coca-producing zones. | $2,031,556 | EFT/Wire |
| South Asia | Incorporate technology in finding and reporting more tuberculosis (TB) cases, TB patient follow-up, and treatment adherence in the private sector through digitalization. | $152,416 | EFT/Wire |
| South Asia | Supporting response to COVID-19 in education sector. | $206,722 | EFT/Wire |
| South Asia | Help build the capacity of local government and schools to procure foods independently and sustainably, and ensure the menu is properly diversified for improved nutrition. | $262,347 | EFT/Wire |
| South Asia | Build the capacity of local governments and schools to procure foods and ensure the provision of diversified and nutritious meals in an appropriate and sustainable manner. | $454,137 | EFT/Wire |
| South Asia | Emergency food needs of vulnerable and socially excluded households in the Karnali River Basin are met while simultaneously building food security and resilience for the future. | $1,791,117 | EFT/Wire |
| South Asia | Contributing towards tuberculosis (TB) control in the country, expansion in existing TB control interventions and geographical area, introduction of new interventions to find missing TB cases. | $4,095,165 | EFT/Wire |
| Sub-Saharan Africa | Delivering resilient enterprises and market systems for refugees in Ethiopia. | $8,644 | EFT/Wire |
| Sub-Saharan Africa | Integrated voluntary repatriation of Somali refugees and education. | $12,000 | EFT/Wire |
| Sub-Saharan Africa | Improved access to therapeutic and preventative nutrition services. | $14,580 | EFT/Wire |
| Sub-Saharan Africa | Resilience building for agro-pastoralist. | $15,000 | EFT/Wire |
| Sub-Saharan Africa | Climate information and market strengthening to reduce climate risk. | $16,444 | EFT/Wire |
| Sub-Saharan Africa | Enhancing the resilience of urban refugees and vulnerable host communities in Kampala through an integrated protection and livelihoods approach. | $17,025 | EFT/Wire |
| Sub-Saharan Africa | Integrated water sanitation and hygiene (WASH), gender based vulnerabilities (GBV) and education programs for vulnerable populations. | $18,229 | EFT/Wire |
| Sub-Saharan Africa | Supporting ginger farmers in Nigeria. | $26,062 | EFT/Wire |
| Sub-Saharan Africa | Support cooperation on natural resources to overcome ecological causes of conflict. | $32,747 | EFT/Wire |
| Sub-Saharan Africa | Protecting reproductive health. | $33,670 | EFT/Wire |
| Sub-Saharan Africa | Improve and preserve the livelihoods and productive assets of displaced and returned people. | $35,955 | EFT/Wire |
| Sub-Saharan Africa | Self-reliance through access to basic services, nutrition, cash and livelihoods program. | $36,404 | EFT/Wire |
| Sub-Saharan Africa | Responding to emergencies and critical humanitarian needs. | $36,602 | EFT/Wire |
| Sub-Saharan Africa | Educate women and girls on family planning and reproductive health, thereby increasing empowerment. | $43,781 | EFT/Wire |
| Sub-Saharan Africa | Strengthen the individual and collective capacity of women's peacebuilding Civil Society Organizations to advance gender transformative solutions for peace. | $52,681 | EFT/Wire |
| Sub-Saharan Africa | Strengthening community capacities for resilience and growth. | $53,024 | EFT/Wire |
| Sub-Saharan Africa | Delivering resilient enterprises and market Systems for refugees. | $60,323 | EFT/Wire |
| Sub-Saharan Africa | Support inclusive bundled digital farmer services including climate-smart services, financial services, insurance and market linkages for smallholders, particularly women. | $61,390 | EFT/Wire |
| Sub-Saharan Africa | Building resilience in communities affected by conflict and crisis. | $82,290 | EFT/Wire |
| Sub-Saharan Africa | Promote peaceful elections in Kenya by strengthening stakeholders' capacity to prevent and mitigate election violence and contribute to a peaceful political transition. | $99,972 | EFT/Wire |
| Sub-Saharan Africa | Ensure vulnerable host community households have access to life-saving cash, WASH and livelihood opportunities, addressing immediate food security needs and preventing the spread of the COVID-19 virus. | $101,920 | EFT/Wire |
| Sub-Saharan Africa | Leveraging investment for transformational water and sanitation systems. | $149,186 | EFT/Wire |
| Sub-Saharan Africa | Support women in Sudan to prevent and mitigate violence and conflict and participate in decision-making. | $155,416 | EFT/Wire |
| Sub-Saharan Africa | Support for local initiatives to promote peace. | $327,660 | EFT/Wire |
| Sub-Saharan Africa | Transitioning households to resilience from vulnerability. | $168,551 | EFT/Wire |
| Sub-Saharan Africa | Conduct an assessment in floods affected schools, and some schools with high enrolment rates of IDP and returnee children to scaleup renovate/repair or expansion of existing structures to enhance access to conducive and inclusive learning environments, continue to improve quality and gender equity teaching, provide teacher in-service training, provide protection and psychosocial support, and promote COVID-19 messaging and WASH (in school) activities. | $184,040 | EFT/Wire |
| Sub-Saharan Africa | Conduct youth programming in Mauritania that contributes to building the capacity of youth in order to build their assets, agency, contribution and resilience through a youth-inclusive approach. | $186,609 | EFT/Wire |
| Sub-Saharan Africa | Support for local initiatives to promote peace. | $218,352 | EFT/Wire |
| Sub-Saharan Africa | Improving the food and nutrition security of vulnerable households. | $241,449 | EFT/Wire |
| Sub-Saharan Africa | Support households and communities in these counties to address the complex risk of recurrent shocks and stresses while leveraging existing opportunities in the livestock market system to build resilience and improve livelihoods. | $266,851 | EFT/Wire |
| Sub-Saharan Africa | Work with communities to produce transformative change by addressing the underlying causes of food insecurity. | $366,417 | EFT/Wire |
| Sub-Saharan Africa | Innovative approaches to building resilience for refugees and host populations. | $400,790 | EFT/Wire |
| Sub-Saharan Africa | Collaboration across local, international, government, non-government, community, state, and security stakeholders to increase the effectiveness, local ownership, and sustainability of an inclusive Early Warning and Early Response system for improved violence prevention. | $420,458 | EFT/Wire |
| Sub-Saharan Africa | Development food security activity program for resilient systems. | $693,954 | EFT/Wire |
| Sub-Saharan Africa | Build resilience and prevent or reduce violent extremism, its goal is to equip vulnerable young women and men in Niger with technical and life skills, networks, and capital for increased strategic economic opportunities. | $3,141,690 | EFT/Wire |
| Sub-Saharan Africa | Empower adolescent girls and young women through access to basic literacy and numeracy, life skills, economic opportunities, and health information and resources. | $980,790 | EFT/Wire |
| Sub-Saharan Africa | Community initiative to promote peace. | $1,010,827 | EFT/Wire |
| Sub-Saharan Africa | Drought response and famine prevention program. | $1,026,277 | EFT/Wire |
| Sub-Saharan Africa | Resilience in pastoral areas. | $1,034,426 | EFT/Wire |
| Sub-Saharan Africa | Enable individuals and communities to engage in strong and sustainable market system. | $1,704,884 | EFT/Wire |
| Sub-Saharan Africa | Program for the development of Eastern Congo. | $1,810,918 | EFT/Wire |
| Sub-Saharan Africa | Responding to urgent needs and investing in recovery. | $1,995,943 | EFT/Wire |
| Sub-Saharan Africa | Strategic assistance for emergency response and providing assistance to communities in Eastern DRC. | $2,269,054 | EFT/Wire |
| Sub-Saharan Africa | Emergency assistance and early market recovery. | $2,353,404 | EFT/Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 172 | Total501c3OrgCnt |
| Total Other Org | 144 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Cash Transfers | Central America and the Caribbean | 9295 | $1,464,960 | CASH |
| Cash for Work | Central America and the Caribbean | 791 | $43,931 | CASH |
| Cash Transfers | East Asia and the Pacific | 274188 | $3,285,815 | CASH |
| Cash Transfers | Middle East and North Africa | 145795 | $10,990,134 | CASH |
| Cash for Work | Middle East and North Africa | 358 | $420,038 | CASH |
| Cash Transfers | Russia and Neighboring States | 62436 | $27,774,340 | CASH |
| Cash Transfers | South America | 41546 | $3,576,723 | CASH |
| Cash Transfers | South Asia | 28825 | $790,992 | CASH |
| Cash for Work | South Asia | 1441 | $73,957 | CASH |
| Cash Transfers | Sub-Saharan Africa | 395037 | $13,596,607 | CASH |
| Cash for Work | Sub-Saharan Africa | 19124 | $408,220 | CASH |
| Cash Vouchers | Sub-Saharan Africa | 288556 | $12,466,710 | CASH |
| Cash Projects | Sub-Saharan Africa | 270 | $47,993 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement that outlines the approved program description, approved budget, reporting requirements, and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first-time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visits to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Fuse Fundraising Group | ||||||||
| 12355 SUNRISE VALLEY DR SUITE 240 | Reston | VA | 20191 | Consulting | false | $0 | $772,750 | -$772,750 |
| Blue State Digital | ||||||||
| 41 Flatbush Avenue 8TH FL | Brooklyn | NY | 11217 | Consulting | false | $0 | $673,560 | -$673,560 |
| SD&A Teleservices | ||||||||
| 5757 WEST CENTURY BLVD STE 300 | Los Angeles | CA | 90045 | Telemarketing | false | $179,419 | $200,614 | -$21,195 |
| KNEW SALES INC DBA UP FUNDRAISING | ||||||||
| 211 E 43rd St Unit 606 | New York | NY | 10017 | In-person Solicitations | false | $8,270 | $69,525 | -$61,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $187,689 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,716,449 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,528,760 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portland State University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 243 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 930619733 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | Emerging Leaders Program | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Small business Individual Development Account (IDA) clients - matched savings | GrantTypeTxt |
| Recipient | 104 | RecipientCnt |
| Cash Grant | $348,760 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Selection criteria for sub-grantees vary depending on the programs. An application process is part of the program design that the donor has agreed to in the program proposal or we have agreed to as the administrator of the programs. Sub-grantees are selected based on technical merits, social metrics and cost criteria included in the program description, approved budget, reporting requirements and relevant regulations. Sub-grantees that are accepted into the programs agree to use grants to support the purpose of the program. Regular donor reports are made to show distributed funds are meeting the purpose of the program and providing the desired outcomes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tjada D'Oyen McKenna | ||||||||||||||
| Chief Executive Officer | $488,900 | $0 | $0 | $0 | $810 | $0 | $16,800 | $0 | $32,102 | $0 | $538,612 | $0 | $0 | $0 |
| Alexa Holmes | ||||||||||||||
| General Counsel & Corporate Secretary | $232,253 | $0 | $10,000 | $0 | $51,710 | $0 | $7,360 | $0 | $7,952 | $0 | $309,275 | $0 | $0 | $0 |
| Andrew Morgan | ||||||||||||||
| Deputy General Counsel & Corporate Secretary | $133,975 | $0 | $0 | $0 | $111 | $0 | $9,242 | $0 | $10,700 | $0 | $154,028 | $0 | $0 | $0 |
| Craig Alan Redmond | ||||||||||||||
| Senior Vice President - Programs | $225,305 | $0 | $0 | $0 | $901 | $0 | $13,419 | $0 | $23,945 | $0 | $263,570 | $0 | $0 | $0 |
| Shannon Alexander | ||||||||||||||
| Interim Vice President - Programs | $167,884 | $0 | $0 | $0 | $686 | $0 | $11,343 | $0 | $31,700 | $0 | $211,613 | $0 | $0 | $0 |
| Mary Stata | ||||||||||||||
| Chief Development Officer | $199,165 | $0 | $0 | $0 | $178 | $0 | $13,106 | $0 | $29,052 | $0 | $241,501 | $0 | $0 | $0 |
| Sanjeev Sahgal | ||||||||||||||
| Chief People Officer | $142,562 | $0 | $0 | $0 | $109,105 | $0 | $1,350 | $0 | $3,026 | $0 | $256,043 | $0 | $0 | $0 |
| Michael Radcliffe | ||||||||||||||
| Country Director | $125,104 | $0 | $0 | $0 | $103,591 | $0 | $8,894 | $0 | $10,135 | $0 | $247,724 | $0 | $0 | $0 |
| Ndubisi Anyanwu | ||||||||||||||
| Country Director | $122,214 | $0 | $0 | $0 | $152,933 | $0 | $7,885 | $0 | $9,719 | $0 | $292,751 | $0 | $0 | $0 |
| Steve Linick | ||||||||||||||
| Chief Ethics & Compliance Officer | $258,306 | $0 | $0 | $0 | $1,068 | $0 | $15,931 | $0 | $135 | $0 | $275,440 | $0 | $0 | $0 |
| Margarita Aswani | ||||||||||||||
| Chief of Party Rural Resilience Activity | $108,680 | $0 | $0 | $0 | $130,730 | $0 | $6,864 | $0 | $9,455 | $0 | $255,729 | $0 | $0 | $0 |
| Allison Huggins | ||||||||||||||
| Deputy Regional Director | $118,489 | $0 | $0 | $0 | $103,255 | $0 | $7,812 | $0 | $31,700 | $0 | $261,256 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | The following individuals received Tax indemnification payments that were included in taxable wages: S. Sahgal, N. Anyanwu, M. Radcliffe, M. Aswani, A. Huggins, A. Holmes |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Per policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing allowance for residence for personal use: S. Sahgal, N. Anyanwu, M. Radcliffe, M. Aswani, A. Huggins, A. Holmes |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 173 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,268,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Value of Stock | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 517 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,184,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computer Equipment | 702 | $125,256 | Market value |
| Yes (X) | Computer Software | 35 | $195,767 | Market value |
| Yes (X) | Crypto Currency | 6 | $475,143 | Market value |
| Yes (X) | Other Services | 13 | $421,760 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | Mercy Corps uses a third party to handle some of its crypto donations. Mercy Corps has placed a widget on our website and we also appear as a donation option on their website. The third-party accepts and liquidates the crypto on our behalf, passing the USD proceeds to our bank account. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - Number of Lots contributed Food inventory - Metric tons of food Other - Computer Equipment Number of items contributed Other - Computer Software Number of items contributed Other - Crypto Currency Number of Lots Contributed Other - Other Services Number of items contributed |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 41,755,007 including grants of $ 25,215,346)(Revenue $ 219,912) Humanitarian assistance -- Recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. We work to prevent the breakdown of markets in times of crisis, and we intervene early to help rebuild the agriculture sector, labor markets, and financial services so that livelihoods can resume. Our teams worked tirelessly to help communities to persevere through the long-lasting and still severe economic impact of COVID-19. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 25,982,407 including grants of $ 15,690,462)(Revenue $ 136,842) Health: In communities around the world, conflict, the climate crisis, COVID-19 have threatened food security as well as access to clean water, which is necessary for health. Mercy Corps improves sustainable access to clean water and we work with water providers and users at multiple levels to identify sustainable rural and urban water solutions and strengthen water planning, governance, management. We use cash and voucher assistance to meet urgent food needs, while simultaneously layering market approaches that support more resilient food systems by improving access to affordable and nutritious food, promoting healthy and diverse diets, building diverse and climate-smart agriculture, offering health and nutrition services for mothers and children, and strengthening community health centers. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Mercy Corps is a member organization with a closed set of members shared with Mercy Corps Europe and Mercy Corps Netherlands and seeks to operate as a single organization consistent with their respective governing laws, documents, and major donor requirements. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | As a member organization, new directors will be voted in by current members of the joint governing board during an annual member meeting. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Under the Governance Agreement the members have a super majority vote requirement for removal of a director, merger or acquisition, or dissolution. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The process for approving the form 990 is as follows: The Chief Financial Officer (CFO) will review the form 990 to be presented to the Audit Committee. The Audit Committee will vote on a resolution approving or disapproving the form 990. After the Audit Committee approves the 990, the 990 is emailed to all voting members of the Board of Directors. The approved form 990 will be signed by the CFO and submitted to the IRS. At the regularly scheduled Board of Directors meeting following the submission, the Audit Committee, the CEO or the CFO presents the highlights of the 990 to the board and the board votes on a resolution ratifying the Audit Committee's approval of the 990. if Issues are identified at any point, the 990 is sent back to the previous step to ensure the issues are resolved and appropriate changes are made. For example, if the Audit Committee finds an unresolved issue during its review, the Audit Committee will request that the CFO resolve the issue before the Audit Committee will vote on a resolution approving the 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MERCY CORPS DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE (COI) TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES OF MERCY CORPS ON AN ANNUAL BASIS AND REQUIRES A SIGNED DECLARATION TO DECLARE CONFLICTS AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE LEGAL DEPARTMENT TO IDENTIFY ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE GENERAL COUNSEL IS NOTIFIED AND REPORTED TO THE GLOBAL CONTROLLER AND THE BOARD AUDIT AND RISK COMMITTEE AS MAY BE REQUIRED AND APPROPRIATE. DURING THE YEAR, THE BOARD MEMBER(S) ARE REQUIRED TO RECUSE THEMSELVES FROM DECISION WHERE THEY HAVE A CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | MERCY CORPS COMPENSATION PRACTICES ARE INTENDED TO BE EQUITABLE, FAIR, COMPETITIVE AND REASONABLE. OFFICER COMPENSATION IS DETERMINED BASED ON HUMAN RESOURCE ASSESSMENT GATHERED FROM OBJECTIVE COMPARISON OF COMPENSATION PAID FOR SIMILAR POSITIONS BY OTHER NON-PROFITS OF SIMILAR SIZE COMPILED ON AN ANNUAL BASIS WHICH IS REVIEWED BY THE COMPENSATION COMMITTEE AND RECOMMENDED FOR BOARD APPROVAL ANNUALLY IN JUNE. THE BOARD REVIEWS THE ASSESSMENT TO DETERMINE REASONABLENESS WITHIN THE MARKET AND APPROVES THE COMPENSATION FOR THE CEO. THE BOARD, PER THE RECOMMENDATION OF THE COMPENSATION COMMITTEE, ALSO PROVIDES A RANGE TO THE CEO FOR OTHER OFFICER AND KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS. THE HUMAN RESOURCES TEAM PROVIDES BENCHMARKING INFORMATION AGAINST SIMILAR ORGANIZATIONS IN THE SECTOR. MERCY CORPS ENGAGES INDEPENDENT EXPERTS ON A REGULAR BASIS TO REVIEW THE SALARY BENCHMARKING TO THE INDUSTRY. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | Upon Request, Mercy Corps will provide a copy of its Governance Documents, conflict of Interest Policy, and Audited Financial Statements. Audited Financial Statements are available on our website. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Eliminate net assets on consolidation of subsidiaries - 627532; CGA Change in Value - -28455; Currency Remeasurment - -375761; |
| Schedule F, Part II, Line 1 Grants & Other Assistance to Organizations or Entities Outside the US | The information on line 1 is summarized by both purpose and region, whereas the counts on lines 2 and 3 include total number of grantees. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Corps Development Holdings LLC | |||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | 454481022 | Holding Co. | DE | $602,479 | $4,864,194 | Mercy Corps | ||||||
| Mercy Corps Nigeria Limited by Guarantee | |||||||||||||||
| Humanitarian assistance | $0 | $1,197,398 | Mercy Corps | 7th Floor Nigeria Reinsurance Bldg | 784a Herbert Macaulay Wy | Abuja | North CDB | NI | NI | ||||||
| CIT Services | |||||||||||||||
| 45 SW Ankeny St | Portland | OR | 97204 | 822362222 | Holding Co. | OR | $11,620 | $30,827 | Mercy Corps | ||||||
| Mercy Corps Kenya | |||||||||||||||
| Field office registration | $0 | $0 | Mercy Corps | KE | |||||||||||
| MERCY CORPS PUERTO RICO | |||||||||||||||
| HUMANITARIAN ASSISTANCE | $0 | $67,032 | MERCY CORPS | RQ | |||||||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Corps Condominiums unit Owners Association | ||||||||||||||
| 45 SW Ankeny | Portland | OR | 97204 | 271113758 | Provide management services - IRC 528 | OR | Mercy Corps | Yes (true) | ||||||
| Mercy Corps Corporate Fund | ||||||||||||||
| GRANT MAKING | Mercy Corps | Yes (true) | KZ | |||||||||||
| Kompanion Development | ||||||||||||||
| GRANT MAKING | Mercy Corps | Yes (true) | KG | |||||||||||
| Mercy Corps Europe | ||||||||||||||
| Humanitarian Assistance | NA | false | UK | |||||||||||
| Mercy Corps Netherlands | ||||||||||||||
| Humanitarian Assistance | NA | false | NL | |||||||||||
| Energy 4 Impact | ||||||||||||||
| ENERGY SOLUTIONS | Mercy Corps | Yes (true) | UK | 10 Queens Street Place | London | England | UK | EC4R1BE | ||||||
| YAYASAN MERCY CORPS INDONESIA | ||||||||||||||
| Humanitarian Assistance | Mercy Corps | Yes (true) | ID | |||||||||||
| MiCRO Insurance Catastrophe Risk Organization SCC | ||||||||||||||
| MICRO INSURANCE | MERCY CORPS | Yes (true) | BB | |||||||||||
| MC EGYPT LLC | ||||||||||||||
| inactive | MERCY CORPS | Yes (true) | EG | |||||||||||
| MERCY CORPS INTERNATIONAL JORDAN CO | ||||||||||||||
| inactive | MERCY CORPS | Yes (true) | JO | |||||||||||
| MERCY CORPS INDIA | ||||||||||||||
| HUMANITARIAN ASSISTANCE | MERCY CORPS | Yes (true) | IN | |||||||||||
| HUMANITARIAN ENERGY PLC | ||||||||||||||
| ENERGY SOLUTIONS | MERCY CORPS | Yes (true) | ET | |||||||||||
| ENERGY 4 IMPACT (TANZANIA) | ||||||||||||||
| ENERGY SOLUTIONS | MERCY CORPS | Yes (true) | TZ | |||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| KOMPANION FINANCIAL GROUP MICROFINANCE CLOSED STOCK JOINT CORPORATION | ||||||
| MicroFinance Activity / Bank | KG | Mercy Corps | C Corporation | $40,676,917 | $124,593,287 | Yes (true) |
| Mercy Corps India | ||||||
| Economic Development | IN | Mercy Corps | C Corporation | $0 | $0 | Yes (true) |
| Kompanion Invest MICROCREDIT COMPANY | ||||||
| MicroFinance Activity | KG | Mercy Corps | C Corporation | $0 | $0 | Yes (true) |
| MC Egypt LLC | ||||||
| Economic Development | EG | Mercy Corps | C Corporation | $0 | $0 | Yes (true) |
| Mercy Corps International Jordan Co | ||||||
| Economic Development | JO | Mercy Corps | C Corporation | $0 | $0 | Yes (true) |
| Humanitarian Energy PLC | ||||||
| Energy services for humanitarian world | ET | Mercy Corps | C Corporation | $0 | $2,585,401 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |